de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE PLAN, GESTAO E FINANÇAS	0000022	0000001	4.75	03/01/2022	0000000051020	006572	000022	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000023	0000001	10.45	03/01/2022	0000000051039	006572	000023	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000024	0000001	344.90	03/01/2022	0000000091227	006572	000024	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
FUNDO MUN DE SAUDE - SEC SAUDE	0000001	0000001	20195.20	03/01/2022	0000000293393	006572	000001	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000021	0000001	20919.84	03/01/2022	0000000293393	006572	000021	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000025	0000001	4.75	03/01/2022	0000000275379	006572	000025	0.00	1	Conta Corrente	BB FNAS BPC ESCOLA - 27.537-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000038	0000001	2.00	04/01/2022	0000000293393	006572	000038	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
SEC DE ADMINISTRACAO	0000035	0000001	1354.64	04/01/2022	0000000051039	006572	000035	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000036	0000001	561.68	04/01/2022	0000000051039	006572	000036	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000037	0000001	5883.16	04/01/2022	0000000051039	006572	000037	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000052	0000001	20.90	05/01/2022	0000000051039	006572	000052	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000053	0000001	62.42	05/01/2022	0000000091227	006572	000053	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000043	0000001	180.00	05/01/2022	0000000051039	006572	437944	28.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000051	0000001	88.78	05/01/2022	0000000051020	006572	000051	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000039	0000001	1266.46	05/01/2022	000000053000X	006572	000039	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000054	0000001	10.45	05/01/2022	0000000270008	006572	000054	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000045	0000001	1200.00	05/01/2022	0000000270008	006572	000045	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE CULTURA	0000042	0000001	1120.00	05/01/2022	0000000051039	006572	437945	179.20	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000060	0000001	85.44	06/01/2022	0000000270008	006572	107115	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SECRETARIA DE JUV, ESP. E LAZER	0000058	0000001	80.00	06/01/2022	0000000051039	006572	000058	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000055	0000001	128.63	06/01/2022	000000053000X	006572	000055	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000056	0000001	80.00	06/01/2022	000000053000X	006572	000056	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000057	0000001	200.00	06/01/2022	000000053000X	006572	000057	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000008	0000001	338.40	06/01/2022	000000053000X	006572	000008	54.14	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000089	0000001	40.54	06/01/2022	0000000091227	006572	000089	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000059	0000001	8156.72	06/01/2022	0000000051039	006572	000059	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000068	0000001	630.81	06/01/2022	0000000051039	006572	000068	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000069	0000001	3241.50	06/01/2022	0000000051039	006572	000069	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000069	0000002	0.01	06/01/2022	0000000000000	000000	000069	0.00	1	Conta Corrente	CONTA CAIXA
SEC DE ADMINISTRACAO	0000070	0000001	1440.09	06/01/2022	0000000051039	006572	000070	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000071	0000001	207.26	06/01/2022	0000000051039	006572	000071	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000072	0000001	2564.34	06/01/2022	0000000051039	006572	000072	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000084	0000001	2218.04	06/01/2022	0000000051039	006572	000084	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000085	0000001	3610.40	06/01/2022	0000000051039	006572	000085	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000086	0000001	3828.07	06/01/2022	0000000051039	006572	000086	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000087	0000001	3000.38	06/01/2022	0000000051039	006572	000087	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000088	0000001	4598.66	06/01/2022	0000000051039	006572	000088	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000090	0000001	661.38	07/01/2022	0000000051039	006572	000090	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000101	0000001	29.92	07/01/2022	0000000091227	006572	000101	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000104	0000001	40.00	10/01/2022	0000000051039	006572	000104	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000109	0000001	10915.78	10/01/2022	0000000051020	006572	000109	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000110	0000001	4284.24	10/01/2022	0000000051020	006572	000110	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000118	0000001	18542.19	10/01/2022	0000000051020	006572	000118	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000120	0000001	10.45	10/01/2022	0000000051020	006572	000120	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000121	0000001	20.90	10/01/2022	0000000051039	006572	000121	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000123	0000001	10.45	10/01/2022	0000000056987	006572	000123	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC DE PLAN, GESTAO E FINANÇAS	0000124	0000001	20.26	10/01/2022	0000000091227	006572	000124	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000066	0000001	200.00	10/01/2022	0000000051039	006572	000066	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000073	0000001	125.00	10/01/2022	0000000051039	006572	000073	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000106	0000001	600.00	10/01/2022	0000000051039	006572	437947	96.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000115	0000001	11590.48	10/01/2022	0000000051020	006572	000115	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000116	0000001	76592.45	10/01/2022	0000000051020	006572	000116	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000117	0000001	4565.82	10/01/2022	0000000051020	006572	000117	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000119	0000001	1046.00	10/01/2022	0000000051020	006572	000119	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000122	0000001	0.53	10/01/2022	0000000051063	006572	000122	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC DE ADMINISTRACAO	0000125	0000001	53.62	10/01/2022	0000000141321	006572	000125	0.00	1	Conta Corrente	BB C.I.D.E. - 14.132-1
SEC DE ADMINISTRACAO	0000126	0000001	8263.75	10/01/2022	0000000051039	006572	000126	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000067	0000001	75.00	10/01/2022	0000000051039	006572	000067	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000074	0000001	245.00	10/01/2022	0000000051020	006572	000074	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000107	0000001	600.00	10/01/2022	0000000051039	006572	437948	96.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000108	0000001	480.00	10/01/2022	0000000051039	006572	437949	76.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000003	0000001	1890.00	10/01/2022	0000000293393	006572	000003	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000075	0000001	100.00	10/01/2022	000000053000X	006572	000075	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000076	0000001	135.00	10/01/2022	000000053000X	006572	000076	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000077	0000001	115.00	10/01/2022	000000053000X	006572	000077	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000078	0000001	100.00	10/01/2022	000000053000X	006572	000078	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000016	0000001	125770.00	10/01/2022	0000000293393	006572	000016	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000017	0000001	75840.00	10/01/2022	0000000293393	006572	000017	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000018	0000001	65880.00	10/01/2022	0000000293393	006572	000018	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000019	0000001	8560.00	10/01/2022	0000000293393	006572	000019	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000020	0000001	7200.00	10/01/2022	0000000293393	006572	000020	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000095	0000001	2000.00	10/01/2022	000000053000X	006572	000095	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000096	0000001	2000.00	10/01/2022	000000053000X	006572	000096	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000097	0000001	2000.00	10/01/2022	000000053000X	006572	000097	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000102	0000001	120.00	10/01/2022	000000053000X	006572	000102	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000103	0000001	120.00	10/01/2022	000000053000X	006572	000103	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000112	0000001	536.00	10/01/2022	000000053000X	006572	101968	85.76	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE TRANSPORTE	0000079	0000001	1000.00	10/01/2022	0000000051039	006572	000079	77.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000093	0000001	1890.00	10/01/2022	0000000051039	006572	000093	145.53	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000105	0000001	920.00	10/01/2022	0000000051039	006572	437946	70.84	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000015	0000001	2890.76	10/01/2022	000000029523X	006572	000015	0.00	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
SECRETARIA DE JUV, ESP. E LAZER	0000128	0000001	80.00	11/01/2022	0000000051039	006572	000128	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000127	0000001	40.00	11/01/2022	000000053000X	006572	000127	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000129	0000001	930.00	11/01/2022	000000053000X	006572	000129	148.80	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000140	0000001	1.00	11/01/2022	000000053000X	006572	000140	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000094	0000001	930.00	11/01/2022	000000053000X	006572	000094	148.80	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000002	0000001	1890.00	11/01/2022	0000000293393	006572	000002	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000006	0000001	2400.00	11/01/2022	0000000051039	006572	000006	218.04	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000007	0000001	2400.00	11/01/2022	0000000051039	006572	000007	218.04	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000091	0000001	12107.80	11/01/2022	0000000051039	006572	000091	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000064	0000001	475.00	11/01/2022	0000000051039	006572	000064	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000138	0000001	21.90	11/01/2022	0000000051039	006572	000138	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000139	0000001	27.64	11/01/2022	0000000091227	006572	000139	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000144	0000001	41417.68	12/01/2022	0000000051020	006572	000144	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000157	0000001	16.88	12/01/2022	0000000051020	006572	000157	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000158	0000001	20.13	12/01/2022	0000000051039	006572	000158	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000159	0000001	48.00	12/01/2022	0000000091227	006572	000159	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000136	0000001	1640.00	12/01/2022	0000000051039	006572	000136	126.28	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000132	0000001	1740.00	12/01/2022	000000053000X	006572	000132	278.40	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000135	0000001	1640.00	12/01/2022	000000053000X	006572	000135	126.28	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000149	0000001	595.00	12/01/2022	000000053000X	006572	101969	95.20	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000160	0000001	10.45	12/01/2022	000000053000X	006572	000160	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000143	0000001	1740.00	12/01/2022	0000000270008	006572	107116	278.40	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000150	0000001	200.00	12/01/2022	0000000270008	006572	107117	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000151	0000001	150.00	12/01/2022	0000000270008	006572	107118	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000152	0000001	300.00	12/01/2022	0000000270008	006572	107119	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000153	0000001	150.00	12/01/2022	0000000270008	006572	107120	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000161	0000001	350.00	13/01/2022	0000000270008	006572	107121	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000162	0000001	800.00	13/01/2022	0000000270008	006572	107122	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000163	0000001	80.00	13/01/2022	0000000270008	006572	107123	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000165	0000001	800.00	13/01/2022	0000000270008	006572	107124	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000167	0000001	300.00	13/01/2022	0000000270008	006572	107125	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	13/01/2022	0000000270008	006572	107127	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000171	0000001	115.00	13/01/2022	0000000270008	006572	107128	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000172	0000001	200.00	13/01/2022	0000000270008	006572	107129	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000173	0000001	240.00	13/01/2022	0000000270008	006572	107130	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000175	0000001	200.00	13/01/2022	0000000270008	006572	107131	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SECRETARIA DE JUV, ESP. E LAZER	0000131	0000001	194.00	13/01/2022	0000000051039	006572	000131	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000154	0000001	605.00	13/01/2022	0000000051039	006572	000154	96.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000134	0000001	1100.00	13/01/2022	0000000051039	006572	000134	176.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000155	0000001	800.00	13/01/2022	000000053000X	006572	000155	128.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000183	0000001	700.00	13/01/2022	000000053000X	006572	000183	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000184	0000001	1200.00	13/01/2022	000000053000X	006572	000184	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000187	0000001	48.72	13/01/2022	000000053000X	006572	000187	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000113	0000001	605.00	13/01/2022	0000000051039	006572	000113	96.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000185	0000001	5.03	13/01/2022	0000000051039	006572	000185	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000186	0000001	15.70	13/01/2022	0000000091227	006572	000186	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000188	0000001	9543.11	13/01/2022	0000000051039	006572	000188	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000189	0000001	9543.11	13/01/2022	0000000051039	006572	000189	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000182	0000001	200.00	13/01/2022	0000000051039	006572	000182	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000177	0000001	1883.57	14/01/2022	0000000051039	006572	000177	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000207	0000001	10.45	14/01/2022	0000000051039	006572	000207	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000208	0000001	21.74	14/01/2022	0000000091227	006572	000208	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE EDUCACAO	0000179	0000001	775.00	14/01/2022	0000000051020	006572	000179	124.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUN DE SAUDE - SEC SAUDE	0000202	0000001	600.00	14/01/2022	000000053000X	006572	000202	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000180	0000001	450.00	14/01/2022	000000053000X	006572	000180	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000181	0000001	600.00	14/01/2022	000000053000X	006572	000181	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000205	0000001	128.63	14/01/2022	000000053000X	006572	000205	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000206	0000001	500.00	14/01/2022	000000053000X	006572	000206	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000211	0000001	10.45	14/01/2022	000000053000X	006572	000211	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000176	0000001	700.00	14/01/2022	0000000270008	006572	000176	112.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000178	0000001	1400.00	14/01/2022	0000000270008	006572	000178	224.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000156	0000001	2400.00	14/01/2022	000000029523X	006572	000156	401.40	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000148	0000001	2204.00	14/01/2022	000000029523X	006572	000148	356.96	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000004	0000001	930.00	14/01/2022	0000000270008	006572	000004	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	14/01/2022	0000000270008	006572	107133	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000193	0000001	200.00	14/01/2022	0000000270008	006572	107134	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000194	0000001	250.00	14/01/2022	0000000270008	006572	107135	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000195	0000001	300.00	14/01/2022	0000000270008	006572	107136	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000196	0000001	150.00	14/01/2022	0000000270008	006572	107137	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000197	0000001	250.00	14/01/2022	0000000270008	006572	107138	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000198	0000001	300.00	14/01/2022	0000000275484	006572	000198	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000199	0000001	150.00	14/01/2022	0000000270008	006572	107139	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	14/01/2022	0000000270008	006572	107140	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000201	0000001	250.00	14/01/2022	0000000270008	006572	107141	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000204	0000001	45.00	14/01/2022	0000000275484	006572	000204	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000209	0000001	19.65	14/01/2022	0000000270008	006572	000209	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000210	0000001	1145.35	14/01/2022	0000000270008	006572	000210	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000215	0000001	400.00	17/01/2022	0000000270008	006572	107143	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000213	0000001	700.00	17/01/2022	0000000051039	006572	437950	112.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000219	0000001	20.90	17/01/2022	000000053000X	006572	000219	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000214	0000001	310.00	17/01/2022	0000000051020	006572	310110	49.60	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000217	0000001	10.45	17/01/2022	0000000051039	006572	000217	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000218	0000001	14.04	17/01/2022	0000000091227	006572	000218	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000242	0000001	4.25	18/01/2022	0000000051020	006572	000242	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000243	0000001	12.13	18/01/2022	0000000051039	006572	000243	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000244	0000001	15.86	18/01/2022	0000000091227	006572	000244	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000212	0000001	56.25	18/01/2022	0000000051039	006572	000212	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000245	0000001	1300.00	18/01/2022	0000000093866	006572	000245	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000248	0000001	808.56	18/01/2022	0000000093866	006572	000248	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000253	0000001	403.00	18/01/2022	0000000093866	006572	000253	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000254	0000001	3100.00	18/01/2022	0000000093866	006572	000254	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC DE ADMINISTRACAO	0000255	0000001	806.00	18/01/2022	0000000093866	006572	000255	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE EDUCACAO	0000250	0000001	13405.62	18/01/2022	0000000093866	006572	000250	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE EDUCACAO	0000048	0000001	430.00	18/01/2022	0000000051020	006572	000048	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000251	0000001	11542.55	18/01/2022	0000000093866	006572	000251	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000252	0000001	61434.82	18/01/2022	0000000093866	006572	000252	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000005	0000001	1100.00	18/01/2022	0000000051039	006572	000005	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000223	0000001	900.00	18/01/2022	000000053000X	006572	000223	144.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000203	0000001	2300.00	18/01/2022	000000053000X	006572	000203	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000146	0000001	7553.40	18/01/2022	000000053000X	006572	000146	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000247	0000001	25.45	18/01/2022	000000053000X	006572	000247	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000249	0000001	17956.08	18/01/2022	0000000093866	006572	000249	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUN DE SAUDE - SEC SAUDE	0000049	0000001	460.00	18/01/2022	000000053000X	006572	000049	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000047	0000001	170.00	18/01/2022	0000000051039	006572	000047	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000133	0000001	1500.00	18/01/2022	0000000051039	006572	000133	240.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000220	0000001	100.00	18/01/2022	0000000270008	006572	107144	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	18/01/2022	0000000270008	006572	107145	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000222	0000001	100.00	18/01/2022	0000000270008	006572	107147	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000224	0000001	100.00	18/01/2022	0000000270008	006572	107149	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000225	0000001	100.00	18/01/2022	0000000270008	006572	107150	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000226	0000001	100.00	18/01/2022	0000000270008	006572	107151	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000227	0000001	100.00	18/01/2022	0000000270008	006572	107153	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000228	0000001	100.00	18/01/2022	0000000270008	006572	107154	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000229	0000001	100.00	18/01/2022	0000000270008	006572	107155	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000230	0000001	100.00	18/01/2022	0000000270008	006572	107156	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000231	0000001	100.00	18/01/2022	0000000270008	006572	107157	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000232	0000001	100.00	18/01/2022	0000000270008	006572	107158	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000246	0000001	1.00	18/01/2022	0000000270008	006572	000246	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000040	0000001	250.00	18/01/2022	0000000270008	006572	000040	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000191	0000001	200.00	18/01/2022	0000000270008	006572	107132	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000050	0000001	35.00	18/01/2022	0000000270008	006572	000050	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000293	0000001	3500.00	19/01/2022	0000000270008	006572	107173	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000296	0000001	250.00	19/01/2022	0000000270008	006572	107174	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000297	0000001	200.00	19/01/2022	0000000270008	006572	107175	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000258	0000001	100.00	19/01/2022	0000000270008	006572	107159	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000259	0000001	100.00	19/01/2022	0000000270008	006572	107160	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000260	0000001	100.00	19/01/2022	0000000270008	006572	107161	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000261	0000001	100.00	19/01/2022	0000000270008	006572	107162	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000262	0000001	100.00	19/01/2022	0000000270008	006572	107163	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000263	0000001	100.00	19/01/2022	0000000270008	006572	107164	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000264	0000001	100.00	19/01/2022	0000000270008	006572	107165	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000265	0000001	100.00	19/01/2022	0000000270008	006572	107166	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000278	0000001	100.00	19/01/2022	0000000270008	006572	107167	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000279	0000001	100.00	19/01/2022	0000000270008	006572	107168	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	19/01/2022	0000000270008	006572	107169	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000283	0000001	100.00	19/01/2022	0000000270008	006572	107170	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000284	0000001	100.00	19/01/2022	0000000270008	006572	107171	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000285	0000001	100.00	19/01/2022	0000000270008	006572	107172	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000233	0000001	250.00	19/01/2022	0000000270008	006572	000233	40.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000234	0000001	800.00	19/01/2022	0000000051039	006572	000234	61.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000235	0000001	800.00	19/01/2022	0000000051039	006572	000235	61.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000236	0000001	800.00	19/01/2022	0000000051039	006572	000236	61.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000237	0000001	800.00	19/01/2022	0000000051039	006572	000237	61.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000238	0000001	800.00	19/01/2022	0000000051039	006572	000238	61.60	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000080	0000001	129.58	19/01/2022	000000053000X	006572	000080	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000082	0000001	300.00	19/01/2022	000000053000X	006572	000082	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000256	0000001	200.00	19/01/2022	000000053000X	006572	000256	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000269	0000001	80.00	19/01/2022	000000053000X	006572	000269	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000270	0000001	120.00	19/01/2022	000000053000X	006572	000270	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000273	0000001	120.00	19/01/2022	000000053000X	006572	000273	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000301	0000001	120.00	19/01/2022	000000053000X	006572	000301	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000302	0000001	200.00	19/01/2022	000000053000X	006572	000302	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000303	0000001	120.00	19/01/2022	000000053000X	006572	000303	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000304	0000001	120.00	19/01/2022	000000053000X	006572	000304	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000305	0000001	240.00	19/01/2022	000000053000X	006572	000305	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000306	0000001	240.00	19/01/2022	000000053000X	006572	000306	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000311	0000001	120.00	19/01/2022	000000053000X	006572	000311	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE ADMINISTRACAO	0000065	0000001	130.00	19/01/2022	0000000051039	006572	000065	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000309	0000001	375.27	19/01/2022	0000000072389	006572	000309	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC DE PLAN, GESTAO E FINANÇAS	0000267	0000001	36.00	19/01/2022	0000000051039	006572	000267	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000308	0000001	10.45	19/01/2022	0000000051039	006572	000308	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000310	0000001	17.82	19/01/2022	0000000091227	006572	000310	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000335	0000001	10.45	20/01/2022	0000000051020	006572	000335	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000337	0000001	18.96	20/01/2022	0000000091227	006572	000337	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000319	0000001	4000.00	20/01/2022	0000000051039	006572	437951	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000334	0000001	2925.56	20/01/2022	0000000051020	006572	000334	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000336	0000001	0.04	20/01/2022	0000000051063	006572	000336	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC DE ADMINISTRACAO	0000338	0000001	1798.00	20/01/2022	0000000093866	006572	000338	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
GABINETE DO PREFEITO	0000099	0000001	48.00	20/01/2022	0000000051039	006572	000099	7.68	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000318	0000001	1890.00	20/01/2022	000000053000X	006572	101970	145.53	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000274	0000001	1890.00	20/01/2022	0000000293393	006572	000274	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000275	0000001	1890.00	20/01/2022	0000000293393	006572	000275	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000276	0000001	1890.00	20/01/2022	0000000293393	006572	000276	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000280	0000001	280.00	20/01/2022	000000053000X	006572	000280	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000271	0000001	6990.00	20/01/2022	0000000293393	006572	000271	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000272	0000001	1890.00	20/01/2022	0000000293393	006572	000272	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000257	0000001	211.07	20/01/2022	000000053000X	006572	000257	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000266	0000001	1890.00	20/01/2022	0000000293393	006572	000266	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000268	0000001	1890.00	20/01/2022	0000000293393	006572	000268	145.53	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000100	0000001	48.00	20/01/2022	000000053000X	006572	000100	7.68	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000081	0000001	4220.00	20/01/2022	0000000051039	006572	000081	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000277	0000001	1890.00	20/01/2022	0000000051039	006572	000277	145.53	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SECRETARIA DE JUV, ESP. E LAZER	0000098	0000001	96.00	20/01/2022	0000000051039	006572	000098	15.36	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000312	0000001	250.00	20/01/2022	0000000270008	006572	107176	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000313	0000001	200.00	20/01/2022	0000000270008	006572	107177	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000346	0000001	40.00	21/01/2022	0000000270008	006572	000346	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000341	0000001	40.00	21/01/2022	0000000270008	006572	000341	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000342	0000001	40.00	21/01/2022	0000000270008	006572	000342	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000343	0000001	40.00	21/01/2022	0000000270008	006572	000343	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000344	0000001	40.00	21/01/2022	0000000270008	006572	000344	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE SAUDE - SEC SAUDE	0000307	0000001	30441.91	21/01/2022	000000053000X	006572	000307	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000339	0000001	10.45	21/01/2022	0000000051039	006572	000339	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000360	0000001	6.86	21/01/2022	0000000091227	006572	000360	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
FUNDO MUN DE SAUDE - SEC SAUDE	0000361	0000001	10.45	21/01/2022	000000053000X	006572	000361	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000340	0000001	40.00	21/01/2022	0000000051039	006572	000340	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000347	0000001	1730.00	21/01/2022	0000000051039	006572	437952	276.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000348	0000001	1730.00	21/01/2022	0000000051039	006572	437953	276.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000349	0000001	1730.00	21/01/2022	0000000051039	006572	437954	276.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000350	0000001	1730.00	21/01/2022	0000000051039	006572	437955	276.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000013	0000001	6500.00	21/01/2022	0000000051039	006572	000013	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000137	0000001	70.00	21/01/2022	0000000051020	006572	000137	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000322	0000001	11378.15	24/01/2022	0000000134503	006572	000322	0.00	1	Conta Corrente	BB QSE SALARIO EDUCACAO - 13.450-3
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000299	0000001	345.60	24/01/2022	0000000051039	006572	000299	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000387	0000001	104131.80	24/01/2022	0000006472367	016680	000387	0.00	1	Conta Corrente	CEF PAVIMENTAÇAO- 647.236-7
SEC DE PLAN, GESTAO E FINANÇAS	0000340	0000002	40.00	24/01/2022	0000000051039	006572	000340	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000384	0000001	10.45	24/01/2022	0000000051039	006572	000384	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000385	0000001	17.48	24/01/2022	0000000091227	006572	000385	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000374	0000001	440.00	24/01/2022	0000000051039	006572	437956	70.40	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000363	0000001	80.00	24/01/2022	000000053000X	006572	000363	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000357	0000001	800.74	24/01/2022	000000053000X	006572	000357	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000329	0000001	7809.88	24/01/2022	0000000209252	006572	000329	0.00	1	Conta Corrente	BB FMS CUITE FNS BLMAC 20.925-2
FUNDO MUN DE SAUDE - SEC SAUDE	0000378	0000001	116.95	24/01/2022	000000053000X	006572	000378	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000386	0000001	18.37	24/01/2022	000000053000X	006572	000386	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000300	0000001	230.00	24/01/2022	000000053000X	006572	000300	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC. DE EDUCACAO	0000371	0000001	540.00	24/01/2022	000000053000X	006572	000371	86.40	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000345	0000001	40.00	24/01/2022	0000000270008	006572	000345	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000364	0000001	1000.00	24/01/2022	0000000270008	006572	107179	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000365	0000001	150.00	24/01/2022	0000000270008	006572	107180	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000366	0000001	350.00	24/01/2022	0000000270008	006572	107181	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000367	0000001	150.00	24/01/2022	0000000270008	006572	107182	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000368	0000001	750.00	24/01/2022	0000000270008	006572	107183	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000324	0000001	6781.06	24/01/2022	0000000275484	006572	000324	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SECRETARIA DE JUV, ESP. E LAZER	0000362	0000001	10603.00	24/01/2022	0000000051039	006572	000362	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000351	0000001	4000.00	26/01/2022	0000000051039	006572	000351	552.07	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000352	0000001	4000.00	26/01/2022	0000000051039	006572	000352	552.07	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000353	0000001	4000.00	26/01/2022	0000000051039	006572	000353	552.07	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000354	0000001	4000.00	26/01/2022	0000000051039	006572	000354	552.07	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000355	0000001	4000.00	26/01/2022	0000000051039	006572	000355	552.07	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000399	0000001	19.85	26/01/2022	000000053000X	006572	000399	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000359	0000001	200.00	26/01/2022	000000053000X	006572	000359	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000370	0000001	780.00	26/01/2022	000000053000X	006572	000370	124.80	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000372	0000001	950.00	26/01/2022	000000053000X	006572	000372	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE ADMINISTRACAO	0000395	0000001	48307.10	26/01/2022	0000000051020	006572	000395	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000388	0000001	20.00	26/01/2022	0000000051039	006572	000388	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000396	0000001	10.45	26/01/2022	0000000051039	006572	000396	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000397	0000001	19.76	26/01/2022	0000000091227	006572	000397	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000398	0000001	24.54	26/01/2022	0000000091227	006572	000398	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC. DE EDUCACAO	0000356	0000001	1250.00	26/01/2022	0000000051020	006572	000356	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000369	0000001	700.00	26/01/2022	0000000051020	006572	000369	112.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000406	0000001	2.28	27/01/2022	0000000091227	006572	000406	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000405	0000001	100.84	27/01/2022	0000000072389	006572	000405	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC DE ADMINISTRACAO	0000408	0000001	27711.53	28/01/2022	0000000051039	006572	000408	4621.37	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000413	0000001	2424.00	28/01/2022	0000000051039	006572	000413	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000414	0000001	11046.49	28/01/2022	0000000051039	006572	000414	1812.44	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000415	0000001	5656.00	28/01/2022	0000000051039	006572	000415	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000417	0000001	1212.00	28/01/2022	0000000051039	006572	000417	90.90	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000420	0000001	1941.75	28/01/2022	0000000051039	006572	000420	0.00	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000422	0000001	12463.80	28/01/2022	0000000051039	006572	000422	971.15	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000429	0000001	9157.40	28/01/2022	0000000051039	006572	000429	1761.08	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000432	0000001	9616.00	28/01/2022	0000000051039	006572	000432	1859.63	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000497	0000001	8093.13	28/01/2022	0000000051020	006572	000497	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000498	0000001	10259.86	28/01/2022	0000000051020	006572	000498	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE ADMINISTRACAO	0000503	0000001	1581.00	28/01/2022	0000000093866	006572	000503	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
GABINETE DO PREFEITO	0000407	0000001	4748.20	28/01/2022	0000000051039	006572	000407	639.58	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000421	0000001	4516.40	28/01/2022	0000000051039	006572	000421	589.97	1	Conta Corrente	BB MOVIMENTO - 5.103-9
GABINETE DO PREFEITO	0000433	0000001	27000.00	28/01/2022	0000000051039	006572	000433	6887.48	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE ADMINISTRACAO	0000527	0000001	2.61	28/01/2022	0000002831414	006572	000527	0.00	1	Conta Corrente	BB ICMS DESONER - 283.141-7
SEC DE PLAN, GESTAO E FINANÇAS	0000409	0000001	3008.00	28/01/2022	0000000051039	006572	000409	281.49	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000423	0000001	17567.00	28/01/2022	0000000051039	006572	000423	2137.19	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC DE PLAN, GESTAO E FINANÇAS	0000501	0000001	17.34	28/01/2022	0000000091227	006572	000501	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE PLAN, GESTAO E FINANÇAS	0000502	0000001	10.45	28/01/2022	0000000093866	006572	000502	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000410	0000001	112978.14	28/01/2022	0000000051039	006572	000410	26916.33	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000418	0000001	4924.00	28/01/2022	0000000051039	006572	000418	419.83	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000424	0000001	26144.40	28/01/2022	0000000051039	006572	000424	3363.80	1	Conta Corrente	BB MOVIMENTO - 5.103-9
PROCURADORIA GERAL DO MUNICÍPIO	0000427	0000001	17733.33	28/01/2022	0000000051039	006572	000427	3352.96	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000314	0000001	6678.85	28/01/2022	0000000293393	006572	000314	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000459	0000001	93506.09	28/01/2022	0000000293393	006572	000459	17426.72	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000460	0000001	20862.68	28/01/2022	0000000293393	006572	000460	4053.34	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000461	0000001	54873.59	28/01/2022	0000000293393	006572	000461	11539.47	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000462	0000001	5364.94	28/01/2022	0000000293393	006572	000462	812.29	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000463	0000001	14450.54	28/01/2022	0000000293393	006572	000463	3861.58	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000464	0000001	12788.34	28/01/2022	0000000293393	006572	000464	3029.27	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000465	0000001	18165.48	28/01/2022	0000000293393	006572	000465	4603.99	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000466	0000001	2552.87	28/01/2022	0000000293393	006572	000466	744.83	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000467	0000001	5759.41	28/01/2022	0000000293393	006572	000467	1137.09	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000468	0000001	31326.78	28/01/2022	0000000293393	006572	000468	2509.56	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000469	0000001	1048.39	28/01/2022	0000000293393	006572	000469	3.63	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000470	0000001	5036.00	28/01/2022	0000000293393	006572	000470	380.52	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000471	0000001	14651.94	28/01/2022	0000000293393	006572	000471	3593.71	1	Conta Corrente	FMS CUSTEIO SUS - 29.339-3
FUNDO MUN DE SAUDE - SEC SAUDE	0000472	0000001	27361.74	28/01/2022	000000053000X	006572	000472	4388.05	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000473	0000001	118885.13	28/01/2022	000000053000X	006572	000473	29459.98	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000474	0000001	3025.81	28/01/2022	000000053000X	006572	000474	235.75	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000475	0000001	8654.87	28/01/2022	000000053000X	006572	000475	1698.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000476	0000001	2000.00	28/01/2022	000000053000X	006572	000476	161.82	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000477	0000001	5377.20	28/01/2022	000000053000X	006572	000477	363.96	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000478	0000001	1212.00	28/01/2022	000000053000X	006572	000478	90.90	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000479	0000001	47561.75	28/01/2022	000000053000X	006572	000479	4357.49	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000480	0000001	24682.97	28/01/2022	000000053000X	006572	000480	2193.28	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000481	0000001	15812.00	28/01/2022	000000053000X	006572	000481	3227.26	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000482	0000001	22473.56	28/01/2022	000000053000X	006572	000482	2051.98	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000483	0000001	6200.00	28/01/2022	000000053000X	006572	000483	485.28	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000484	0000001	3592.00	28/01/2022	000000053000X	006572	000484	398.82	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000485	0000001	3100.00	28/01/2022	000000053000X	006572	000485	242.64	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000486	0000001	39220.00	28/01/2022	000000053000X	006572	000486	5650.64	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000487	0000001	17314.67	28/01/2022	000000053000X	006572	000487	2013.87	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUN DE SAUDE - SEC SAUDE	0000499	0000001	62324.97	28/01/2022	0000000051020	006572	000499	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE DESENV. ECON E TURISMO	0000431	0000001	12212.00	28/01/2022	0000000051039	006572	000431	5398.81	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE EDUCACAO	0000446	0000001	19143.28	28/01/2022	0000000051020	006572	000446	2887.05	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	0000447	0000001	505774.20	28/01/2022	0000000173649	006572	000447	125146.20	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000448	0000001	152867.72	28/01/2022	0000000173649	006572	000448	37636.56	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000449	0000001	28224.62	28/01/2022	0000000173649	006572	000449	2462.03	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000450	0000001	8048.08	28/01/2022	0000000173649	006572	000450	706.81	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000451	0000001	13766.94	28/01/2022	0000000173649	006572	000451	1341.35	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000452	0000001	4848.00	28/01/2022	0000000173649	006572	000452	363.60	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000453	0000001	1268.47	28/01/2022	0000000173649	006572	000453	133.32	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000454	0000001	2589.07	28/01/2022	0000000173649	006572	000454	708.95	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000455	0000001	1400.00	28/01/2022	0000000173649	006572	000455	154.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000456	0000001	1500.00	28/01/2022	0000000173649	006572	000456	116.82	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000457	0000001	12024.00	28/01/2022	0000000173649	006572	000457	1740.31	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000458	0000001	9433.83	28/01/2022	0000000173649	006572	000458	2939.39	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	0000488	0000001	5815.55	28/01/2022	0000000051020	006572	000488	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000412	0000001	1550.00	28/01/2022	0000000051039	006572	000412	584.25	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000426	0000001	7802.40	28/01/2022	0000000051039	006572	000426	593.14	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000500	0000001	50432.20	28/01/2022	0000000093866	006572	000500	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SECRETARIA DE JUV, ESP. E LAZER	0000428	0000001	5874.00	28/01/2022	0000000051039	006572	000428	455.94	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000411	0000001	11459.46	28/01/2022	0000000051039	006572	000411	2747.18	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000419	0000001	4424.00	28/01/2022	0000000051039	006572	000419	343.62	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE TRANSPORTE	0000425	0000001	16700.47	28/01/2022	0000000051039	006572	000425	5121.69	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000434	0000001	6060.00	28/01/2022	0000000270008	006572	000434	545.40	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000435	0000001	14554.54	28/01/2022	0000000270008	006572	000435	3339.78	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000436	0000001	1400.00	28/01/2022	0000000270008	006572	000436	154.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000437	0000001	1212.00	28/01/2022	0000000270008	006572	000437	90.90	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000438	0000001	2990.32	28/01/2022	0000000270008	006572	000438	231.41	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000439	0000001	16899.64	28/01/2022	0000000270008	006572	000439	2106.41	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000440	0000001	18568.00	28/01/2022	000000029523X	006572	000440	1398.42	1	Conta Corrente	CUITE CRIANCA FELIZ - 29.523-X
FUNDO MUN DE ASSISTENCIA SOCIAL	0000441	0000001	2919.62	28/01/2022	0000000275484	006572	000441	336.56	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000442	0000001	2720.60	28/01/2022	0000000275484	006572	000442	299.27	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000443	0000001	4487.53	28/01/2022	0000000275484	006572	000443	1346.78	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000444	0000001	767.74	28/01/2022	0000000275484	006572	000444	57.58	1	Conta Corrente	BB FNAS PSB - 27.548-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000445	0000001	2250.00	28/01/2022	0000000275433	006572	000445	196.45	1	Conta Corrente	BB FNAS IGDSUAS - 27.543-3
FUNDO MUN DE ASSISTENCIA SOCIAL	0000504	0000001	10.45	28/01/2022	0000000270008	006572	000504	0.00	1	Conta Corrente	BB FMAS - REC PROPRIOS - 27.000-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000505	0000001	10.45	28/01/2022	0000000275484	006572	000505	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE CULTURA	0000416	0000001	10426.61	28/01/2022	0000000051039	006572	000416	1977.05	1	Conta Corrente	BB MOVIMENTO - 5.103-9
SEC. DE CULTURA	0000430	0000001	2712.00	28/01/2022	0000000051039	006572	000430	207.72	1	Conta Corrente	BB MOVIMENTO - 5.103-9
FUNDO MUN DE SAUDE - SEC SAUDE	0000382	0000001	870.00	31/01/2022	000000053000X	006572	000382	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
SEC DE PLAN, GESTAO E FINANÇAS	0000524	0000001	1018.00	31/01/2022	0000000056987	006572	000524	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC DE PLAN, GESTAO E FINANÇAS	0000525	0000001	28.42	31/01/2022	0000000091227	006572	000525	0.00	1	Conta Corrente	BB IMPOSTOS - 9.122-7
SEC DE ADMINISTRACAO	0000526	0000001	20968.42	31/01/2022	0000000051020	006572	000526	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC DE PLAN, GESTAO E FINANÇAS	0000559	0000001	4.75	01/02/2022	0000000051020	006572	000559	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000560	0000001	20.60	01/02/2022	0000000091227	006572	000560	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000320	0000001	13634.11	01/02/2022	0000000051039	006572	000320	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000331	0000001	13326.21	01/02/2022	0000000051039	006572	000331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000494	0000001	99.90	01/02/2022	000000053000X	006572	000494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000523	0000001	400.00	01/02/2022	000000053000X	006572	000523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000561	0000001	4.75	01/02/2022	0000000275379	006572	000561	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000332	0000001	23172.50	01/02/2022	0000000051039	006572	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000513	0000001	130.00	02/02/2022	0000000051039	006572	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000553	0000001	235.00	02/02/2022	0000000051039	006572	000553	37.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000562	0000001	1310.00	02/02/2022	0000000270008	006572	000562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000563	0000001	300.00	02/02/2022	0000000270008	006572	107184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000565	0000001	300.00	02/02/2022	0000000270008	006572	107185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000566	0000001	200.00	02/02/2022	0000000270008	006572	107186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000568	0000001	150.00	02/02/2022	0000000270008	006572	107187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000569	0000001	150.00	02/02/2022	0000000270008	006572	107188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000571	0000001	200.00	02/02/2022	0000000270008	006572	107189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000576	0000001	350.00	02/02/2022	0000000270008	006572	107190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000574	0000001	595.00	02/02/2022	000000053000X	006572	107971	95.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000537	0000001	550.00	02/02/2022	000000053000X	006572	000537	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000578	0000001	10.45	02/02/2022	0000000051020	006572	000578	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000579	0000001	10.45	02/02/2022	0000000051039	006572	000579	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000580	0000001	8.66	02/02/2022	0000000091227	006572	000580	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000391	0000001	800.00	02/02/2022	0000000051039	006572	000391	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000575	0000001	600.00	02/02/2022	0000000051039	006572	437957	96.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000577	0000001	50.00	02/02/2022	0000000051039	006572	000577	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000294	0000001	200.00	03/02/2022	0000000051039	006572	000294	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000239	0000001	348.00	03/02/2022	0000000051039	006572	000239	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000584	0000001	3333.34	03/02/2022	0000000051039	006572	437958	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000605	0000001	1.00	03/02/2022	0000000051020	006572	000605	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000606	0000001	15.32	03/02/2022	0000000051039	006572	000606	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000607	0000001	3228.60	03/02/2022	0000000056987	006572	000607	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000608	0000001	7.20	03/02/2022	0000000091227	006572	000608	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000168	0000001	145.00	03/02/2022	0000000051039	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000604	0000001	141.67	03/02/2022	0000000051039	006572	000604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000291	0000001	300.00	03/02/2022	0000000051020	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000046	0000001	66.00	03/02/2022	0000000051020	006572	000046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000164	0000001	3870.72	03/02/2022	0000000051020	006572	000164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000174	0000001	100.00	03/02/2022	0000000051020	006572	000174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000390	0000001	1332.00	03/02/2022	000000053000X	006572	000390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000288	0000001	100.00	03/02/2022	000000053000X	006572	000288	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0000600	0000001	360.00	03/02/2022	0000000051039	006572	000600	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0000601	0000001	50.00	03/02/2022	000000053000X	006572	000601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000609	0000001	5.29	03/02/2022	000000053000X	006572	000609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000602	0000001	88.78	03/02/2022	0000000051020	006572	000602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000404	0000001	700.79	03/02/2022	0000000051020	006572	000404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000495	0000001	1100.00	03/02/2022	0000000309877	006572	000495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000295	0000001	115.00	03/02/2022	0000000270008	006572	000295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000289	0000001	712.00	03/02/2022	0000000270008	006572	000289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000034	0000001	250.00	03/02/2022	0000000270008	006572	000034	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000538	0000001	4000.00	03/02/2022	0000000051039	006572	000538	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000603	0000001	64717.54	03/02/2022	0000000093866	006572	000603	2794.35	1	Conta Corrente	NULL
SEC. DE CULTURA	0000290	0000001	140.00	03/02/2022	0000000051039	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0000012	0000001	250.00	03/02/2022	0000000051039	006572	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0000316	0000001	440.00	04/02/2022	0000000051039	006572	000316	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0000610	0000001	50.00	04/02/2022	0000000051039	006572	000610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000145	0000001	314.96	04/02/2022	000000053000X	006572	000145	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000315	0000001	260.00	04/02/2022	0000000051039	006572	000315	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000662	0000001	868.00	07/02/2022	0000000093866	006572	000662	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000617	0000001	10.45	07/02/2022	0000000093866	006572	000617	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0000661	0000001	42.00	07/02/2022	0000000091227	006572	000661	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000618	0000001	600.00	07/02/2022	0000000051039	006572	437959	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000619	0000001	480.00	07/02/2022	0000000051039	006572	437960	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000620	0000001	200.00	07/02/2022	0000000051039	006572	437961	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000621	0000001	2275.00	07/02/2022	0000000051039	006572	437962	364.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000629	0000001	1800.00	07/02/2022	0000000051039	006572	437964	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000632	0000001	1100.00	07/02/2022	0000000051039	006572	437965	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000633	0000001	930.60	07/02/2022	0000000051039	006572	437966	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000634	0000001	1100.00	07/02/2022	0000000051039	006572	437967	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000635	0000001	1100.00	07/02/2022	0000000051039	006572	437968	176.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000639	0000001	461.25	07/02/2022	0000000051039	006572	437971	73.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000640	0000001	1329.12	07/02/2022	0000000051039	006572	437972	212.66	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000734	0000001	840.00	10/02/2022	0000000051039	006572	437986	64.68	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0000768	0000001	41417.68	11/02/2022	0000000051020	006572	000768	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000510	0000001	2400.00	11/02/2022	0000000051039	006572	000510	218.04	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000330	0000001	7809.88	11/02/2022	0000000051020	006572	000330	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001166	0000001	4424.00	25/02/2022	0000000051039	006572	001166	343.62	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001172	0000001	13886.00	25/02/2022	0000000051039	006572	001172	4039.78	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000032	0000001	500.00	25/02/2022	0000000051039	006572	000032	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001018	0000001	15344.68	25/02/2022	0000000051039	006572	001018	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001159	0000001	1550.00	25/02/2022	0000000051039	006572	001159	584.25	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001173	0000001	8852.40	25/02/2022	0000000051039	006572	001173	709.43	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001129	0000001	13229.60	25/02/2022	0000000270008	006572	001129	2913.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001130	0000001	1400.00	25/02/2022	0000000270008	006572	001130	154.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001131	0000001	1212.00	25/02/2022	0000000270008	006572	001131	90.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001132	0000001	2900.00	25/02/2022	0000000270008	006572	001132	224.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001133	0000001	17044.80	25/02/2022	0000000270008	006572	001133	2119.47	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001134	0000001	5886.86	25/02/2022	0000000270008	006572	001134	532.41	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001136	0000001	2000.00	25/02/2022	0000000275484	006572	001136	220.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001137	0000001	2720.60	25/02/2022	0000000275484	006572	001137	299.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001138	0000001	4499.60	25/02/2022	0000000275484	006572	001138	1346.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001139	0000001	1400.00	25/02/2022	0000000275484	006572	001139	107.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001140	0000001	2250.00	25/02/2022	0000000275433	006572	001140	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001141	0000001	19059.71	25/02/2022	000000029523X	006572	001141	1433.58	1	Conta Corrente	NULL
SEC. DE CULTURA	0001163	0000001	10293.40	25/02/2022	0000000051039	006572	001163	1977.05	1	Conta Corrente	NULL
SEC. DE CULTURA	0001210	0000001	3012.00	25/02/2022	0000000051039	006572	001210	234.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001248	0000001	400.00	02/03/2022	0000000270008	006572	107340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001255	0000001	200.00	02/03/2022	0000000270008	006572	107342	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001275	0000001	4.75	02/03/2022	0000000275379	006572	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001224	0000001	800.00	02/03/2022	0000000051039	006572	001224	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0001295	0000001	3333.33	03/03/2022	0000000051039	006572	437989	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001314	0000001	11.00	03/03/2022	0000000051039	006572	001314	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001315	0000001	17.82	03/03/2022	0000000091227	006572	001315	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001285	0000001	2000.00	03/03/2022	0000000051039	006572	437990	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001281	0000001	520.00	03/03/2022	0000000051020	006572	310120	83.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001286	0000001	775.00	03/03/2022	0000000051039	006572	310121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001276	0000001	200.00	03/03/2022	0000000270008	006572	107383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001277	0000001	2600.00	03/03/2022	0000000270008	006572	107354	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001316	0000001	3.20	03/03/2022	0000000270008	006572	001316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000983	0000001	770.00	03/03/2022	000000029523X	006572	000983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000726	0000001	210.00	03/03/2022	0000000275484	006572	000726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000496	0000001	1100.00	03/03/2022	0000000275484	006572	000496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000825	0000001	70.00	04/03/2022	0000000270008	006572	107232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000959	0000001	150.00	04/03/2022	0000000270008	006572	107271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001334	0000001	0.19	04/03/2022	0000000293393	006572	001334	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0001332	0000001	19.40	04/03/2022	0000000091227	006572	001332	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001333	0000001	128.00	04/03/2022	0000000093866	006572	001333	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001239	0000001	448.00	04/03/2022	0000000093866	006572	001239	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001357	0000001	600.00	07/03/2022	0000000051039	006572	437991	96.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0001370	0000001	10.14	07/03/2022	0000000091227	006572	001370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001306	0000001	320.01	07/03/2022	0000000051039	006572	001306	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001345	0000001	914.00	07/03/2022	0000000051039	006572	437997	146.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001348	0000001	480.00	07/03/2022	0000000051039	006572	437993	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001351	0000001	825.00	07/03/2022	0000000051039	006572	437994	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001352	0000001	664.56	07/03/2022	0000000051039	006572	437995	106.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001361	0000001	600.00	07/03/2022	0000000051039	006572	437992	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001364	0000001	2275.00	07/03/2022	0000000051039	006572	437996	373.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001350	0000001	595.00	07/03/2022	000000053000X	006572	101976	95.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001338	0000001	1162.98	07/03/2022	0000000051039	006572	001338	186.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001340	0000001	1200.00	07/03/2022	0000000051039	006572	001340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001335	0000001	250.00	07/03/2022	0000000270008	006572	107366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001336	0000001	150.00	07/03/2022	0000000270008	006572	107367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001337	0000001	200.00	07/03/2022	0000000270008	006572	107368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	07/03/2022	0000000270008	006572	107369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001354	0000001	450.00	07/03/2022	000000029523X	006572	001354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001365	0000001	200.00	07/03/2022	0000000270008	006572	107370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001366	0000001	200.00	07/03/2022	0000000270008	006572	107371	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001309	0000001	3485.00	07/03/2022	0000000051039	006572	001309	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001307	0000001	3000.00	07/03/2022	0000000051039	006572	001307	537.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001347	0000001	1890.00	08/03/2022	0000000051039	006572	001347	145.53	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001382	0000001	1212.00	08/03/2022	0000000051039	006572	438008	193.92	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001384	0000001	211.50	08/03/2022	0000000051039	006572	438010	33.85	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001284	0000001	250.00	08/03/2022	0000000051039	006572	001284	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001395	0000001	200.00	08/03/2022	0000000270008	006572	107373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001396	0000001	150.00	08/03/2022	0000000270008	006572	107374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001387	0000001	1384.50	08/03/2022	0000000051039	006572	310012	221.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001349	0000001	700.00	08/03/2022	000000053000X	006572	001349	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001339	0000001	1250.00	08/03/2022	0000000051039	006572	001339	200.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001341	0000001	4500.00	08/03/2022	0000000051039	006572	001341	985.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001251	0000001	2400.00	08/03/2022	0000000051039	006572	001251	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001252	0000001	2400.00	08/03/2022	0000000051039	006572	001252	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001253	0000001	1100.00	08/03/2022	0000000051039	006572	001253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001372	0000001	761.40	08/03/2022	0000000051039	006572	437998	121.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001373	0000001	1100.00	08/03/2022	0000000051039	006572	438000	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001374	0000001	1057.50	08/03/2022	0000000051039	006572	438001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001375	0000001	1015.20	08/03/2022	0000000051039	006572	438002	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001376	0000001	380.70	08/03/2022	0000000051039	006572	438003	60.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001378	0000001	396.00	08/03/2022	0000000051039	006572	438004	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001379	0000001	1218.36	08/03/2022	0000000051039	006572	438005	194.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001380	0000001	1100.00	08/03/2022	0000000051039	006572	438006	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001383	0000001	1100.00	08/03/2022	0000000051039	006572	438009	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001385	0000001	1329.12	08/03/2022	0000000051039	006572	438011	212.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001386	0000001	1100.00	08/03/2022	0000000051039	006572	438012	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001388	0000001	1057.50	08/03/2022	0000000051039	006572	438014	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001389	0000001	803.70	08/03/2022	0000000051039	006572	438015	128.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001390	0000001	169.20	08/03/2022	0000000051039	006572	438016	27.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001391	0000001	972.90	08/03/2022	0000000051039	006572	438017	155.67	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0000380	0000001	5400.00	16/03/2022	0000000051039	006572	000380	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000885	0000001	102.00	16/03/2022	0000000051039	006572	000885	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0001594	0000001	800.00	16/03/2022	0000000051039	006572	001594	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	2679.88	16/03/2022	0000000051039	006572	001735	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0001804	0000001	15.54	17/03/2022	0000000091227	006572	001804	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001736	0000001	360.00	17/03/2022	0000000051039	006572	001736	57.60	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001833	0000001	8226.81	21/03/2022	0000000134503	006572	001833	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001864	0000001	1640.00	22/03/2022	0000000051039	006572	001864	126.28	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001855	0000001	1890.00	22/03/2022	0000000051039	006572	001855	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001439	0000001	785.01	25/03/2022	0000000309877	006572	001439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001449	0000001	1574.62	25/03/2022	0000000275484	006572	001449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001521	0000001	500.00	25/03/2022	0000000275484	006572	001521	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002021	0000001	100.00	25/03/2022	0000000051039	006572	002021	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001567	0000001	920.00	25/03/2022	0000000051039	006572	001567	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002020	0000001	160.00	25/03/2022	0000000051039	006572	002020	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002008	0000001	29059.95	25/03/2022	0000000051039	006572	002008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001572	0000001	228.00	25/03/2022	0000000051020	006572	001572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001412	0000001	352.95	25/03/2022	0000000051020	006572	001412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001367	0000001	4488.00	25/03/2022	0000000051020	006572	001367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001369	0000001	1523.00	25/03/2022	0000000051020	006572	001369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001571	0000001	250.00	25/03/2022	000000053000X	006572	001571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001460	0000001	11992.00	25/03/2022	0000000293393	006572	001460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001453	0000001	1230.43	25/03/2022	0000000209252	006572	001453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001411	0000001	452.70	25/03/2022	000000053000X	006572	001411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001600	0000001	2335.00	25/03/2022	000000053000X	006572	001600	386.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001519	0000001	300.00	25/03/2022	000000053000X	006572	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001408	0000001	149.00	25/03/2022	000000053000X	006572	001408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001526	0000001	477.74	25/03/2022	000000053000X	006572	001526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001718	0000001	216.00	25/03/2022	0000000051020	006572	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001995	0000001	760.00	25/03/2022	0000000051039	006572	001995	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0001563	0000001	179.00	25/03/2022	0000000051039	006572	001563	28.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002004	0000001	469.05	28/03/2022	000000053000X	006572	002004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002022	0000001	120.00	28/03/2022	000000053000X	006572	002022	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002028	0000001	120.00	28/03/2022	000000053000X	006572	002028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002029	0000001	120.00	28/03/2022	000000053000X	006572	002029	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002010	0000001	200.00	28/03/2022	000000053000X	006572	002010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002011	0000001	470.00	28/03/2022	000000053000X	006572	002011	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002034	0000001	116.53	28/03/2022	0000000072389	006572	002034	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002032	0000001	27.62	28/03/2022	0000000051020	006572	002032	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002027	0000001	1200.00	28/03/2022	0000000051039	006572	438034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002024	0000001	150.00	28/03/2022	0000000270008	006572	107534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002025	0000001	150.00	28/03/2022	0000000270008	006572	107535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002036	0000001	2.28	28/03/2022	0000000270008	006572	002036	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002048	0000001	7.02	29/03/2022	0000000091227	006572	002048	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002049	0000001	736.00	29/03/2022	0000000093866	006572	002049	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002050	0000001	144.00	29/03/2022	0000000093866	006572	002050	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002161	0000002	112.94	30/03/2022	000000053000X	006572	002161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002161	0000003	56.47	30/03/2022	000000053000X	006572	002161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002161	0000004	56.47	30/03/2022	000000053000X	006572	002161	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002146	0000001	5432.26	30/03/2022	0000000293393	006572	002146	424.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002147	0000001	5036.00	30/03/2022	0000000293393	006572	002147	380.52	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0002094	0000001	7212.00	30/03/2022	0000000051039	006572	002094	3913.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002108	0000001	19160.71	30/03/2022	0000000051020	006572	002108	3029.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002110	0000001	199185.96	30/03/2022	0000000173649	006572	002110	48547.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	32088.03	30/03/2022	0000000173649	006572	002111	2915.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002112	0000001	8807.72	30/03/2022	0000000173649	006572	002112	814.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002113	0000001	90647.86	30/03/2022	0000000173649	006572	002113	7611.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	24072.45	30/03/2022	0000000173649	006572	002114	1811.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002115	0000001	1400.00	30/03/2022	0000000173649	006572	002115	154.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002116	0000001	1500.00	30/03/2022	0000000173649	006572	002116	116.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002117	0000001	12024.00	30/03/2022	0000000173649	006572	002117	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002118	0000001	14097.97	30/03/2022	0000000173649	006572	002118	4286.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000001	338.82	30/03/2022	0000000051020	006572	002160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000002	451.76	30/03/2022	0000000051020	006572	002160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000003	1976.45	30/03/2022	0000000051020	006572	002160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000004	112.94	30/03/2022	0000000051020	006572	002160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002163	0000001	661124.44	30/03/2022	0000000173649	006572	002163	167561.14	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002069	0000001	29768.48	30/03/2022	0000000051039	006572	002069	5206.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002073	0000001	2424.00	30/03/2022	0000000051039	006572	002073	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002074	0000001	10212.00	30/03/2022	0000000051039	006572	002074	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002075	0000001	39.10	30/03/2022	0000000051039	006572	002075	2.93	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002079	0000001	1818.00	30/03/2022	0000000051039	006572	002079	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002081	0000001	11491.80	30/03/2022	0000000051039	006572	002081	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002088	0000001	8612.00	30/03/2022	0000000051039	006572	002088	1711.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002090	0000001	5656.00	30/03/2022	0000000051039	006572	002090	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002091	0000001	7212.00	30/03/2022	0000000051039	006572	002091	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002154	0000001	6725.86	30/03/2022	0000000051020	006572	002154	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002155	0000001	10259.86	30/03/2022	0000000051020	006572	002155	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0002162	0000001	169.41	30/03/2022	0000000051039	006572	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002162	0000002	56.47	30/03/2022	0000000051039	006572	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002162	0000003	169.41	30/03/2022	0000000051039	006572	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002162	0000004	169.41	30/03/2022	0000000051039	006572	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002162	0000005	734.11	30/03/2022	0000000051039	006572	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002162	0000006	56.47	30/03/2022	0000000270008	006572	002162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	3852.75	30/03/2022	0000000051039	006572	002080	339.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	27000.00	30/03/2022	0000000051039	006572	002089	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	4748.20	30/03/2022	0000000051039	006572	002095	639.58	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002070	0000001	1347.00	30/03/2022	0000000051039	006572	002070	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002082	0000001	16467.00	30/03/2022	0000000051039	006572	002082	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002159	0000001	17.82	30/03/2022	0000000091227	006572	002159	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002164	0000001	2.61	30/03/2022	0000002831414	006572	002164	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002027	0000002	1200.00	30/03/2022	0000000051039	006572	438034	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002071	0000001	109305.30	30/03/2022	0000000051039	006572	002071	26196.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002076	0000001	4924.00	30/03/2022	0000000051039	006572	002076	419.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002083	0000001	22351.60	30/03/2022	0000000051039	006572	002083	2770.17	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0002086	0000001	20800.00	30/03/2022	0000000051039	006572	002086	4306.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002096	0000001	13669.80	30/03/2022	0000000270008	006572	002096	2913.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002097	0000001	2000.00	30/03/2022	0000000275484	006572	002097	220.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002098	0000001	1400.00	30/03/2022	0000000294233	006572	002098	154.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002099	0000001	2720.60	30/03/2022	0000000275484	006572	002099	299.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002100	0000001	4059.40	30/03/2022	0000000275484	006572	002100	1346.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002101	0000001	19780.00	30/03/2022	000000029523X	006572	002101	1925.59	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002102	0000001	17044.80	30/03/2022	0000000270008	006572	002102	2119.47	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002104	0000001	1400.00	30/03/2022	0000000275484	006572	002104	107.82	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002072	0000001	1550.00	30/03/2022	0000000051039	006572	002072	584.25	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002085	0000001	15702.40	30/03/2022	0000000051039	006572	002085	2056.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002077	0000001	9859.76	30/03/2022	0000000051039	006572	002077	2383.46	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002078	0000001	4424.00	30/03/2022	0000000051039	006572	002078	343.62	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002084	0000001	18158.80	30/03/2022	0000000051039	006572	002084	5459.68	1	Conta Corrente	NULL
SEC. DE CULTURA	0002092	0000001	9853.20	30/03/2022	0000000051039	006572	002092	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0002093	0000001	3012.00	30/03/2022	0000000051039	006572	002093	234.72	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002087	0000001	5874.00	30/03/2022	0000000051039	006572	002087	455.94	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002169	0000001	60.17	31/03/2022	0000000051039	006572	002169	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001906	0000001	25624.30	31/03/2022	0000000051039	006572	001906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001905	0000001	16791.82	31/03/2022	0000000051039	006572	001905	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001914	0000001	12247.91	31/03/2022	0000000051039	006572	001914	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002195	0000001	4277.00	31/03/2022	0000000056987	006572	002195	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002196	0000001	7845.68	31/03/2022	0000000051020	006572	002196	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002197	0000001	11.00	31/03/2022	0000000051020	006572	002197	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002198	0000001	10.94	31/03/2022	0000000091227	006572	002198	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002294	0000001	1086.59	31/03/2022	0000000051020	006572	002294	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002295	0000001	599.40	31/03/2022	0000000051020	006572	002295	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002296	0000001	11722.89	31/03/2022	0000000051020	006572	002296	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002051	0000001	512.00	31/03/2022	0000000093866	006572	002051	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002052	0000001	832.00	31/03/2022	0000000093866	006572	002052	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002053	0000001	128.00	31/03/2022	0000000093866	006572	002053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002191	0000001	205.52	31/03/2022	0000000051020	006572	002191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002193	0000001	88.78	31/03/2022	0000000051020	006572	002193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002190	0000001	205.52	31/03/2022	000000053000X	006572	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002192	0000001	233.94	31/03/2022	000000053000X	006572	002192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001909	0000001	5407.39	31/03/2022	000000053000X	006572	001909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001866	0000001	1890.00	31/03/2022	000000053000X	006572	101979	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001912	0000001	1888.74	01/04/2022	0000000209228	006572	001912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001913	0000001	2312.20	01/04/2022	0000000209228	006572	001913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002042	0000001	750.00	01/04/2022	0000000209228	006572	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001759	0000001	2821.10	01/04/2022	0000000209228	006572	001759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001760	0000001	1028.20	01/04/2022	0000000209228	006572	001760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002201	0000001	210.60	01/04/2022	0000000051020	006572	002201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002202	0000001	210.60	01/04/2022	0000000051020	006572	002202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002203	0000001	210.60	01/04/2022	0000000051020	006572	002203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002204	0000001	210.60	01/04/2022	0000000051020	006572	002204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001457	0000001	14022.50	01/04/2022	0000000197645	006572	001457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	14313.05	01/04/2022	0000000197645	006572	001444	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002210	0000001	4.75	01/04/2022	0000000051020	006572	002210	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002211	0000001	28.24	01/04/2022	0000000091227	006572	002211	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002212	0000001	22.00	01/04/2022	0000000093866	006572	002212	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002205	0000001	5217.02	01/04/2022	0000000093866	006572	002205	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002206	0000001	31260.38	01/04/2022	0000000093866	006572	002206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002213	0000001	4.75	01/04/2022	0000000275379	006572	002213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002062	0000001	1100.00	04/04/2022	0000000309877	006572	002062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002063	0000001	1100.00	04/04/2022	0000000275484	006572	002063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002272	0000001	120.00	04/04/2022	0000000270008	006572	002272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002281	0000001	2340.00	04/04/2022	0000000270008	006572	107536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001604	0000001	500.00	04/04/2022	0000000275484	006572	001604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001605	0000001	500.00	04/04/2022	0000000309877	006572	001605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001923	0000001	201.60	04/04/2022	0000000309877	006572	001923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001924	0000001	299.70	04/04/2022	0000000275484	006572	001924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001925	0000001	276.14	04/04/2022	0000000275484	006572	001925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001901	0000001	2499.63	04/04/2022	000000029523X	006572	001901	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002291	0000001	11.00	04/04/2022	0000000051039	006572	002291	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002292	0000001	2247.60	04/04/2022	0000000056987	006572	002292	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002293	0000001	75.60	04/04/2022	0000000091227	006572	002293	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000823	0000001	4450.00	04/04/2022	0000000051039	006572	000823	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002273	0000001	2115.00	04/04/2022	0000000051039	006572	438035	338.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002275	0000001	1905.00	04/04/2022	0000000051039	006572	438036	304.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002276	0000001	169.60	04/04/2022	0000000051039	006572	438037	27.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002277	0000001	200.00	04/04/2022	0000000051039	006572	438038	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002278	0000001	1310.00	04/04/2022	0000000051039	006572	438039	209.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002279	0000001	1075.00	04/04/2022	0000000051039	006572	438066	172.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002285	0000001	740.00	04/04/2022	0000000051039	006572	438040	118.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002287	0000001	1310.00	04/04/2022	0000000051039	006572	438041	209.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002288	0000001	600.00	04/04/2022	0000000051039	006572	438042	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002289	0000001	1100.00	04/04/2022	0000000051039	006572	438043	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002236	0000001	1100.00	04/04/2022	0000000051039	006572	438045	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002237	0000001	1100.00	04/04/2022	0000000051039	006572	438046	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002238	0000001	1015.20	04/04/2022	0000000051039	006572	438047	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002239	0000001	1015.20	04/04/2022	0000000051039	006572	438048	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002248	0000001	296.10	04/04/2022	0000000051039	006572	348050	47.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002249	0000001	726.00	04/04/2022	0000000051039	006572	438051	116.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002245	0000001	169.20	04/04/2022	0000000051020	006572	310132	27.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002282	0000001	1250.00	04/04/2022	0000000051020	006572	310129	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002283	0000001	1400.00	04/04/2022	0000000051020	006572	310130	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002286	0000001	2100.00	04/04/2022	0000000051020	006572	310131	336.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002280	0000001	1170.00	04/04/2022	000000053000X	006572	101901	187.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002284	0000001	1300.00	04/04/2022	000000053000X	006572	101982	208.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002242	0000001	972.90	04/04/2022	0000000051039	006572	438049	155.67	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002274	0000001	250.00	04/04/2022	0000000051039	006572	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002302	0000001	1212.00	05/04/2022	0000000051039	006572	438056	193.92	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002304	0000001	240.00	05/04/2022	0000000051039	006572	438058	38.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0002301	0000001	600.00	05/04/2022	0000000051039	006572	438055	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002229	0000001	1052.00	05/04/2022	0000000293393	006572	002229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002234	0000001	1077.80	05/04/2022	0000000293393	006572	002234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002188	0000001	450.00	05/04/2022	000000053000X	006572	002188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002297	0000001	1200.00	05/04/2022	000000053000X	006572	101983	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002326	0000001	120.00	05/04/2022	000000053000X	006572	002326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002327	0000001	120.00	05/04/2022	000000053000X	006572	002327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002328	0000001	120.00	05/04/2022	000000053000X	006572	002328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002305	0000001	1273.74	05/04/2022	0000000051039	006572	310133	203.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002313	0000001	972.90	05/04/2022	0000000051020	006572	310134	155.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002315	0000001	1218.36	05/04/2022	0000000051020	006572	310135	194.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002233	0000001	1524.00	05/04/2022	0000000051020	006572	002233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002235	0000001	1616.70	05/04/2022	0000000051020	006572	002235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002298	0000001	396.00	05/04/2022	0000000051039	006572	438052	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002299	0000001	1107.60	05/04/2022	0000000051039	006572	438053	177.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002300	0000001	1000.00	05/04/2022	0000000051039	006572	438054	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002303	0000001	1100.00	05/04/2022	0000000051039	006572	438057	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002306	0000001	1100.00	05/04/2022	0000000051039	006572	438059	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002307	0000001	1273.74	05/04/2022	0000000051039	006572	438060	203.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002308	0000001	1015.20	05/04/2022	0000000051039	006572	438061	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002309	0000001	634.50	05/04/2022	0000000051039	006572	438062	101.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002311	0000001	1057.50	05/04/2022	0000000051039	006572	438063	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002312	0000001	1015.20	05/04/2022	0000000051039	006572	438064	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002316	0000001	930.60	05/04/2022	0000000051039	006572	438065	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002231	0000001	116.00	05/04/2022	0000000051039	006572	002231	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002232	0000001	172.00	05/04/2022	0000000051039	006572	002232	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002329	0000001	20.00	05/04/2022	0000000051020	006572	002329	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002330	0000001	2.84	05/04/2022	0000000051039	006572	002330	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002331	0000001	9.12	05/04/2022	0000000091227	006572	002331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002310	0000001	1329.12	05/04/2022	0000000270008	006572	107537	212.66	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002332	0000001	2.89	05/04/2022	0000000270008	006572	002332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002230	0000001	292.00	05/04/2022	0000000270008	006572	002230	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002044	0000001	1400.00	05/04/2022	0000000051039	006572	002044	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001528	0000001	600.00	06/04/2022	0000000051039	006572	001528	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001401	0000001	198.00	06/04/2022	0000000051039	006572	001401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002334	0000001	150.00	06/04/2022	0000000270008	006572	107538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002335	0000001	150.00	06/04/2022	0000000270008	006572	107539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002336	0000001	150.00	06/04/2022	0000000270008	006572	107540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002337	0000001	200.00	06/04/2022	0000000270008	006572	107541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002338	0000001	150.00	06/04/2022	0000000270008	006572	107542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002339	0000001	200.00	06/04/2022	0000000270008	006572	107543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002340	0000001	200.00	06/04/2022	0000000270008	006572	107544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002342	0000001	150.00	06/04/2022	0000000270008	006572	107545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002343	0000001	200.00	06/04/2022	0000000270008	006572	107546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002344	0000001	200.00	06/04/2022	0000000270008	006572	107547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002345	0000001	150.00	06/04/2022	0000000270008	006572	107548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002346	0000001	150.00	06/04/2022	0000000270008	006572	107549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002347	0000001	200.00	06/04/2022	0000000270008	006572	107550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002349	0000001	200.00	06/04/2022	0000000270008	006572	107551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002350	0000001	150.00	06/04/2022	0000000270008	006572	107552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002351	0000001	150.00	06/04/2022	0000000270008	006572	107553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002352	0000001	200.00	06/04/2022	0000000270008	006572	107554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002353	0000001	200.00	06/04/2022	0000000270008	006572	107555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002355	0000001	150.00	06/04/2022	0000000270008	006572	107556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002356	0000001	200.00	06/04/2022	0000000270008	006572	107557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002357	0000001	200.00	06/04/2022	0000000270008	006572	107558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002358	0000001	200.00	06/04/2022	0000000270008	006572	107559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002359	0000001	200.00	06/04/2022	0000000270008	006572	107560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002360	0000001	200.00	06/04/2022	0000000270008	006572	107561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001980	0000001	1400.00	06/04/2022	0000000270008	006572	001980	224.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002333	0000001	20.00	06/04/2022	0000000051039	006572	002333	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002363	0000001	10.66	06/04/2022	0000000051020	006572	002363	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002364	0000001	1.96	06/04/2022	0000000051039	006572	002364	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002365	0000001	8.96	06/04/2022	0000000091227	006572	002365	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002362	0000001	2511.04	06/04/2022	0000000051039	006572	002362	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002057	0000001	28.90	06/04/2022	0000000051039	006572	002057	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002200	0000001	2867.55	06/04/2022	0000000197645	006572	002200	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001988	0000001	136.25	06/04/2022	0000000051020	006572	001988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002341	0000001	415.18	06/04/2022	0000000051020	006572	002341	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002423	0000002	210.60	07/04/2022	0000000051020	006572	002423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002426	0000001	418.19	07/04/2022	0000000051020	006572	002426	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002403	0000001	1320.00	07/04/2022	0000000051039	006572	438067	211.20	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0002467	0000001	7.02	07/04/2022	0000000091227	006572	002467	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002428	0000001	1500.00	08/04/2022	0000000051039	006572	002428	240.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002527	0000001	820.00	08/04/2022	0000000051039	006572	438069	63.14	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002489	0000001	150.00	08/04/2022	0000000270008	006572	107565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002503	0000001	903.00	08/04/2022	0000000275484	006572	002503	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002546	0000001	11.00	08/04/2022	0000000270008	006572	002546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002547	0000001	11.00	08/04/2022	0000000275484	006572	002547	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0002472	0000001	4335.45	08/04/2022	0000000051020	006572	002472	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0002535	0000001	44.00	08/04/2022	0000000051020	006572	002535	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002528	0000001	600.00	08/04/2022	0000000051039	006572	002528	96.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002178	0000001	2400.00	08/04/2022	0000000051039	006572	002178	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002179	0000001	2400.00	08/04/2022	0000000051039	006572	002179	218.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002429	0000001	3418.00	08/04/2022	0000000051020	006572	002429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002430	0000001	2330.00	08/04/2022	0000000051020	006572	002430	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002421	0000001	2566.00	08/04/2022	0000000051020	006572	002421	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002518	0000001	5290.65	08/04/2022	0000000173649	006572	002518	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002529	0000001	442.00	08/04/2022	0000000051020	006572	310137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001518	0000001	1350.00	08/04/2022	0000000051020	006572	001518	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002481	0000001	7144.20	11/04/2022	0000000051020	006572	002481	843.07	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002484	0000001	6614.40	11/04/2022	0000000051020	006572	002484	733.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002485	0000001	6487.20	11/04/2022	0000000051020	006572	002485	707.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002486	0000001	12497.40	11/04/2022	0000000051020	006572	002486	2079.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001896	0000001	1700.00	11/04/2022	0000000051039	006572	001896	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001403	0000001	2500.00	11/04/2022	0000000051039	006572	001403	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001404	0000001	1718.40	11/04/2022	0000000051039	006572	001404	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001405	0000001	438.70	11/04/2022	0000000051039	006572	001405	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001119	0000001	7400.00	11/04/2022	0000000051039	006572	001119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001927	0000001	500.00	11/04/2022	0000000051039	006572	001927	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002524	0000001	800.00	11/04/2022	0000000051039	006572	002524	128.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002525	0000001	600.00	11/04/2022	0000000051039	006572	002525	96.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002554	0000001	41417.68	11/04/2022	0000000051020	006572	002554	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002557	0000001	12.00	11/04/2022	0000000051039	006572	002557	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002575	0000001	22.00	11/04/2022	0000000051020	006572	002575	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002576	0000001	56.57	11/04/2022	0000000051039	006572	002576	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002577	0000001	6.54	11/04/2022	0000000091227	006572	002577	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002207	0000001	6500.00	11/04/2022	0000000051039	006572	002207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002550	0000001	180.00	11/04/2022	0000000270008	006572	107568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002551	0000001	700.00	11/04/2022	0000000270008	006572	107569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002552	0000001	130.00	11/04/2022	0000000270008	006572	107570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002553	0000001	200.00	11/04/2022	0000000270008	006572	107571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002555	0000001	200.00	11/04/2022	0000000270008	006572	107572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002556	0000001	100.00	11/04/2022	0000000270008	006572	107573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002559	0000001	150.00	11/04/2022	0000000270008	006572	107575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002560	0000001	90.00	11/04/2022	0000000270008	006572	107576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002561	0000001	150.00	11/04/2022	0000000270008	006572	107577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002562	0000001	200.00	11/04/2022	0000000270008	006572	107578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002563	0000001	150.00	11/04/2022	0000000270008	006572	107579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002564	0000001	250.00	11/04/2022	0000000270008	006572	107580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002565	0000001	150.00	11/04/2022	0000000270008	006572	107581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002566	0000001	150.00	11/04/2022	0000000270008	006572	107582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002567	0000001	250.00	11/04/2022	0000000270008	006572	107583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002568	0000001	240.00	11/04/2022	0000000270008	006572	107584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002569	0000001	250.00	11/04/2022	0000000270008	006572	107585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002570	0000001	150.00	11/04/2022	0000000270008	006572	107586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002571	0000001	250.00	11/04/2022	0000000270008	006572	107587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002572	0000001	200.00	11/04/2022	0000000270008	006572	107588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002578	0000001	11.00	11/04/2022	0000000270008	006572	002578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002488	0000001	350.00	11/04/2022	0000000270008	006572	002488	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001930	0000001	499.25	11/04/2022	0000000051039	006572	001930	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001490	0000001	260.00	11/04/2022	0000000051039	006572	001490	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001765	0000001	4780.00	11/04/2022	0000000051039	006572	001765	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001904	0000001	441.10	11/04/2022	0000000051039	006572	001904	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002068	0000001	740.00	11/04/2022	0000000051039	006572	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001062	0000001	1200.00	11/04/2022	0000000051039	006572	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001520	0000001	500.00	12/04/2022	0000000051039	006572	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001406	0000001	6884.00	12/04/2022	0000000051039	006572	001406	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001517	0000001	500.00	12/04/2022	0000000051039	006572	001517	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001609	0000001	700.00	12/04/2022	0000000051039	006572	001609	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001712	0000001	227.80	12/04/2022	0000000051039	006572	001712	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002456	0000001	200.00	12/04/2022	0000000051039	006572	002456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002582	0000001	150.00	12/04/2022	0000000270008	006572	107589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002583	0000001	200.00	12/04/2022	0000000270008	006572	107590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002584	0000001	200.00	12/04/2022	0000000270008	006572	107591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	12/04/2022	0000000270008	006572	107592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002586	0000001	150.00	12/04/2022	0000000270008	006572	107593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002587	0000001	150.00	12/04/2022	0000000270008	006572	107594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002588	0000001	150.00	12/04/2022	0000000270008	006572	107595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002589	0000001	150.00	12/04/2022	0000000270008	006572	107596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002590	0000001	200.00	12/04/2022	0000000270008	006572	107597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002591	0000001	200.00	12/04/2022	0000000270008	006572	107598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002592	0000001	200.00	12/04/2022	0000000270008	006572	107599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002593	0000001	200.00	12/04/2022	0000000270008	006572	107600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002594	0000001	200.00	12/04/2022	0000000270008	006572	107601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002595	0000001	150.00	12/04/2022	0000000270008	006572	107602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002596	0000001	200.00	12/04/2022	0000000270008	006572	107603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002597	0000001	150.00	12/04/2022	0000000270008	006572	107604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002598	0000001	150.00	12/04/2022	0000000270008	006572	107605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002599	0000001	200.00	12/04/2022	0000000270008	006572	107606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002600	0000001	200.00	12/04/2022	0000000270008	006572	107607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002601	0000001	200.00	12/04/2022	0000000270008	006572	107608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001926	0000001	499.50	12/04/2022	0000000270008	006572	001926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001921	0000001	500.20	12/04/2022	0000000270008	006572	001921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001922	0000001	300.68	12/04/2022	0000000270008	006572	001922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002626	0000001	21.00	12/04/2022	0000000270008	006572	002626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001915	0000001	811.34	12/04/2022	0000000270008	006572	001915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001719	0000001	1080.00	12/04/2022	0000000270008	006572	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001410	0000001	1756.40	12/04/2022	0000000270008	006572	001410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001318	0000001	150.00	12/04/2022	0000000270008	006572	001318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001368	0000001	150.00	12/04/2022	0000000270008	006572	001368	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002614	0000001	40.00	12/04/2022	0000000051039	006572	002614	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002623	0000001	31.11	12/04/2022	0000000051020	006572	002623	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002624	0000001	30.60	12/04/2022	0000000051039	006572	002624	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002625	0000001	27.74	12/04/2022	0000000091227	006572	002625	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002209	0000001	11000.00	12/04/2022	0000000051039	006572	002209	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002047	0000001	869.00	12/04/2022	0000000051039	006572	002047	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001493	0000001	2100.00	12/04/2022	0000000051039	006572	001493	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0000645	0000001	1000.00	12/04/2022	0000000051039	006572	000645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	6100.00	12/04/2022	0000000051039	006572	002014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	2500.00	12/04/2022	0000000051039	006572	001353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	1300.00	12/04/2022	0000000051039	006572	001121	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002454	0000001	510.00	12/04/2022	0000000051039	006572	002454	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001398	0000001	7611.55	12/04/2022	0000000051039	006572	001398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001399	0000001	7834.47	12/04/2022	0000000051039	006572	001399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002058	0000001	410.00	12/04/2022	0000000051039	006572	002058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002455	0000001	950.00	12/04/2022	0000000051020	006572	002455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002579	0000001	2100.00	12/04/2022	0000000051020	006572	002579	336.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001616	0000001	2000.80	12/04/2022	0000000051020	006572	001616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002015	0000001	4742.32	12/04/2022	0000000051020	006572	002015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002016	0000001	174.00	12/04/2022	0000000051020	006572	002016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002153	0000001	994.26	12/04/2022	0000000051020	006572	002153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002040	0000001	672.00	12/04/2022	0000000051020	006572	002040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000649	0000001	1750.00	12/04/2022	0000000051020	006572	000649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001327	0000001	851.00	12/04/2022	0000000051020	006572	001327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001407	0000001	959.84	12/04/2022	0000000051020	006572	001407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001342	0000001	622.44	12/04/2022	0000000051020	006572	001342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001063	0000001	176.00	12/04/2022	0000000051020	006572	001063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001111	0000001	1500.00	12/04/2022	0000000051020	006572	001111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001714	0000001	381.10	12/04/2022	0000000051020	006572	001714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001715	0000001	442.88	12/04/2022	0000000051020	006572	001715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001716	0000001	592.10	12/04/2022	0000000051020	006572	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002615	0000001	1200.00	12/04/2022	000000053000X	006572	002615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002532	0000001	500.00	12/04/2022	000000053000X	006572	002532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002627	0000001	64.99	12/04/2022	000000053000X	006572	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002318	0000001	300.00	12/04/2022	000000053000X	006572	002318	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001771	0000001	145.00	12/04/2022	000000053000X	006572	001771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001990	0000001	314.96	12/04/2022	000000053000X	006572	001990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001991	0000001	1702.06	12/04/2022	000000053000X	006572	001991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002009	0000001	3080.00	12/04/2022	000000053000X	006572	002009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002046	0000001	853.00	12/04/2022	000000053000X	006572	002046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000650	0000001	1450.00	12/04/2022	000000053000X	006572	000650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000874	0000001	907.00	12/04/2022	000000053000X	006572	000874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000876	0000001	820.00	12/04/2022	0000000270008	006572	000876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001568	0000001	254.50	12/04/2022	000000053000X	006572	001568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001489	0000001	260.00	12/04/2022	000000053000X	006572	001489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001720	0000001	976.61	12/04/2022	000000053000X	006572	001720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001120	0000001	3720.00	12/04/2022	000000053000X	006572	001120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001122	0000001	1600.00	12/04/2022	000000053000X	006572	001122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001260	0000001	431.60	12/04/2022	000000053000X	006572	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001262	0000001	367.15	12/04/2022	000000053000X	006572	001262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001263	0000001	620.95	12/04/2022	000000053000X	006572	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001413	0000001	377.65	12/04/2022	000000053000X	006572	001413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001402	0000001	745.50	12/04/2022	000000053000X	006572	001402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000536	0000001	2600.00	12/04/2022	000000053000X	006572	000536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000493	0000001	840.00	12/04/2022	000000053000X	006572	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0001950	0000001	1270.00	12/04/2022	0000000051039	006572	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002611	0000001	400.00	12/04/2022	0000000051039	006572	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002612	0000001	100.00	12/04/2022	0000000051039	006572	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002613	0000001	700.00	12/04/2022	0000000051039	006572	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002618	0000001	200.00	13/04/2022	0000000051039	006572	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002619	0000001	400.00	13/04/2022	0000000051039	006572	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002649	0000001	715.00	13/04/2022	0000000051039	006572	002649	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002655	0000001	200.00	13/04/2022	0000000051039	006572	002655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001330	0000001	600.00	13/04/2022	000000053000X	006572	001330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002317	0000001	150.00	13/04/2022	0000000051039	006572	002317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002324	0000001	700.00	13/04/2022	000000053000X	006572	002324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002520	0000001	150.00	13/04/2022	000000053000X	006572	002520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002448	0000001	715.00	13/04/2022	000000053000X	006572	002448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002449	0000001	180.00	13/04/2022	000000053000X	006572	002449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002450	0000001	590.00	13/04/2022	000000053000X	006572	002450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002457	0000001	175.00	13/04/2022	000000053000X	006572	002457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002458	0000001	130.00	13/04/2022	000000053000X	006572	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002628	0000001	180.00	13/04/2022	000000053000X	006572	002628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002633	0000001	900.00	13/04/2022	000000053000X	006572	002633	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002635	0000001	798.56	13/04/2022	000000053000X	006572	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002647	0000001	120.00	13/04/2022	000000053000X	006572	002647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002657	0000001	120.00	13/04/2022	000000053000X	006572	002657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002658	0000001	120.00	13/04/2022	000000053000X	006572	002658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002533	0000001	120.00	13/04/2022	000000053000X	006572	002533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002534	0000001	130.00	13/04/2022	000000053000X	006572	002534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002622	0000001	930.00	13/04/2022	000000053000X	006572	002622	148.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002686	0000001	7.07	13/04/2022	000000053000X	006572	002686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002038	0000001	3680.00	13/04/2022	0000000051020	006572	002038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002661	0000001	1340.00	13/04/2022	0000000051020	006572	310140	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002621	0000001	4474.26	13/04/2022	0000000051020	006572	002621	395.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002629	0000001	720.00	13/04/2022	0000000051020	006572	002629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002630	0000001	480.00	13/04/2022	0000000051020	006572	002630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002631	0000001	480.00	13/04/2022	0000000051020	006572	002631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002632	0000001	650.00	13/04/2022	0000000051020	006572	002632	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002447	0000001	1050.00	13/04/2022	0000000051020	006572	002447	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002530	0000001	3500.00	13/04/2022	0000000051039	006572	002530	672.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002325	0000001	650.00	13/04/2022	0000000051039	006572	002325	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002682	0000001	10.00	13/04/2022	0000000051020	006572	002682	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002683	0000001	29.42	13/04/2022	0000000051039	006572	002683	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002684	0000001	4.90	13/04/2022	0000000091227	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001602	0000001	507.83	13/04/2022	0000000275484	006572	001602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000881	0000001	2109.00	13/04/2022	0000000270008	006572	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002616	0000001	1500.00	13/04/2022	0000000270008	006572	002616	240.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002685	0000001	32.20	13/04/2022	0000000270008	006572	002685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002636	0000001	1170.09	13/04/2022	0000000270008	006572	002636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002637	0000001	100.00	13/04/2022	0000000270008	006572	107609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002638	0000001	100.00	13/04/2022	0000000270008	006572	107610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002639	0000001	100.00	13/04/2022	0000000270008	006572	107611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002640	0000001	100.00	13/04/2022	0000000270008	006572	107612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002641	0000001	100.00	13/04/2022	0000000270008	006572	107613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002642	0000001	100.00	13/04/2022	0000000270008	006572	107614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002643	0000001	100.00	13/04/2022	0000000270008	006572	107615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002644	0000001	100.00	13/04/2022	0000000270008	006572	107616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002645	0000001	100.00	13/04/2022	0000000270008	006572	107617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002646	0000001	100.00	13/04/2022	0000000270008	006572	107618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002650	0000001	100.00	13/04/2022	0000000270008	006572	107619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002651	0000001	100.00	13/04/2022	0000000270008	006572	107620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002652	0000001	100.00	13/04/2022	0000000270008	006572	107621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002653	0000001	100.00	13/04/2022	0000000270008	006572	107622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002654	0000001	930.00	13/04/2022	0000000270008	006572	002654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002656	0000001	100.00	13/04/2022	0000000270008	006572	107623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002452	0000001	70.00	13/04/2022	0000000270008	006572	002452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002453	0000001	245.00	13/04/2022	0000000270008	006572	002453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002531	0000001	475.00	13/04/2022	0000000270008	006572	002531	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002417	0000001	700.00	13/04/2022	0000000270008	006572	002417	112.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002451	0000001	150.00	13/04/2022	0000000051039	006572	002451	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002648	0000001	5508.00	13/04/2022	0000000051039	006572	002648	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0001892	0000001	2250.00	14/04/2022	0000000051039	006572	001892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001957	0000002	100.00	14/04/2022	0000000270008	006572	001957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002687	0000001	100.00	14/04/2022	0000000270008	006572	107624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002688	0000001	100.00	14/04/2022	0000000270008	006572	107626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002689	0000001	100.00	14/04/2022	0000000270008	006572	107625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002690	0000001	100.00	14/04/2022	0000000270008	006572	107627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002691	0000001	100.00	14/04/2022	0000000270008	006572	107628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002692	0000001	100.00	14/04/2022	0000000270008	006572	107629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002693	0000001	100.00	14/04/2022	0000000270008	006572	107630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002694	0000001	100.00	14/04/2022	0000000270008	006572	107631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002695	0000001	100.00	14/04/2022	0000000270008	006572	107632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002696	0000001	100.00	14/04/2022	0000000270008	006572	107633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002697	0000001	100.00	14/04/2022	0000000270008	006572	107634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002698	0000001	150.00	14/04/2022	0000000270008	006572	107635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002699	0000001	150.00	14/04/2022	0000000270008	006572	107636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002701	0000001	150.00	14/04/2022	0000000270008	006572	107637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002703	0000001	150.00	14/04/2022	0000000270008	006572	107638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002704	0000001	150.00	14/04/2022	0000000270008	006572	107639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002705	0000001	250.00	14/04/2022	0000000270008	006572	107640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002706	0000001	250.00	14/04/2022	0000000270008	006572	107641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002707	0000001	150.00	14/04/2022	0000000270008	006572	107642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002708	0000001	250.00	14/04/2022	0000000270008	006572	107643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002709	0000001	150.00	14/04/2022	0000000270008	006572	107644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002712	0000001	1.00	14/04/2022	0000000270008	006572	002712	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002710	0000001	31.00	14/04/2022	0000000051039	006572	002710	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002711	0000001	12.56	14/04/2022	0000000091227	006572	002711	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002468	0000001	2493.00	14/04/2022	0000000051039	006572	002468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002659	0000001	3951.15	14/04/2022	0000000051020	006572	002659	332.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	4741.38	14/04/2022	0000000051020	006572	002660	427.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001920	0000002	15976.20	14/04/2022	0000000139505	006572	001920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	8903.20	14/04/2022	0000000051020	006572	001918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002713	0000001	10.00	14/04/2022	000000053000X	006572	002713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002469	0000001	1848.80	14/04/2022	000000053000X	006572	002469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002280	0000002	1170.00	14/04/2022	000000053000X	006572	101981	187.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001917	0000001	13829.40	14/04/2022	0000000293393	006572	001917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001919	0000001	7792.54	14/04/2022	0000000293393	006572	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002470	0000001	2083.00	14/04/2022	0000000051039	006572	002470	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002753	0000001	11.00	18/04/2022	0000000051039	006572	002753	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002754	0000001	5.88	18/04/2022	0000000091227	006572	002754	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002182	0000001	2900.00	18/04/2022	0000000051039	006572	002182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002716	0000001	79.00	18/04/2022	0000000270008	006572	107645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002717	0000001	150.00	18/04/2022	0000000270008	006572	107646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002718	0000001	200.00	18/04/2022	0000000270008	006572	107647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002719	0000001	250.00	18/04/2022	0000000270008	006572	107648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002720	0000001	250.00	18/04/2022	0000000270008	006572	107649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002721	0000001	300.00	18/04/2022	0000000270008	006572	107650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002722	0000001	200.00	18/04/2022	0000000270008	006572	107651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002723	0000001	200.00	18/04/2022	0000000270008	006572	107652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002724	0000001	200.00	18/04/2022	0000000270008	006572	107653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002725	0000001	200.00	18/04/2022	0000000270008	006572	107654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002726	0000001	150.00	18/04/2022	0000000270008	006572	107655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002727	0000001	150.00	18/04/2022	0000000270008	006572	107656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002728	0000001	200.00	18/04/2022	0000000270008	006572	107657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002729	0000001	150.00	18/04/2022	0000000270008	006572	107658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002730	0000001	150.00	18/04/2022	0000000270008	006572	107659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002731	0000001	200.00	18/04/2022	0000000270008	006572	107660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002732	0000001	150.00	18/04/2022	0000000270008	006572	107661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002733	0000001	200.00	18/04/2022	0000000270008	006572	107662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	18/04/2022	0000000270008	006572	107663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002735	0000001	200.00	18/04/2022	0000000270008	006572	107664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002755	0000001	11.00	18/04/2022	0000000270008	006572	002755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002671	0000001	69750.00	18/04/2022	0000000270008	006572	002671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002756	0000001	200.00	19/04/2022	0000000270008	006572	107665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002757	0000001	200.00	19/04/2022	0000000270008	006572	107666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002758	0000001	150.00	19/04/2022	0000000270008	006572	107667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002760	0000001	200.00	19/04/2022	0000000270008	006572	107668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002761	0000001	200.00	19/04/2022	0000000270008	006572	107669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002762	0000001	150.00	19/04/2022	0000000270008	006572	107670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002775	0000001	150.00	19/04/2022	0000000270008	006572	107671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002776	0000001	150.00	19/04/2022	0000000270008	006572	107672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002777	0000001	200.00	19/04/2022	0000000270008	006572	107673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002778	0000001	200.00	19/04/2022	0000000270008	006572	107674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002779	0000001	200.00	19/04/2022	0000000270008	006572	107675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002780	0000001	150.00	19/04/2022	0000000270008	006572	107676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002781	0000001	200.00	19/04/2022	0000000270008	006572	107677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002782	0000001	200.00	19/04/2022	0000000270008	006572	107678	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002750	0000001	674.48	19/04/2022	0000000093866	006572	002750	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002790	0000001	22.00	19/04/2022	0000000051020	006572	002790	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002791	0000001	1.80	19/04/2022	0000000091227	006572	002791	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002792	0000001	1300.00	19/04/2022	0000000093866	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002751	0000001	10053.55	19/04/2022	0000000093866	006572	002751	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002752	0000001	60385.68	19/04/2022	0000000093866	006572	002752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002749	0000001	19281.96	19/04/2022	0000000093866	006572	002749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002662	0000001	722.00	19/04/2022	0000000051020	006572	002662	115.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002663	0000001	722.00	19/04/2022	0000000051020	006572	002663	115.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002667	0000001	400.00	19/04/2022	0000000051020	006572	002667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002736	0000001	2200.00	19/04/2022	0000000051020	006572	002736	187.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002748	0000001	16866.03	19/04/2022	0000000093866	006572	002748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002774	0000001	722.00	20/04/2022	0000000051020	006572	002774	115.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002863	0000001	37210.81	20/04/2022	0000000051020	006572	002863	395.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002759	0000001	180.00	20/04/2022	000000053000X	006572	002759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002763	0000001	6990.00	20/04/2022	0000000293393	006572	002763	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002768	0000001	1890.00	20/04/2022	0000000293393	006572	002768	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002769	0000001	1890.00	20/04/2022	0000000293393	006572	002769	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002770	0000001	1890.00	20/04/2022	0000000293393	006572	002770	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002772	0000001	1890.00	20/04/2022	000000053000X	006572	002772	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0002669	0000001	710.00	20/04/2022	000000053000X	006572	002669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002806	0000001	8168.16	20/04/2022	0000000209252	006572	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002832	0000001	128.63	20/04/2022	000000053000X	006572	002832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002833	0000001	120.00	20/04/2022	000000053000X	006572	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002834	0000001	120.00	20/04/2022	000000053000X	006572	002834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002835	0000001	200.00	20/04/2022	000000053000X	006572	002835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002836	0000001	120.00	20/04/2022	000000053000X	006572	002836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002837	0000001	120.00	20/04/2022	000000053000X	006572	002837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002846	0000001	120.00	20/04/2022	000000053000X	006572	002846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002860	0000001	33.00	20/04/2022	000000053000X	006572	002860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002862	0000001	55482.68	20/04/2022	0000000051020	006572	002862	2228.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002668	0000001	130.00	20/04/2022	0000000051039	006572	002668	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002700	0000001	1640.00	20/04/2022	0000000051039	006572	002700	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002471	0000001	1960.00	20/04/2022	0000000051039	006572	002471	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002858	0000001	21.00	20/04/2022	0000000051039	006572	002858	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002859	0000001	11.28	20/04/2022	0000000091227	006572	002859	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002165	0000001	1600.00	20/04/2022	0000000051039	006572	002165	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002030	0000001	6500.00	20/04/2022	0000000051039	006572	002030	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002838	0000001	200.00	20/04/2022	0000000051039	006572	002838	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002839	0000001	50.00	20/04/2022	0000000051039	006572	002839	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002847	0000001	4000.00	20/04/2022	0000000051039	006572	438071	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002856	0000001	2260.90	20/04/2022	0000000051020	006572	002856	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002857	0000001	5718.49	20/04/2022	0000000051020	006572	002857	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002861	0000001	64440.25	20/04/2022	0000000051020	006572	002861	3609.87	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002766	0000001	300.00	20/04/2022	0000000275484	006572	002766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002666	0000001	120.00	20/04/2022	0000000270008	006572	002666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002825	0000001	200.00	20/04/2022	0000000270008	006572	107693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002827	0000001	200.00	20/04/2022	0000000270008	006572	107694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002848	0000001	150.00	20/04/2022	0000000270008	006572	107679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002849	0000001	200.00	20/04/2022	0000000270008	006572	107680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002850	0000001	150.00	20/04/2022	0000000270008	006572	107681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002851	0000001	150.00	20/04/2022	0000000270008	006572	107682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002799	0000001	5546.75	20/04/2022	0000000275484	006572	002799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002800	0000001	827.40	20/04/2022	0000000270008	006572	002800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002812	0000001	200.00	20/04/2022	0000000270008	006572	107683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002813	0000001	200.00	20/04/2022	0000000270008	006572	107684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002814	0000001	150.00	20/04/2022	0000000270008	006572	107685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002815	0000001	200.00	20/04/2022	0000000270008	006572	107686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002816	0000001	200.00	20/04/2022	0000000270008	006572	107687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002817	0000001	150.00	20/04/2022	0000000270008	006572	107688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002818	0000001	200.00	20/04/2022	0000000270008	006572	107689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002819	0000001	150.00	20/04/2022	0000000270008	006572	107690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002820	0000001	200.00	20/04/2022	0000000270008	006572	107691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002821	0000001	150.00	20/04/2022	0000000270008	006572	107692	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002808	0000001	10192.00	20/04/2022	0000000141321	006572	002808	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002809	0000001	21852.12	20/04/2022	0000000051039	006572	002809	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002773	0000001	1890.00	20/04/2022	0000000051039	006572	002773	145.53	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002840	0000001	4000.00	22/04/2022	0000000051039	006572	002840	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002887	0000001	1017.38	22/04/2022	0000000051039	006572	002887	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002842	0000001	4000.00	22/04/2022	0000000051039	006572	002842	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002843	0000001	4000.00	22/04/2022	0000000051039	006572	002843	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002844	0000001	4000.00	22/04/2022	0000000051039	006572	002844	552.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002864	0000001	200.00	22/04/2022	0000000270008	006572	107695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002865	0000001	150.00	22/04/2022	0000000270008	006572	107696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002866	0000001	150.00	22/04/2022	0000000270008	006572	107697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002867	0000001	150.00	22/04/2022	0000000270008	006572	107698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002868	0000001	150.00	22/04/2022	0000000270008	006572	107699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002869	0000001	200.00	22/04/2022	0000000270008	006572	107700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002870	0000001	150.00	22/04/2022	0000000270008	006572	107701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002871	0000001	150.00	22/04/2022	0000000270008	006572	107702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002872	0000001	150.00	22/04/2022	0000000270008	006572	107705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002873	0000001	200.00	22/04/2022	0000000270008	006572	107704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002874	0000001	150.00	22/04/2022	0000000270008	006572	107705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002875	0000001	150.00	22/04/2022	0000000270008	006572	107706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002876	0000001	150.00	22/04/2022	0000000270008	006572	107707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002877	0000001	150.00	22/04/2022	0000000270008	006572	107708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002878	0000001	200.00	22/04/2022	0000000270008	006572	107709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002879	0000001	300.00	22/04/2022	0000000270008	006572	107710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002881	0000001	200.00	22/04/2022	0000000270008	006572	107701	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002889	0000001	398.94	22/04/2022	0000000072389	006572	002889	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002888	0000001	21.00	22/04/2022	0000000051039	006572	002888	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002890	0000001	6.36	22/04/2022	0000000091227	006572	002890	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002266	0000001	1917.00	22/04/2022	0000000051039	006572	002266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002680	0000001	520.00	22/04/2022	0000000051020	006572	002680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002681	0000001	260.00	22/04/2022	0000000051020	006572	002681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002012	0000001	3128.16	22/04/2022	0000000134503	006572	002012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001764	0000001	7960.00	22/04/2022	0000000134503	006572	001764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002168	0000001	4131.84	22/04/2022	0000000134503	006572	002168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002166	0000001	4100.35	22/04/2022	0000000134503	006572	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002670	0000001	1500.00	22/04/2022	0000000051039	006572	002670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002880	0000001	400.00	25/04/2022	000000053000X	006572	002880	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002904	0000001	1380.00	25/04/2022	0000000051039	006572	438073	220.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002905	0000001	180.00	25/04/2022	0000000051039	006572	438074	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002891	0000001	90000.00	25/04/2022	0000000093866	006572	002891	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002919	0000001	12.92	25/04/2022	0000000091227	006572	002919	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002920	0000001	11.00	25/04/2022	0000000093866	006572	002920	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002906	0000001	36928.30	25/04/2022	0000000051020	006572	002906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002896	0000001	150.00	25/04/2022	0000000270008	006572	107712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002897	0000001	180.00	25/04/2022	0000000270008	006572	107715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002898	0000001	150.00	25/04/2022	0000000270008	006572	107714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002899	0000001	200.00	25/04/2022	0000000270008	006572	107715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002900	0000001	200.00	25/04/2022	0000000270008	006572	107718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002901	0000001	200.00	25/04/2022	0000000270008	006572	107717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002902	0000001	150.00	25/04/2022	0000000270008	006572	107718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002903	0000001	150.00	25/04/2022	0000000270008	006572	107719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002830	0000001	1375.00	26/04/2022	000000029523X	006572	002830	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002921	0000001	77.97	26/04/2022	0000000051039	006572	002921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002715	0000001	119.90	26/04/2022	0000000051039	006572	002715	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002941	0000001	11.00	26/04/2022	0000000051039	006572	002941	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002943	0000001	80.00	26/04/2022	0000000051039	006572	002943	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002944	0000001	8.66	26/04/2022	0000000091227	006572	002944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002942	0000001	50.00	26/04/2022	0000000051039	006572	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002801	0000001	6307.44	26/04/2022	000000053000X	006572	002801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002714	0000001	119.90	26/04/2022	000000053000X	006572	002714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002793	0000001	600.00	26/04/2022	000000053000X	006572	002793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002923	0000001	120.00	26/04/2022	000000053000X	006572	002923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002924	0000001	40.00	26/04/2022	000000053000X	006572	002924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002925	0000001	100.68	26/04/2022	000000053000X	006572	002925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002945	0000001	11.00	26/04/2022	000000053000X	006572	002945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002664	0000001	722.00	26/04/2022	0000000051020	006572	002664	115.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002810	0000001	43108.48	26/04/2022	0000000051020	006572	002810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002940	0000001	450.00	26/04/2022	0000000051020	006572	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002922	0000001	500.00	26/04/2022	0000000051039	006572	002922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002936	0000001	2410.00	27/04/2022	0000000051020	006572	002936	403.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002765	0000001	1731.60	27/04/2022	0000000197645	006572	002765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002845	0000001	2000.00	27/04/2022	0000000051020	006572	002845	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002413	0000001	10000.11	27/04/2022	0000000197645	006572	002413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002368	0000001	13030.05	27/04/2022	0000000197645	006572	002368	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002958	0000001	2031.02	27/04/2022	0000000051039	006572	002958	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002961	0000001	1051.93	27/04/2022	0000000051039	006572	002961	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002965	0000001	11.60	27/04/2022	0000000091227	006572	002965	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002966	0000001	7800.00	27/04/2022	0000000051039	006572	002966	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002926	0000001	1340.00	27/04/2022	0000000051039	006572	002926	214.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002951	0000001	150.00	27/04/2022	0000000270008	006572	107720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002971	0000001	120.00	28/04/2022	0000000270008	006572	002971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002972	0000001	450.00	28/04/2022	0000000275433	006572	002972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002886	0000001	750.00	28/04/2022	0000000275484	006572	002886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002223	0000001	134.45	28/04/2022	0000000275484	006572	002223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002376	0000001	715.16	28/04/2022	0000000309877	006572	002376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002377	0000001	910.41	28/04/2022	0000000275484	006572	002377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002418	0000001	163.00	28/04/2022	0000000309877	006572	002418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002434	0000001	800.00	28/04/2022	0000000309877	006572	002434	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002841	0000001	4000.00	28/04/2022	0000000051039	006572	002841	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002739	0000001	3380.00	28/04/2022	0000000051039	006572	002739	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002996	0000001	9.96	28/04/2022	0000000091227	006572	002996	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0003001	0000001	1355.28	29/04/2022	0000000051020	006572	003001	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0003008	0000001	2424.00	29/04/2022	0000000051039	006572	003008	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0003004	0000001	1347.00	29/04/2022	0000000051039	006572	003004	148.17	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003012	0000001	4924.00	29/04/2022	0000000051039	006572	003012	419.83	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003007	0000001	1550.00	29/04/2022	0000000051039	006572	003007	584.25	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0002956	0000001	1800.00	29/04/2022	0000000051039	006572	002956	288.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0003211	0000001	12.08	03/05/2022	0000000091227	006572	003211	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003164	0000001	1491.90	03/05/2022	0000000051039	006572	438079	238.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003166	0000001	2240.00	03/05/2022	0000000051039	006572	438081	365.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003169	0000001	600.00	03/05/2022	0000000051039	006572	438082	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003170	0000001	200.00	03/05/2022	0000000051039	006572	438083	32.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003152	0000001	1310.00	03/05/2022	0000000270008	006572	003152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003177	0000001	250.00	03/05/2022	0000000270008	006572	107722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003178	0000001	250.00	03/05/2022	0000000270008	006572	107723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003180	0000001	840.00	03/05/2022	0000000270008	006572	107724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003185	0000001	300.00	03/05/2022	0000000270008	006572	107725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003191	0000001	82.00	03/05/2022	0000000270008	006572	107726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002374	0000001	1445.42	03/05/2022	0000000275484	006572	002374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003194	0000001	1000.00	03/05/2022	0000000270008	006572	107727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003053	0000001	2250.00	04/05/2022	0000000341827	006572	003053	196.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003213	0000001	1100.00	04/05/2022	0000000051039	006572	438084	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003214	0000001	1100.00	04/05/2022	0000000051039	006572	438085	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003215	0000001	1100.00	04/05/2022	0000000051039	006572	438086	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003216	0000001	1100.00	04/05/2022	0000000051039	006572	438087	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003218	0000001	1100.00	04/05/2022	0000000051039	006572	438088	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002894	0000001	144.00	04/05/2022	0000000051039	006572	002894	23.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003225	0000001	462.00	04/05/2022	0000000051039	006572	438090	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003226	0000001	1273.74	04/05/2022	0000000051039	006572	438091	203.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003227	0000001	950.00	04/05/2022	0000000051039	006572	438092	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003229	0000001	1100.00	04/05/2022	0000000051039	006572	438094	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003231	0000001	300.00	04/05/2022	0000000051039	006572	438095	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003233	0000001	1100.00	04/05/2022	0000000051039	006572	438096	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003235	0000001	1100.00	04/05/2022	0000000051039	006572	438097	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003236	0000001	888.30	04/05/2022	0000000051039	006572	438098	142.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003237	0000001	830.70	04/05/2022	0000000051039	006572	438099	132.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003238	0000001	1100.00	04/05/2022	0000000051039	006572	438100	176.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003246	0000001	20.10	04/05/2022	0000000091227	006572	003246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003217	0000001	1100.00	04/05/2022	0000000051020	006572	310146	176.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003167	0000002	676.80	04/05/2022	0000000051020	006572	310143	108.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003130	0000001	1430.00	04/05/2022	0000000051020	006572	003130	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002893	0000001	48.00	04/05/2022	0000000051020	006572	002893	7.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003232	0000001	1440.00	04/05/2022	0000000051020	006572	310147	230.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003234	0000001	1440.00	04/05/2022	0000000051020	006572	310148	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003224	0000001	1200.00	04/05/2022	000000053000X	006572	101988	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002892	0000001	96.00	04/05/2022	000000053000X	006572	002892	15.36	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0003239	0000001	250.00	04/05/2022	0000000051039	006572	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002895	0000001	96.00	04/05/2022	0000000051039	006572	002895	15.36	1	Conta Corrente	NULL
SEC. DE CULTURA	0003228	0000001	600.00	04/05/2022	0000000051039	006572	438093	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003249	0000001	1052.22	05/05/2022	0000000051039	006572	438102	168.35	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003250	0000001	1015.20	05/05/2022	0000000051039	006572	438103	162.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001880	0000001	27600.00	05/05/2022	0000000293598	006572	001880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003198	0000001	10748.68	05/05/2022	000000053000X	006572	003198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003252	0000001	1440.00	05/05/2022	000000053000X	006572	101989	230.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003248	0000001	1100.00	05/05/2022	0000000051020	006572	310149	176.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003282	0000001	7.02	05/05/2022	0000000091227	006572	003282	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003281	0000001	4229.12	05/05/2022	0000000051039	006572	003281	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003247	0000001	1100.00	05/05/2022	0000000051039	006572	438101	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003251	0000001	443.04	05/05/2022	0000000051039	006572	438104	70.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003253	0000001	211.50	05/05/2022	0000000051039	006572	438105	33.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003254	0000001	726.00	05/05/2022	0000000051039	006572	438106	116.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003273	0000001	150.00	05/05/2022	0000000270008	006572	107739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003276	0000001	200.00	05/05/2022	0000000270008	006572	107740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003256	0000001	250.00	05/05/2022	0000000270008	006572	107728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003257	0000001	250.00	05/05/2022	0000000270008	006572	107729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003258	0000001	150.00	05/05/2022	0000000270008	006572	107730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003259	0000001	150.00	05/05/2022	0000000270008	006572	107731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003260	0000001	250.00	05/05/2022	0000000270008	006572	107732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003261	0000001	240.00	05/05/2022	0000000270008	006572	107733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003262	0000001	200.00	05/05/2022	0000000270008	006572	107734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003263	0000001	250.00	05/05/2022	0000000270008	006572	107735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003265	0000001	250.00	05/05/2022	0000000270008	006572	107736	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003255	0000001	920.00	05/05/2022	0000000051039	006572	438107	70.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003284	0000001	150.00	06/05/2022	0000000270008	006572	107741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003285	0000001	150.00	06/05/2022	0000000270008	006572	107742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003286	0000001	250.00	06/05/2022	0000000270008	006572	107743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003287	0000001	150.00	06/05/2022	0000000270008	006572	107744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003288	0000001	150.00	06/05/2022	0000000270008	006572	107745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003289	0000001	150.00	06/05/2022	0000000270008	006572	107746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003290	0000001	250.00	06/05/2022	0000000270008	006572	107747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003291	0000001	200.00	06/05/2022	0000000270008	006572	107748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003292	0000001	150.00	06/05/2022	0000000270008	006572	107749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003293	0000001	200.00	06/05/2022	0000000270008	006572	107750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003294	0000001	150.00	06/05/2022	0000000270008	006572	107751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003295	0000001	250.00	06/05/2022	0000000270008	006572	107752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003296	0000001	200.00	06/05/2022	0000000270008	006572	107753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003297	0000001	150.00	06/05/2022	0000000270008	006572	107754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003298	0000001	150.00	06/05/2022	0000000270008	006572	107755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003299	0000001	250.00	06/05/2022	0000000270008	006572	107756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003300	0000001	150.00	06/05/2022	0000000270008	006572	107757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003301	0000001	200.00	06/05/2022	0000000270008	006572	107759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003302	0000001	150.00	06/05/2022	0000000270008	006572	107760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003303	0000001	200.00	06/05/2022	0000000270008	006572	107761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003307	0000001	11.00	06/05/2022	0000000270008	006572	003307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002938	0000001	31.30	06/05/2022	0000000270008	006572	002938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002824	0000001	160.00	06/05/2022	0000000270008	006572	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002789	0000001	35.70	06/05/2022	0000000270008	006572	002789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002744	0000001	136.50	06/05/2022	0000000270008	006572	002744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002214	0000001	155.70	06/05/2022	0000000270008	006572	002214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002416	0000001	394.32	06/05/2022	0000000270008	006572	002416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002419	0000001	1400.00	06/05/2022	0000000270008	006572	002419	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002425	0000001	155.00	06/05/2022	0000000270008	006572	002425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001603	0000001	300.00	06/05/2022	0000000270008	006572	001603	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003100	0000001	608.00	06/05/2022	0000000093866	006572	003100	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003306	0000001	9.14	06/05/2022	0000000091227	006572	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003279	0000001	300.00	06/05/2022	000000053000X	006572	003279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003242	0000001	320.00	06/05/2022	000000053000X	006572	003242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003154	0000001	450.00	09/05/2022	000000053000X	006572	003154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003134	0000001	170.00	09/05/2022	000000053000X	006572	003134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002928	0000001	1890.00	09/05/2022	0000000293393	006572	002928	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002929	0000001	1890.00	09/05/2022	0000000293393	006572	002929	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001911	0000001	48045.37	09/05/2022	0000000293393	006572	001911	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003354	0000001	10.46	09/05/2022	0000000091227	006572	003354	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002905	0000002	180.00	09/05/2022	0000000051039	006572	438074	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002796	0000001	13411.88	09/05/2022	0000000051039	006572	002796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003304	0000001	200.00	09/05/2022	0000000270008	006572	107762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003305	0000001	150.00	09/05/2022	0000000270008	006572	107763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	09/05/2022	0000000270008	006572	107764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003324	0000001	200.00	09/05/2022	0000000270008	006572	107765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003325	0000001	200.00	09/05/2022	0000000270008	006572	107766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003326	0000001	150.00	09/05/2022	0000000270008	006572	107767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003327	0000001	150.00	09/05/2022	0000000270008	006572	107768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003328	0000001	150.00	09/05/2022	0000000270008	006572	107769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003329	0000001	200.00	09/05/2022	0000000270008	006572	107770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003330	0000001	200.00	09/05/2022	0000000270008	006572	107771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003331	0000001	200.00	09/05/2022	0000000270008	006572	107772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003332	0000001	200.00	09/05/2022	0000000270008	006572	107773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003333	0000001	150.00	09/05/2022	0000000270008	006572	107774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003334	0000001	150.00	09/05/2022	0000000270008	006572	107775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003335	0000001	150.00	09/05/2022	0000000270008	006572	107776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003336	0000001	200.00	09/05/2022	0000000270008	006572	107777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003338	0000001	200.00	09/05/2022	0000000270008	006572	107778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003339	0000001	200.00	09/05/2022	0000000270008	006572	107779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003340	0000001	200.00	09/05/2022	0000000270008	006572	107780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003341	0000001	200.00	09/05/2022	0000000270008	006572	107781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003414	0000001	11.00	10/05/2022	0000000270008	006572	003414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003415	0000001	11.00	10/05/2022	0000000275484	006572	003415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003369	0000001	150.00	10/05/2022	0000000270008	006572	107782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003390	0000001	150.00	10/05/2022	0000000270008	006572	107783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003391	0000001	165.00	10/05/2022	0000000270008	006572	107784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003392	0000001	150.00	10/05/2022	0000000270008	006572	107785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003393	0000001	200.00	10/05/2022	0000000270008	006572	107786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003394	0000001	250.00	10/05/2022	0000000270008	006572	107787	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003365	0000001	1017.38	10/05/2022	0000000051039	006572	003365	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003118	0000001	1500.00	10/05/2022	0000000051039	006572	003118	240.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003112	0000001	1340.00	10/05/2022	0000000051039	006572	003112	214.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003161	0000001	2400.00	10/05/2022	0000000051039	006572	003161	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003162	0000001	2400.00	10/05/2022	0000000051039	006572	003162	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003368	0000001	655.00	10/05/2022	0000000051039	006572	438077	104.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003357	0000001	4567.31	10/05/2022	0000000051020	006572	003357	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003363	0000001	11833.10	10/05/2022	0000000051020	006572	003363	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003364	0000001	5011.96	10/05/2022	0000000051020	006572	003364	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0003111	0000001	800.00	10/05/2022	0000000051039	006572	003111	128.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003125	0000001	662.00	10/05/2022	0000000051020	006572	003125	105.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	662.00	10/05/2022	0000000051020	006572	003126	105.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	358.00	10/05/2022	0000000051020	006572	003127	57.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003157	0000001	940.00	10/05/2022	0000000051020	006572	003157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002380	0000001	1012.37	10/05/2022	0000000051020	006572	002380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002465	0000001	812.92	10/05/2022	0000000051020	006572	002465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002437	0000001	1800.00	10/05/2022	0000000051020	006572	002437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002674	0000001	325.26	10/05/2022	0000000051020	006572	002674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002675	0000001	450.00	10/05/2022	0000000051020	006572	002675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002677	0000001	567.26	10/05/2022	0000000051020	006572	002677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002603	0000001	105.00	10/05/2022	0000000051020	006572	002603	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002244	0000001	1972.58	10/05/2022	0000000051020	006572	002244	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0001768	0000001	2952.00	11/05/2022	0000000293393	006572	001768	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003165	0000001	1466.10	11/05/2022	0000000051039	006572	438080	234.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003222	0000001	1015.20	11/05/2022	0000000051039	006572	438089	162.43	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002227	0000001	1118.70	11/05/2022	0000000051039	006572	002227	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001459	0000001	8019.00	11/05/2022	0000000051039	006572	001459	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001523	0000001	500.00	11/05/2022	0000000051039	006572	001523	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002604	0000001	720.00	11/05/2022	0000000051039	006572	002604	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0001445	0000001	1014.92	11/05/2022	0000000051039	006572	001445	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003452	0000001	200.00	12/05/2022	0000000270008	006572	107804	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0003454	0000001	150.00	12/05/2022	0000000270008	006572	107806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003456	0000001	200.00	12/05/2022	0000000270008	006572	107807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003457	0000001	200.00	12/05/2022	0000000270008	006572	107808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003458	0000001	200.00	12/05/2022	0000000270008	006572	107809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003460	0000001	200.00	12/05/2022	0000000270008	006572	107810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003486	0000001	450.00	12/05/2022	0000000270008	006572	107798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003490	0000001	11.00	12/05/2022	0000000270008	006572	003490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003371	0000001	700.00	12/05/2022	0000000270008	006572	003371	112.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002427	0000001	350.00	12/05/2022	0000000051039	006572	002427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001450	0000001	1713.19	12/05/2022	0000000270008	006572	001450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002605	0000001	225.00	12/05/2022	0000000270008	006572	002605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003156	0000001	70.00	12/05/2022	0000000270008	006572	003156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003133	0000001	930.00	12/05/2022	0000000270008	006572	003133	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002823	0000001	400.00	12/05/2022	0000000051039	006572	002823	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002738	0000001	7519.47	12/05/2022	0000000051039	006572	002738	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003420	0000001	1100.00	12/05/2022	0000000051039	006572	003420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003483	0000001	835.00	12/05/2022	0000000051039	006572	438108	133.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003485	0000001	1585.00	12/05/2022	0000000051039	006572	438078	253.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003487	0000001	33.00	12/05/2022	0000000051020	006572	003487	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003488	0000001	11.00	12/05/2022	0000000051039	006572	003488	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003489	0000001	10.44	12/05/2022	0000000091227	006572	003489	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001530	0000001	1000.00	12/05/2022	0000000051039	006572	001530	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001531	0000001	600.00	12/05/2022	0000000051039	006572	001531	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0001903	0000001	1001.13	12/05/2022	0000000051039	006572	001903	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003491	0000001	6150.00	12/05/2022	0000000051039	006572	003491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001932	0000001	1499.82	12/05/2022	000000053000X	006572	001932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001933	0000001	499.62	12/05/2022	000000053000X	006572	001933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001935	0000001	300.44	12/05/2022	000000053000X	006572	001935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001936	0000001	99.90	12/05/2022	000000053000X	006572	001936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001937	0000001	100.00	12/05/2022	000000053000X	006572	001937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001802	0000001	2760.00	12/05/2022	000000053000X	006572	001802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002219	0000001	523.18	12/05/2022	0000000293393	006572	002219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002017	0000001	1077.80	12/05/2022	0000000293393	006572	002017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002018	0000001	1491.00	12/05/2022	0000000293393	006572	002018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002019	0000001	2640.00	12/05/2022	0000000293393	006572	002019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002788	0000001	1800.00	12/05/2022	000000053000X	006572	002788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002784	0000001	300.00	12/05/2022	000000053000X	006572	002784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002322	0000001	300.00	12/05/2022	000000053000X	006572	002322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002370	0000001	3325.24	12/05/2022	0000000293393	006572	002370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003396	0000001	650.00	12/05/2022	000000053000X	006572	003396	50.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003375	0000001	370.00	12/05/2022	000000053000X	006572	003375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003431	0000001	4000.00	12/05/2022	000000053000X	006572	003431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003473	0000001	210.93	12/05/2022	000000053000X	006572	003473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001455	0000001	3864.68	12/05/2022	0000000293393	006572	001455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003372	0000001	5838.48	12/05/2022	0000000051020	006572	003372	600.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003373	0000001	5952.96	12/05/2022	0000000051020	006572	003373	619.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003374	0000001	7212.24	12/05/2022	0000000051020	006572	003374	857.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003376	0000001	6868.80	12/05/2022	0000000051020	006572	003376	786.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003377	0000001	4064.04	12/05/2022	0000000051020	006572	003377	346.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003378	0000001	5151.60	12/05/2022	0000000051020	006572	003378	488.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003379	0000001	7441.20	12/05/2022	0000000051020	006572	003379	904.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003380	0000001	3160.92	12/05/2022	0000000051020	006572	003380	243.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003381	0000001	6123.60	12/05/2022	0000000051020	006572	003381	647.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003382	0000001	11734.20	12/05/2022	0000000051020	006572	003382	1899.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002422	0000001	400.00	12/05/2022	0000000051020	006572	002422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002424	0000001	350.00	12/05/2022	0000000051020	006572	002424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002215	0000001	499.50	12/05/2022	0000000051020	006572	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003430	0000001	756.00	12/05/2022	0000000051039	006572	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003474	0000001	800.00	12/05/2022	0000000051039	006572	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003475	0000001	400.00	12/05/2022	0000000051039	006572	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003476	0000001	200.00	12/05/2022	0000000051039	006572	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002950	0000001	350.00	12/05/2022	0000000051039	006572	002950	56.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002826	0000001	600.00	12/05/2022	0000000051039	006572	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002439	0000001	500.00	12/05/2022	0000000051039	006572	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003513	0000001	250.00	13/05/2022	0000000051039	006572	003513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002252	0000001	365.00	13/05/2022	0000000051020	006572	002252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002258	0000001	449.80	13/05/2022	0000000051020	006572	002258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002066	0000001	2541.01	13/05/2022	0000000051020	006572	002066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001985	0000001	2343.25	13/05/2022	0000000051020	006572	001985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002271	0000001	12302.64	13/05/2022	0000000051020	006572	002271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003264	0000001	350.00	13/05/2022	0000000051020	006572	003264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003270	0000001	4650.00	13/05/2022	0000000051020	006572	003270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003271	0000001	1050.00	13/05/2022	0000000051020	006572	003271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003272	0000001	400.00	13/05/2022	0000000051020	006572	003272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003274	0000001	2100.00	13/05/2022	0000000051020	006572	003274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003275	0000001	1400.00	13/05/2022	0000000051020	006572	003275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003309	0000001	110.00	13/05/2022	0000000051020	006572	003309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	1640.00	13/05/2022	0000000051020	006572	003461	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	592.20	13/05/2022	0000000051020	006572	310142	94.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003505	0000001	1320.00	13/05/2022	0000000051020	006572	310150	211.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003506	0000001	1200.00	13/05/2022	0000000051020	006572	310151	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003153	0000001	95.00	13/05/2022	0000000051020	006572	003153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003520	0000001	39652.51	13/05/2022	0000000051020	006572	003520	451.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003138	0000001	1250.00	13/05/2022	0000000051020	006572	003138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001461	0000001	7225.38	13/05/2022	0000000293393	006572	001461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001524	0000001	1500.00	13/05/2022	000000053000X	006572	001524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003525	0000001	44.00	13/05/2022	000000053000X	006572	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003508	0000001	3731.61	13/05/2022	0000000293393	006572	003508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003517	0000001	22.00	13/05/2022	0000000343471	006572	003517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003519	0000001	55557.82	13/05/2022	0000000051020	006572	003519	2115.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003383	0000001	6447.00	13/05/2022	0000000343471	006572	003383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003308	0000001	7569.77	13/05/2022	0000000343471	006572	003308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003277	0000001	180.00	13/05/2022	000000053000X	006572	003277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003187	0000001	7401.57	13/05/2022	0000000343471	006572	003187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003140	0000001	340.00	13/05/2022	000000053000X	006572	003140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003241	0000001	2029.18	13/05/2022	0000000293393	006572	003241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002953	0000001	5528.51	13/05/2022	0000000343471	006572	002953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002831	0000001	3325.90	13/05/2022	0000000293393	006572	002831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002957	0000001	746.53	13/05/2022	0000000209252	006572	002957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002290	0000001	632.60	13/05/2022	0000000293393	006572	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002269	0000001	1907.20	13/05/2022	0000000293393	006572	002269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002270	0000001	276.00	13/05/2022	0000000293393	006572	002270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002402	0000001	11548.71	13/05/2022	0000000293393	006572	002402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002389	0000001	1154.00	13/05/2022	000000053000X	006572	002389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002390	0000001	1343.98	13/05/2022	000000053000X	006572	002390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002393	0000001	575.00	13/05/2022	000000053000X	006572	002393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002394	0000001	293.00	13/05/2022	000000053000X	006572	002394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002822	0000001	60.00	13/05/2022	000000053000X	006572	002822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002783	0000001	3385.59	13/05/2022	0000000209228	006572	002783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002607	0000001	5000.80	13/05/2022	0000000293393	006572	002607	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003511	0000001	10112.82	13/05/2022	0000000051020	006572	003511	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003515	0000001	320.00	13/05/2022	0000000093866	006572	003515	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003267	0000001	280.00	13/05/2022	0000000051039	006572	003267	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003268	0000001	505.00	13/05/2022	0000000051039	006572	003268	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003518	0000001	55354.04	13/05/2022	0000000051020	006572	003518	5996.93	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002321	0000001	1200.00	13/05/2022	0000000051039	006572	002321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	2500.00	13/05/2022	0000000051039	006572	002409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	6100.00	13/05/2022	0000000051039	006572	001217	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003510	0000001	99.00	13/05/2022	0000000051020	006572	003510	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003512	0000001	66.00	13/05/2022	0000000051039	006572	003512	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003514	0000001	12.22	13/05/2022	0000000091227	006572	003514	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003136	0000001	6500.00	13/05/2022	0000000051039	006572	003136	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002918	0000001	450.00	13/05/2022	0000000051039	006572	002918	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003462	0000001	1640.00	13/05/2022	0000000051039	006572	003462	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002665	0000001	8316.00	13/05/2022	0000000051039	006572	002665	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002254	0000001	3278.70	13/05/2022	0000000051039	006572	002254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002255	0000001	956.00	13/05/2022	0000000051039	006572	002255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002257	0000001	899.60	13/05/2022	0000000051039	006572	002257	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003342	0000001	1340.00	13/05/2022	0000000051039	006572	003342	214.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002927	0000001	2200.00	13/05/2022	0000000051039	006572	002927	187.97	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003492	0000001	150.00	13/05/2022	0000000270008	006572	107811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003493	0000001	150.00	13/05/2022	0000000270008	006572	107812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003494	0000001	150.00	13/05/2022	0000000270008	006572	107813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003495	0000001	200.00	13/05/2022	0000000270008	006572	107814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003496	0000001	200.00	13/05/2022	0000000270008	006572	107815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003497	0000001	200.00	13/05/2022	0000000270008	006572	107816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003498	0000001	200.00	13/05/2022	0000000270008	006572	107817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003499	0000001	200.00	13/05/2022	0000000270008	006572	107818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003500	0000001	200.00	13/05/2022	0000000270008	006572	107819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003501	0000001	200.00	13/05/2022	0000000270008	006572	107820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003502	0000001	150.00	13/05/2022	0000000270008	006572	107821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003507	0000001	1100.00	13/05/2022	0000000270008	006572	107822	176.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003532	0000001	165.00	16/05/2022	0000000270008	006572	107823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003533	0000001	250.00	16/05/2022	0000000270008	006572	107824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003534	0000001	150.00	16/05/2022	0000000270008	006572	107825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003535	0000001	200.00	16/05/2022	0000000270008	006572	107826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003537	0000001	200.00	16/05/2022	0000000270008	006572	107827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003538	0000001	150.00	16/05/2022	0000000270008	006572	107828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003539	0000001	200.00	16/05/2022	0000000270008	006572	107829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003540	0000001	200.00	16/05/2022	0000000270008	006572	107830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003541	0000001	150.00	16/05/2022	0000000270008	006572	107831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003542	0000001	200.00	16/05/2022	0000000270008	006572	107832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003543	0000001	150.00	16/05/2022	0000000270008	006572	107833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003544	0000001	150.00	16/05/2022	0000000270008	006572	107834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003545	0000001	200.00	16/05/2022	0000000270008	006572	107835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003546	0000001	200.00	16/05/2022	0000000270008	006572	107836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003549	0000001	200.00	16/05/2022	0000000270008	006572	107837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003550	0000001	2233.32	16/05/2022	0000000341827	006572	003550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003561	0000001	40.00	16/05/2022	0000000270008	006572	003561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003562	0000001	40.00	16/05/2022	0000000270008	006572	003562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003563	0000001	40.00	16/05/2022	0000000270008	006572	003563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003587	0000001	632.10	16/05/2022	0000000275484	006572	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003588	0000001	632.10	16/05/2022	0000000294233	006572	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003592	0000001	1228.35	16/05/2022	0000000275484	006572	003592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003594	0000001	1236.57	16/05/2022	0000000275484	006572	003594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003604	0000001	11.00	16/05/2022	0000000270008	006572	003604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002385	0000001	1496.97	16/05/2022	0000000270008	006572	002385	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003526	0000001	15.00	16/05/2022	0000000051039	006572	003526	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003527	0000001	40.00	16/05/2022	0000000051039	006572	003527	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003536	0000001	40.00	16/05/2022	0000000051039	006572	003536	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003571	0000001	11.00	16/05/2022	0000000051020	006572	003571	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003572	0000001	11.00	16/05/2022	0000000051039	006572	003572	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003603	0000001	14.88	16/05/2022	0000000091227	006572	003603	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003574	0000001	2143.81	16/05/2022	0000000051039	006572	003574	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003575	0000001	12785.49	16/05/2022	0000000051039	006572	003575	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003576	0000001	608.17	16/05/2022	0000000051039	006572	003576	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003577	0000001	40828.42	16/05/2022	0000000051039	006572	003577	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003579	0000001	6459.97	16/05/2022	0000000270008	006572	003579	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003580	0000001	4189.02	16/05/2022	0000000051039	006572	003580	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003581	0000001	699.83	16/05/2022	0000000051039	006572	003581	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003597	0000001	4448.72	16/05/2022	0000000051039	006572	003597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002786	0000001	959.38	16/05/2022	000000053000X	006572	002786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002250	0000001	361.46	16/05/2022	000000053000X	006572	002250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002387	0000001	933.85	16/05/2022	000000053000X	006572	002387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002005	0000001	155.00	16/05/2022	000000053000X	006572	002005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001993	0000001	193.75	16/05/2022	000000053000X	006572	001993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003129	0000001	1540.00	16/05/2022	000000053000X	006572	003129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003243	0000001	350.00	16/05/2022	000000053000X	006572	003243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003557	0000001	120.00	16/05/2022	000000053000X	006572	003557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003558	0000001	120.00	16/05/2022	000000053000X	006572	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003559	0000001	120.00	16/05/2022	000000053000X	006572	003559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003560	0000001	120.00	16/05/2022	000000053000X	006572	003560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003564	0000001	50.00	16/05/2022	000000053000X	006572	003564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003565	0000001	40.00	16/05/2022	000000053000X	006572	003565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003566	0000001	40.00	16/05/2022	000000053000X	006572	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003567	0000001	50.00	16/05/2022	000000053000X	006572	003567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003568	0000001	40.00	16/05/2022	000000053000X	006572	003568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003569	0000001	40.00	16/05/2022	000000053000X	006572	003569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003570	0000001	40.00	16/05/2022	000000053000X	006572	003570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003578	0000001	12415.29	16/05/2022	000000053000X	006572	003578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003582	0000001	35184.18	16/05/2022	000000053000X	006572	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003583	0000001	7698.08	16/05/2022	0000000293393	006572	003583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003584	0000001	20272.35	16/05/2022	000000053000X	006572	003584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003585	0000001	2188.87	16/05/2022	000000053000X	006572	003585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003586	0000001	36105.19	16/05/2022	000000053000X	006572	003586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003589	0000001	5979.03	16/05/2022	000000053000X	006572	003589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003590	0000001	3194.36	16/05/2022	000000053000X	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003591	0000001	5436.87	16/05/2022	0000000209252	006572	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003593	0000001	1127.12	16/05/2022	0000000293393	006572	003593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003595	0000001	1794.26	16/05/2022	000000053000X	006572	003595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003596	0000001	7306.58	16/05/2022	000000053000X	006572	003596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003598	0000001	3075.62	16/05/2022	000000053000X	006572	003598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003605	0000001	22.00	16/05/2022	000000053000X	006572	003605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003606	0000001	50.00	16/05/2022	000000053000X	006572	003606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003528	0000001	120.00	16/05/2022	000000053000X	006572	003528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003529	0000001	120.00	16/05/2022	000000053000X	006572	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003530	0000001	120.00	16/05/2022	000000053000X	006572	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003531	0000001	200.00	16/05/2022	000000053000X	006572	003531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003547	0000001	1575.00	16/05/2022	000000053000X	006572	107986	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001303	0000001	2600.00	16/05/2022	000000053000X	006572	001303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001268	0000001	3218.11	16/05/2022	0000000293393	006572	001268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003548	0000001	1575.00	16/05/2022	0000000051020	006572	310152	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003573	0000001	8143.48	16/05/2022	0000000051020	006572	003573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003599	0000001	285950.81	16/05/2022	0000000173649	006572	003599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	84079.41	16/05/2022	0000000173649	006572	003600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003601	0000001	632.10	16/05/2022	0000000173649	006572	003601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003602	0000001	4811.08	16/05/2022	0000000173649	006572	003602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	105313.60	16/05/2022	0000000173649	006572	003509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003266	0000001	350.00	16/05/2022	0000000051020	006572	003266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000001	477.10	16/05/2022	0000000051020	006572	001222	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003521	0000001	7680.00	16/05/2022	0000000051039	006572	003521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003554	0000001	1924.00	17/05/2022	0000000197645	006572	003554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003643	0000001	19119.28	17/05/2022	0000000093866	006572	003643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002908	0000001	1000.00	17/05/2022	0000000051020	006572	002908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003555	0000001	320.00	17/05/2022	000000053000X	006572	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003638	0000001	11.00	17/05/2022	000000053000X	006572	003638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003640	0000001	17745.01	17/05/2022	0000000093866	006572	003640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003445	0000001	12996.00	17/05/2022	0000000343471	006572	003445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002794	0000001	517.00	17/05/2022	000000053000X	006572	002794	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003641	0000001	666.29	17/05/2022	0000000093866	006572	003641	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003647	0000001	30.52	17/05/2022	0000000072389	006572	003647	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003636	0000001	11.00	17/05/2022	0000000051020	006572	003636	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003637	0000001	14.44	17/05/2022	0000000091227	006572	003637	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003639	0000001	1300.00	17/05/2022	0000000093866	006572	003639	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002907	0000001	2000.00	17/05/2022	0000000051039	006572	002907	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003642	0000001	46571.70	17/05/2022	0000000093866	006572	003642	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003644	0000001	8698.76	17/05/2022	0000000093866	006572	003644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002989	0000001	75.65	17/05/2022	0000000270008	006572	002989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003607	0000001	150.00	17/05/2022	0000000270008	006572	107840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003608	0000001	150.00	17/05/2022	0000000270008	006572	107841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003609	0000001	150.00	17/05/2022	0000000270008	006572	107642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003610	0000001	150.00	17/05/2022	0000000270008	006572	107843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003611	0000001	150.00	17/05/2022	0000000270008	006572	107843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003612	0000001	150.00	17/05/2022	0000000270008	006572	107844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003613	0000001	200.00	17/05/2022	0000000270008	006572	107845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003614	0000001	200.00	17/05/2022	0000000270008	006572	107846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003615	0000001	150.00	17/05/2022	0000000270008	006572	107847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003616	0000001	200.00	17/05/2022	0000000270008	006572	107848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003617	0000001	150.00	17/05/2022	0000000270008	006572	107849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003618	0000001	129.88	17/05/2022	0000000270008	006572	107850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003619	0000001	150.00	17/05/2022	0000000270008	006572	107851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003620	0000001	150.00	17/05/2022	0000000270008	006572	107852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003625	0000001	200.00	17/05/2022	0000000270008	006572	107853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003628	0000001	150.00	17/05/2022	0000000270008	006572	107854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003631	0000001	200.00	17/05/2022	0000000270008	006572	107855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003633	0000001	200.00	17/05/2022	0000000270008	006572	107856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003635	0000001	725.60	17/05/2022	0000000270008	006572	003635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003442	0000001	475.00	18/05/2022	0000000270008	006572	003442	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003648	0000001	40.00	18/05/2022	0000000270008	006572	003648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003649	0000001	40.00	18/05/2022	0000000270008	006572	003649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003650	0000001	40.00	18/05/2022	0000000270008	006572	003650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003651	0000001	40.00	18/05/2022	0000000270008	006572	003651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003652	0000001	100.00	18/05/2022	0000000270008	006572	107657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003653	0000001	100.00	18/05/2022	0000000270008	006572	107858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003654	0000001	100.00	18/05/2022	0000000270008	006572	107859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003655	0000001	100.00	18/05/2022	0000000270008	006572	107860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003656	0000001	100.00	18/05/2022	0000000270008	006572	107861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003657	0000001	100.00	18/05/2022	0000000270008	006572	107862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003658	0000001	100.00	18/05/2022	0000000270008	006572	107863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003659	0000001	100.00	18/05/2022	0000000270008	006572	107864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003660	0000001	100.00	18/05/2022	0000000270008	006572	107865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003661	0000001	100.00	18/05/2022	0000000270008	006572	107866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003662	0000001	100.00	18/05/2022	0000000270008	006572	107867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003663	0000001	100.00	18/05/2022	0000000270008	006572	107868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003664	0000001	100.00	18/05/2022	0000000270008	006572	107869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003665	0000001	100.00	18/05/2022	0000000270008	006572	107870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003666	0000001	100.00	18/05/2022	0000000270008	006572	107871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003667	0000001	100.00	18/05/2022	0000000270008	006572	107872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003668	0000001	100.00	18/05/2022	0000000270008	006572	107873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003669	0000001	100.00	18/05/2022	0000000270008	006572	107874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	18/05/2022	0000000270008	006572	107875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003672	0000001	100.00	18/05/2022	0000000270008	006572	107876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003673	0000001	100.00	18/05/2022	0000000270008	006572	107877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003674	0000001	100.00	18/05/2022	0000000270008	006572	107878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003675	0000001	100.00	18/05/2022	0000000270008	006572	107879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003676	0000001	100.00	18/05/2022	0000000270008	006572	107880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003677	0000001	100.00	18/05/2022	0000000270008	006572	107881	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002265	0000001	214.00	18/05/2022	0000000051039	006572	002265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002267	0000001	499.00	18/05/2022	0000000270008	006572	002267	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003693	0000001	9.55	18/05/2022	0000000091227	006572	003693	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002939	0000001	6500.00	18/05/2022	0000000051039	006572	002939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002268	0000001	1497.00	18/05/2022	000000053000X	006572	002268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002208	0000001	260.00	18/05/2022	000000053000X	006572	002208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003471	0000001	925.00	18/05/2022	000000053000X	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003556	0000001	345.00	18/05/2022	000000053000X	006572	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003551	0000001	450.00	18/05/2022	000000053000X	006572	003551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003552	0000001	450.00	18/05/2022	000000053000X	006572	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003553	0000001	450.00	18/05/2022	000000053000X	006572	003553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003671	0000001	51.01	18/05/2022	000000053000X	006572	003671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003314	0000001	211.50	18/05/2022	0000000209252	006572	003314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003403	0000001	250.00	18/05/2022	000000053000X	006572	003403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003404	0000001	400.00	18/05/2022	000000053000X	006572	003404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002916	0000001	799.00	18/05/2022	0000000209252	006572	002916	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0002884	0000001	530.00	18/05/2022	0000000051039	006572	002884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002853	0000001	5260.00	18/05/2022	0000000134503	006572	002853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002883	0000001	354.00	18/05/2022	0000000051020	006572	002883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002885	0000001	412.00	18/05/2022	0000000051020	006572	002885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003221	0000001	3921.95	18/05/2022	0000000134503	006572	003221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003482	0000001	3200.00	18/05/2022	0000000051020	006572	003482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003629	0000001	150.00	18/05/2022	0000000051020	006572	003629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002679	0000001	3033.13	18/05/2022	0000000134503	006572	002679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002167	0000001	3953.51	18/05/2022	0000000134503	006572	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003477	0000001	696.00	18/05/2022	0000000051039	006572	003477	111.36	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003479	0000001	348.00	18/05/2022	0000000051039	006572	003479	55.68	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003481	0000001	290.00	18/05/2022	0000000051039	006572	003481	46.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003728	0000001	20.15	19/05/2022	0000000091227	006572	003728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003694	0000001	150.00	19/05/2022	0000000270008	006572	107882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003695	0000001	150.00	19/05/2022	0000000270008	006572	107883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003736	0000001	62.12	20/05/2022	0000000270008	006572	107884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003737	0000001	150.00	20/05/2022	0000000270008	006572	107885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003738	0000001	500.00	20/05/2022	0000000294233	006572	003738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003739	0000001	150.00	20/05/2022	0000000270008	006572	107896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003740	0000001	150.00	20/05/2022	0000000270008	006572	107895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003741	0000001	150.00	20/05/2022	0000000270008	006572	107894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	20/05/2022	0000000270008	006572	107893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003743	0000001	200.00	20/05/2022	0000000270008	006572	107892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003744	0000001	150.00	20/05/2022	0000000270008	006572	107891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003745	0000001	200.00	20/05/2022	0000000270008	006572	107890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003746	0000001	150.00	20/05/2022	0000000270008	006572	107889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003747	0000001	200.00	20/05/2022	0000000270008	006572	107888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003748	0000001	200.00	20/05/2022	0000000270008	006572	107887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003750	0000001	500.00	20/05/2022	0000000275484	006572	003750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003754	0000001	200.00	20/05/2022	0000000270008	006572	107886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003710	0000001	2072.44	20/05/2022	0000000270008	006572	003710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003711	0000001	6882.40	20/05/2022	0000000275484	006572	003711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003344	0000001	800.00	20/05/2022	0000000341827	006572	003344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003320	0000001	100.00	20/05/2022	0000000275484	006572	003320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003320	0000002	400.00	20/05/2022	0000000275484	006572	003320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003321	0000001	300.00	20/05/2022	0000000309877	006572	003321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003322	0000001	600.00	20/05/2022	0000000275484	006572	003322	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003753	0000001	5508.00	20/05/2022	0000000051039	006572	003753	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003686	0000001	1890.00	20/05/2022	0000000051039	006572	003686	145.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002987	0000001	1100.00	20/05/2022	0000000275484	006572	002987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003183	0000001	1033.53	20/05/2022	0000000275484	006572	003183	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003760	0000001	11.00	20/05/2022	0000000051039	006572	003760	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003763	0000001	8.40	20/05/2022	0000000091227	006572	003763	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003752	0000001	4000.00	20/05/2022	0000000051039	006572	438109	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003759	0000001	2217.69	20/05/2022	0000000051020	006572	003759	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003761	0000001	0.20	20/05/2022	0000000051063	006572	003761	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003762	0000001	515.48	20/05/2022	0000000072389	006572	003762	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003764	0000001	248.00	20/05/2022	0000000093866	006572	003764	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003765	0000001	248.00	20/05/2022	0000000093866	006572	003765	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003516	0000001	961.00	20/05/2022	0000000093866	006572	003516	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002993	0000001	7500.00	20/05/2022	0000000051039	006572	002993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002261	0000001	2494.05	20/05/2022	0000000134503	006572	002261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002411	0000001	6907.01	20/05/2022	0000000197645	006572	002411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002383	0000001	13228.70	20/05/2022	0000000197645	006572	002383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	2895.82	20/05/2022	0000000159476	006572	003472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003749	0000001	1050.00	20/05/2022	0000000051020	006572	003749	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003687	0000001	7141.75	20/05/2022	0000000139505	006572	003687	842.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003688	0000001	4233.38	20/05/2022	0000000051020	006572	003688	366.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003717	0000001	7981.07	20/05/2022	000000053000X	006572	003717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003718	0000001	9062.88	20/05/2022	0000000209252	006572	003718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003751	0000001	6990.00	20/05/2022	000000053000X	006572	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003679	0000001	1890.00	20/05/2022	000000053000X	006572	003679	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003680	0000001	1890.00	20/05/2022	000000053000X	006572	003680	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003681	0000001	1890.00	20/05/2022	0000000293393	006572	003681	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003684	0000001	1890.00	20/05/2022	0000000293393	006572	003684	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003685	0000001	1890.00	20/05/2022	000000053000X	006572	003685	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003709	0000001	18581.54	20/05/2022	000000053000X	006572	003709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003713	0000001	6562.16	20/05/2022	000000053000X	006572	003713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003692	0000001	1992.21	23/05/2022	000000053000X	006572	003692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003624	0000001	510.00	23/05/2022	000000053000X	006572	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003626	0000001	360.00	23/05/2022	000000053000X	006572	003626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003775	0000001	40.00	23/05/2022	000000053000X	006572	003775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003776	0000001	50.00	23/05/2022	000000053000X	006572	003776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003777	0000001	120.00	23/05/2022	000000053000X	006572	003777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003779	0000001	720.85	23/05/2022	000000053000X	006572	003779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003782	0000001	120.00	23/05/2022	000000053000X	006572	003782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003783	0000001	120.00	23/05/2022	000000053000X	006572	003783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003799	0000001	11.00	23/05/2022	000000053000X	006572	003799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003771	0000001	120.00	23/05/2022	000000053000X	006572	003771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	7441.20	23/05/2022	0000000139505	006572	003689	904.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003730	0000001	6116.08	23/05/2022	0000000051020	006572	003730	646.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003778	0000001	287.00	23/05/2022	0000000051020	006572	003778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003780	0000001	79.57	23/05/2022	0000000051020	006572	003780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003245	0000001	1500.00	23/05/2022	0000000051020	006572	003245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003443	0000001	800.00	23/05/2022	0000000051020	006572	003443	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002948	0000001	1800.00	23/05/2022	0000000051020	006572	002948	288.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003755	0000001	36191.80	23/05/2022	0000000093866	006572	003755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003630	0000001	280.00	23/05/2022	0000000051039	006572	003630	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003690	0000001	480.00	23/05/2022	0000000051039	006572	003690	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003337	0000001	1550.00	23/05/2022	0000000051039	006572	003337	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003622	0000001	220.00	23/05/2022	0000000051039	006572	003622	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003623	0000001	400.00	23/05/2022	0000000051039	006572	003623	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003444	0000001	530.00	23/05/2022	0000000051039	006572	003444	84.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0002975	0000001	1600.00	23/05/2022	0000000051039	006572	002975	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003795	0000001	11.00	23/05/2022	0000000051020	006572	003795	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003796	0000001	21.00	23/05/2022	0000000051039	006572	003796	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003797	0000001	1.28	23/05/2022	0000000091227	006572	003797	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003798	0000001	11.00	23/05/2022	0000000093866	006572	003798	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003731	0000001	4000.00	23/05/2022	0000000051039	006572	003731	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003732	0000001	4000.00	23/05/2022	0000000051039	006572	003732	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003733	0000001	4000.00	23/05/2022	0000000051039	006572	003733	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003734	0000001	4000.00	23/05/2022	0000000051039	006572	003734	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003735	0000001	4000.00	23/05/2022	0000000051039	006572	003735	552.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003767	0000001	150.00	23/05/2022	0000000270008	006572	107909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003768	0000001	200.00	23/05/2022	0000000270008	006572	107910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003784	0000001	150.00	23/05/2022	0000000270008	006572	107897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003785	0000001	200.00	23/05/2022	0000000270008	006572	107898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003786	0000001	150.00	23/05/2022	0000000270008	006572	107900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003787	0000001	200.00	23/05/2022	0000000270008	006572	107901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003788	0000001	150.00	23/05/2022	0000000270008	006572	107902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003789	0000001	150.00	23/05/2022	0000000270008	006572	107903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003790	0000001	150.00	23/05/2022	0000000270008	006572	107904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003791	0000001	150.00	23/05/2022	0000000270008	006572	107905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003792	0000001	180.00	23/05/2022	0000000270008	006572	107906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003793	0000001	200.00	23/05/2022	0000000270008	006572	107907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003794	0000001	200.00	23/05/2022	0000000270008	006572	107908	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003627	0000001	80.00	23/05/2022	0000000051039	006572	003627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003800	0000001	200.00	24/05/2022	0000000270008	006572	107912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003801	0000001	200.00	24/05/2022	0000000270008	006572	107915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003802	0000001	300.00	24/05/2022	0000000270008	006572	107914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003803	0000001	2600.00	24/05/2022	0000000270008	006572	107915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003804	0000001	200.00	24/05/2022	0000000270008	006572	107917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003805	0000001	200.00	24/05/2022	0000000270008	006572	107918	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003823	0000001	11.06	24/05/2022	0000000091227	006572	003823	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003822	0000001	31.33	24/05/2022	0000000072389	006572	003822	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003826	0000001	25526.94	25/05/2022	0000000051020	006572	003826	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003828	0000001	88.78	25/05/2022	0000000051039	006572	003828	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003832	0000001	11.00	25/05/2022	0000000051020	006572	003832	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003833	0000001	17.10	25/05/2022	0000000091227	006572	003833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003781	0000001	903.12	25/05/2022	0000000051020	006572	003781	69.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003770	0000001	2200.00	25/05/2022	0000000051020	006572	003770	187.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003824	0000001	106.79	25/05/2022	000000053000X	006572	003824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003813	0000001	230.00	25/05/2022	000000053000X	006572	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003683	0000001	1890.00	25/05/2022	000000053000X	006572	003683	145.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003825	0000001	60.79	25/05/2022	0000000270008	006572	107919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003834	0000001	150.00	26/05/2022	0000000270008	006572	107920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003698	0000001	818.50	26/05/2022	000000053000X	006572	003698	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003844	0000001	11.00	26/05/2022	0000000051039	006572	003844	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003845	0000001	6.40	26/05/2022	0000000091227	006572	003845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	1000.00	26/05/2022	0000000051039	006572	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003621	0000001	1760.00	26/05/2022	0000000051039	006572	003621	281.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003856	0000001	142.20	27/05/2022	0000000072389	006572	003856	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003858	0000001	136.00	27/05/2022	0000000093866	006572	003858	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003854	0000001	2.61	27/05/2022	0000002831414	006572	003854	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003855	0000001	27.92	27/05/2022	000000024676X	006572	003855	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003857	0000001	11.06	27/05/2022	0000000091227	006572	003857	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003708	0000001	15191.09	27/05/2022	0000000091227	006572	003708	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003719	0000001	21978.33	27/05/2022	0000000091227	006572	003719	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003835	0000001	360.00	27/05/2022	0000000051039	006572	003835	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002264	0000001	4000.00	27/05/2022	0000000051039	006572	002264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003850	0000001	1890.00	27/05/2022	000000053000X	006572	101990	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003725	0000001	1400.00	27/05/2022	0000000051039	006572	003725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003712	0000001	15230.47	27/05/2022	0000000051020	006572	003712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003721	0000001	40000.00	30/05/2022	0000000051020	006572	003721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	1490.00	30/05/2022	0000000051020	006572	003871	238.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003904	0000001	18753.91	30/05/2022	0000000051020	006572	003904	2969.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003905	0000001	639888.21	30/05/2022	0000000173649	006572	003905	165468.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003906	0000001	189073.22	30/05/2022	0000000173649	006572	003906	46929.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003907	0000001	32088.03	30/05/2022	0000000173649	006572	003907	2915.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003908	0000001	107027.82	30/05/2022	0000000173649	006572	003908	9125.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003909	0000001	26286.30	30/05/2022	0000000173649	006572	003909	1943.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003910	0000001	1680.00	30/05/2022	0000000173649	006572	003910	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003911	0000001	1680.00	30/05/2022	0000000173649	006572	003911	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003912	0000001	12428.00	30/05/2022	0000000173649	006572	003912	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003913	0000001	15035.26	30/05/2022	0000000173649	006572	003913	4107.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003914	0000001	8244.73	30/05/2022	0000000173649	006572	003914	769.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003959	0000001	2767.03	30/05/2022	0000000051020	006572	003959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003875	0000001	62324.97	30/05/2022	0000000051020	006572	003875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003928	0000001	20233.07	30/05/2022	0000000293393	006572	003928	4053.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003929	0000001	44026.26	30/05/2022	0000000293393	006572	003929	10136.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003930	0000001	5252.00	30/05/2022	0000000293393	006572	003930	812.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003931	0000001	1792.40	30/05/2022	0000000293393	006572	003931	121.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003932	0000001	1212.00	30/05/2022	0000000293393	006572	003932	90.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003933	0000001	6500.00	30/05/2022	0000000293393	006572	003933	463.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003934	0000001	3636.00	30/05/2022	0000000293393	006572	003934	272.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003935	0000001	30677.15	30/05/2022	000000053000X	006572	003935	4660.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003936	0000001	91905.38	30/05/2022	000000053000X	006572	003936	17837.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003937	0000001	121712.73	30/05/2022	000000053000X	006572	003937	25559.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003938	0000001	10507.40	30/05/2022	000000053000X	006572	003938	3871.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003939	0000001	9235.70	30/05/2022	000000053000X	006572	003939	2009.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003940	0000001	21138.06	30/05/2022	000000053000X	006572	003940	4745.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003941	0000001	2496.40	30/05/2022	000000053000X	006572	003941	744.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003942	0000001	6895.20	30/05/2022	000000053000X	006572	003942	1641.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003943	0000001	3360.00	30/05/2022	000000053000X	006572	003943	266.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003944	0000001	8671.32	30/05/2022	000000053000X	006572	003944	1728.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003945	0000001	2521.20	30/05/2022	000000053000X	006572	003945	229.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003946	0000001	35973.24	30/05/2022	000000053000X	006572	003946	2758.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003947	0000001	74684.26	30/05/2022	000000053000X	006572	003947	8903.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003948	0000001	33493.83	30/05/2022	000000053000X	006572	003948	2883.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003949	0000001	16092.00	30/05/2022	000000053000X	006572	003949	3252.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003950	0000001	26093.68	30/05/2022	000000053000X	006572	003950	2856.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003951	0000001	7040.00	30/05/2022	000000053000X	006572	003951	560.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003952	0000001	4804.00	30/05/2022	000000053000X	006572	003952	398.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003953	0000001	3360.00	30/05/2022	000000053000X	006572	003953	266.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003954	0000001	18376.42	30/05/2022	000000053000X	006572	003954	4014.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003955	0000001	1212.00	30/05/2022	000000053000X	006572	003955	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003956	0000001	38645.00	30/05/2022	000000053000X	006572	003956	5676.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003957	0000001	18136.80	30/05/2022	000000053000X	006572	003957	2188.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003958	0000001	2258.80	30/05/2022	000000053000X	006572	003958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003963	0000001	6710.00	30/05/2022	000000053000X	006572	003963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002829	0000001	1989.20	30/05/2022	0000000293393	006572	002829	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0003882	0000001	7212.00	30/05/2022	0000000051039	006572	003882	3913.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003873	0000001	88.78	30/05/2022	0000000051039	006572	003873	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003889	0000001	3751.10	30/05/2022	0000000051039	006572	003889	331.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003895	0000001	22250.60	30/05/2022	0000000051039	006572	003895	2797.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003927	0000001	106797.78	30/05/2022	0000000051039	006572	003927	26613.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0003898	0000001	15800.00	30/05/2022	0000000051039	006572	003898	2821.29	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003876	0000001	10.00	30/05/2022	0000000051039	006572	003876	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003878	0000001	2.56	30/05/2022	0000000091227	006572	003878	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003884	0000001	1347.00	30/05/2022	0000000051039	006572	003884	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003894	0000001	16467.00	30/05/2022	0000000051039	006572	003894	2125.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003874	0000001	7165.40	30/05/2022	0000000051020	006572	003874	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003877	0000001	0.04	30/05/2022	0000000051063	006572	003877	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003883	0000001	31321.30	30/05/2022	0000000051039	006572	003883	5065.15	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003887	0000001	2424.00	30/05/2022	0000000051039	006572	003887	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003888	0000001	10212.00	30/05/2022	0000000051039	006572	003888	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003891	0000001	1818.00	30/05/2022	0000000051039	006572	003891	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003893	0000001	11491.80	30/05/2022	0000000051039	006572	003893	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003900	0000001	7790.97	30/05/2022	0000000051039	006572	003900	1650.41	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003902	0000001	6060.00	30/05/2022	0000000051039	006572	003902	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003903	0000001	7212.00	30/05/2022	0000000051039	006572	003903	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003960	0000001	1355.28	30/05/2022	0000000051039	006572	003960	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003961	0000001	1212.00	30/05/2022	0000000051020	006572	003961	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003962	0000001	1212.00	30/05/2022	0000000051039	006572	003962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003879	0000001	3536.20	30/05/2022	0000000051039	006572	003879	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003892	0000001	7249.73	30/05/2022	0000000051039	006572	003892	760.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003901	0000001	27000.00	30/05/2022	0000000051039	006572	003901	6887.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003915	0000001	14110.00	30/05/2022	0000000270008	006572	003915	3003.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003916	0000001	2345.81	30/05/2022	0000000270008	006572	003916	175.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003917	0000001	17852.80	30/05/2022	0000000270008	006572	003917	2118.02	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003918	0000001	6020.90	30/05/2022	0000000270008	006572	003918	451.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003919	0000001	2280.00	30/05/2022	0000000275484	006572	003919	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003920	0000001	3000.60	30/05/2022	0000000275484	006572	003920	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003921	0000001	2738.80	30/05/2022	0000000275484	006572	003921	1007.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003922	0000001	2892.00	30/05/2022	0000000275484	006572	003922	223.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003923	0000001	1680.00	30/05/2022	0000000294233	006572	003923	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003924	0000001	4076.17	30/05/2022	0000000294233	006572	003924	382.86	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003924	0000002	783.83	30/05/2022	0000000284645	006572	003924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003925	0000001	2250.00	30/05/2022	0000000341827	006572	003925	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003926	0000001	18568.00	30/05/2022	000000029523X	006572	003926	1792.51	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003872	0000001	88.78	30/05/2022	0000000051039	006572	003872	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003886	0000001	1550.00	30/05/2022	0000000051039	006572	003886	584.25	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003897	0000001	17174.98	30/05/2022	0000000051039	006572	003897	2157.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003885	0000001	10675.52	30/05/2022	0000000051039	006572	003885	2356.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003890	0000001	5878.40	30/05/2022	0000000051039	006572	003890	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003896	0000001	13158.80	30/05/2022	0000000051039	006572	003896	3974.33	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003899	0000001	5874.00	30/05/2022	0000000051039	006572	003899	455.94	1	Conta Corrente	NULL
SEC. DE CULTURA	0003880	0000001	9853.20	30/05/2022	0000000051039	006572	003880	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0003881	0000001	3012.00	30/05/2022	0000000051039	006572	003881	234.72	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003969	0000001	200.00	31/05/2022	0000000051039	006572	003969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003989	0000001	300.00	31/05/2022	0000000341827	006572	003989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003997	0000001	11.00	31/05/2022	0000000341827	006572	003997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003646	0000001	800.00	31/05/2022	0000000275484	006572	003646	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003994	0000001	21592.54	31/05/2022	0000000051020	006572	003994	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003998	0000001	2855.48	31/05/2022	0000000072389	006572	003998	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003995	0000001	6936.75	31/05/2022	0000000056987	006572	003995	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003996	0000001	4.66	31/05/2022	0000000091227	006572	003996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001853	0000001	118000.00	31/05/2022	0000000283479	006572	001853	0.00	1	Conta Corrente	FMS FNS-CONV EQUIP-28.347-9
FUNDO MUN DE SAUDE - SEC SAUDE	0003756	0000001	10002.50	31/05/2022	0000000343471	006572	003756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003446	0000001	34600.00	31/05/2022	0000000343471	006572	003446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002997	0000001	65800.00	31/05/2022	0000000293598	006572	002997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000001	123.00	01/06/2022	0000000051020	006572	004005	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004061	0000001	4.75	01/06/2022	0000000051020	006572	004061	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004062	0000001	10.00	01/06/2022	0000000051039	006572	004062	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004063	0000001	11.36	01/06/2022	0000000091227	006572	004063	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004056	0000001	952.00	01/06/2022	0000000051039	006572	004056	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004057	0000001	1428.00	01/06/2022	0000000051039	006572	004057	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004058	0000001	1071.00	01/06/2022	0000000051039	006572	004058	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004007	0000001	429.00	01/06/2022	0000000051039	006572	438111	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004008	0000001	1329.12	01/06/2022	0000000051039	006572	438112	212.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004009	0000001	1000.00	01/06/2022	0000000051039	006572	438113	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004011	0000001	1240.20	01/06/2022	0000000051039	006572	438115	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004012	0000001	240.00	01/06/2022	0000000051039	006572	438116	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004014	0000001	1240.20	01/06/2022	0000000051039	006572	438118	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004016	0000001	1240.20	01/06/2022	0000000051039	006572	438119	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004017	0000001	803.70	01/06/2022	0000000051039	006572	438120	128.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004021	0000001	1100.00	01/06/2022	0000000051039	006572	438121	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004025	0000001	1240.20	01/06/2022	0000000051039	006572	438122	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004051	0000001	1100.00	01/06/2022	0000000051039	006572	438124	176.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003999	0000001	980.02	01/06/2022	0000000270008	006572	003999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004019	0000001	520.00	01/06/2022	0000000270008	006572	107921	83.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004033	0000001	300.00	01/06/2022	0000000270008	006572	107922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004038	0000001	1384.50	01/06/2022	0000000270008	006572	107923	221.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004043	0000001	1057.69	01/06/2022	000000053000X	006572	107924	169.23	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004055	0000001	150.00	01/06/2022	0000000270008	006572	107925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004060	0000001	1310.00	01/06/2022	0000000270008	006572	004060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004064	0000001	4.75	01/06/2022	0000000275379	006572	004064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003859	0000001	1680.12	01/06/2022	0000000275484	006572	003859	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004002	0000001	80.00	01/06/2022	0000000051039	006572	004002	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004003	0000001	80.00	01/06/2022	0000000051039	006572	004003	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004004	0000001	80.00	01/06/2022	0000000051039	006572	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004000	0000001	120.00	01/06/2022	000000053000X	006572	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004001	0000001	80.00	01/06/2022	000000053000X	006572	004001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004015	0000001	1690.00	01/06/2022	000000053000X	006572	101991	270.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004053	0000001	1430.00	01/06/2022	000000053000X	006572	101994	228.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004054	0000001	1105.00	01/06/2022	000000053000X	006572	101995	176.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004047	0000001	1440.00	01/06/2022	000000053000X	006572	101992	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004052	0000001	333.90	01/06/2022	000000053000X	006572	101993	53.43	1	Conta Corrente	NULL
SEC. DE CULTURA	0004010	0000001	600.00	01/06/2022	0000000051039	006572	438114	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004006	0000001	1200.00	01/06/2022	0000000051039	006572	438110	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004013	0000001	1625.00	01/06/2022	0000000051039	006572	438117	260.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004036	0000001	1144.80	01/06/2022	0000000051039	006572	438123	183.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004065	0000001	360.00	02/06/2022	000000053000X	006572	004065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004066	0000001	120.00	02/06/2022	000000053000X	006572	004066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004067	0000001	120.00	02/06/2022	000000053000X	006572	004067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004082	0000001	1192.50	02/06/2022	000000053000X	006572	101996	190.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003976	0000001	270.00	02/06/2022	000000053000X	006572	003976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003987	0000001	119.00	02/06/2022	000000053000X	006572	003987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004125	0000001	2.67	02/06/2022	000000053000X	006572	004125	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003992	0000001	45.00	02/06/2022	0000000051039	006572	003992	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004123	0000001	88.78	02/06/2022	0000000051039	006572	004123	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004073	0000001	1100.00	02/06/2022	0000000051039	006572	438125	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004074	0000001	1240.20	02/06/2022	0000000051039	006572	438126	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004075	0000001	1100.00	02/06/2022	0000000051039	006572	438127	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004077	0000001	1100.00	02/06/2022	0000000051039	006572	438128	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004079	0000001	1100.00	02/06/2022	0000000051039	006572	438129	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004080	0000001	888.46	02/06/2022	0000000051039	006572	438130	142.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004087	0000001	858.60	02/06/2022	0000000051039	006572	438131	137.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004090	0000001	726.00	02/06/2022	0000000051039	006572	438132	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004099	0000001	1001.70	02/06/2022	0000000051039	006572	438133	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004103	0000001	620.10	02/06/2022	0000000051039	006572	438134	99.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004104	0000001	667.80	02/06/2022	0000000051039	006572	438135	106.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004105	0000001	333.90	02/06/2022	0000000051039	006572	438136	53.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004106	0000001	477.00	02/06/2022	0000000051039	006572	438137	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004107	0000001	2310.00	02/06/2022	0000000051039	006572	438138	380.99	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004108	0000001	1085.00	02/06/2022	0000000051039	006572	438139	173.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004111	0000001	200.00	02/06/2022	0000000051039	006572	438140	32.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004124	0000001	23.01	02/06/2022	0000000091227	006572	004124	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004126	0000001	3416.93	02/06/2022	0000000056987	006572	004126	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCACAO	0004116	0000001	1200.00	02/06/2022	0000000051020	006572	310153	192.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004143	0000001	4.53	03/06/2022	0000000091227	006572	004143	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003830	0000001	5000.00	03/06/2022	0000000051039	006572	003830	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004146	0000001	248.00	03/06/2022	0000000093866	006572	004146	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004147	0000001	704.00	03/06/2022	0000000093866	006572	004147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004144	0000001	11.00	03/06/2022	000000053000X	006572	004144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004122	0000001	600.00	03/06/2022	000000053000X	006572	004122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004182	0000001	596.00	06/06/2022	000000053000X	006572	101997	95.36	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004149	0000001	250.00	06/06/2022	0000000270008	006572	107928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004150	0000001	200.00	06/06/2022	0000000270008	006572	107929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004151	0000001	600.00	06/06/2022	0000000270008	006572	107930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004152	0000001	1500.00	06/06/2022	0000000270008	006572	107931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004153	0000001	250.00	06/06/2022	0000000270008	006572	107932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004154	0000001	1400.00	06/06/2022	0000000270008	006572	107934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004155	0000001	150.00	06/06/2022	0000000270008	006572	107935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004156	0000001	250.00	06/06/2022	0000000270008	006572	107936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004157	0000001	150.00	06/06/2022	0000000270008	006572	107937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004159	0000001	150.00	06/06/2022	0000000270008	006572	107938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004160	0000001	250.00	06/06/2022	0000000270008	006572	107939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004161	0000001	150.00	06/06/2022	0000000270008	006572	107940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004162	0000001	250.00	06/06/2022	0000000270008	006572	107941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004163	0000001	240.00	06/06/2022	0000000270008	006572	107942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004164	0000001	150.00	06/06/2022	0000000270008	006572	107943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004165	0000001	150.00	06/06/2022	0000000270008	006572	107944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004166	0000001	200.00	06/06/2022	0000000270008	006572	107945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004167	0000001	200.00	06/06/2022	0000000270008	006572	107946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004181	0000001	2400.00	06/06/2022	0000000341827	006572	004181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004184	0000001	735.00	06/06/2022	0000000270008	006572	107926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004185	0000001	250.00	06/06/2022	0000000270008	006572	107927	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004186	0000001	12.80	06/06/2022	0000000091227	006572	004186	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003772	0000001	210.00	06/06/2022	0000000051039	006572	003772	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004183	0000001	600.00	06/06/2022	0000000051039	006572	438141	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003865	0000001	490.00	06/06/2022	0000000051039	006572	003865	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004046	0000001	200.00	06/06/2022	0000000051039	006572	004046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003991	0000001	9676.60	06/06/2022	0000000197645	006572	003991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003716	0000001	15000.00	07/06/2022	000000053000X	006572	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002802	0000001	42024.42	07/06/2022	0000000293393	006572	002802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002803	0000001	46332.69	07/06/2022	0000000293393	006572	002803	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004128	0000001	860.00	07/06/2022	0000000051039	006572	004128	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004243	0000001	13.88	07/06/2022	0000000091227	006572	004243	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004187	0000001	4361.28	07/06/2022	0000000051039	006572	004187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004188	0000001	150.00	07/06/2022	0000000270008	006572	107947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004189	0000001	250.00	07/06/2022	0000000270008	006572	107948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004190	0000001	200.00	07/06/2022	0000000270008	006572	107949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004191	0000001	115.00	07/06/2022	0000000270008	006572	107950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004192	0000001	200.00	07/06/2022	0000000270008	006572	107951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004193	0000001	150.00	07/06/2022	0000000270008	006572	107952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004194	0000001	150.00	07/06/2022	0000000270008	006572	107953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004195	0000001	150.00	07/06/2022	0000000270008	006572	107954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004196	0000001	359.50	07/06/2022	0000000270008	006572	107955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004197	0000001	200.00	07/06/2022	0000000270008	006572	107956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004198	0000001	150.00	07/06/2022	0000000270008	006572	107957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004199	0000001	200.00	07/06/2022	0000000270008	006572	107958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004200	0000001	250.00	07/06/2022	0000000270008	006572	107959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004201	0000001	200.00	07/06/2022	0000000270008	006572	107960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004202	0000001	150.00	07/06/2022	0000000270008	006572	107961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004203	0000001	250.00	07/06/2022	0000000270008	006572	107962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004204	0000001	200.00	07/06/2022	0000000270008	006572	107963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004205	0000001	200.00	07/06/2022	0000000270008	006572	107989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	07/06/2022	0000000270008	006572	107970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004207	0000001	28.73	07/06/2022	0000000270008	006572	107971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004209	0000001	76.94	07/06/2022	0000000270008	006572	107972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004244	0000001	150.00	07/06/2022	0000000270008	006572	107899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004245	0000001	150.00	08/06/2022	0000000270008	006572	107973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	08/06/2022	0000000270008	006572	107974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004247	0000001	150.00	08/06/2022	0000000270008	006572	107975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004249	0000001	200.00	08/06/2022	0000000270008	006572	107976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004252	0000001	200.00	08/06/2022	0000000270008	006572	107977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004253	0000001	150.00	08/06/2022	0000000270008	006572	107978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004254	0000001	200.00	08/06/2022	0000000270008	006572	107979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004255	0000001	200.00	08/06/2022	0000000270008	006572	107980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004256	0000001	200.00	08/06/2022	0000000270008	006572	107981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004258	0000001	150.00	08/06/2022	0000000270008	006572	107982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004259	0000001	150.00	08/06/2022	0000000270008	006572	107983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004260	0000001	150.00	08/06/2022	0000000270008	006572	107984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004265	0000001	200.00	08/06/2022	0000000270008	006572	107985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004266	0000001	200.00	08/06/2022	0000000270008	006572	107986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004267	0000001	200.00	08/06/2022	0000000270008	006572	107987	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004264	0000001	1080.00	08/06/2022	0000000051039	006572	438145	83.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004224	0000001	88480.00	08/06/2022	0000000293393	006572	004224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004225	0000001	7200.00	08/06/2022	0000000293393	006572	004225	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004285	0000001	14.34	08/06/2022	0000000091227	006572	004285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002067	0000001	16650.00	08/06/2022	0000000293393	006572	002067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002183	0000001	3603.49	08/06/2022	0000000293393	006572	002183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003438	0000001	20763.70	08/06/2022	0000000293393	006572	003438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003429	0000001	7501.40	08/06/2022	0000000293393	006572	003429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003240	0000001	4321.57	08/06/2022	0000000293393	006572	003240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003199	0000001	3548.91	08/06/2022	0000000293393	006572	003199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003200	0000001	3296.85	08/06/2022	0000000293393	006572	003200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003201	0000001	3195.00	08/06/2022	0000000293393	006572	003201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002974	0000001	7397.10	08/06/2022	0000000293393	006572	002974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001456	0000001	8272.58	08/06/2022	0000000293393	006572	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001614	0000001	600.00	08/06/2022	0000000293393	006572	001614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001601	0000001	10739.46	08/06/2022	0000000293393	006572	001601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004284	0000001	88.78	08/06/2022	0000000051039	006572	004284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000001	715.00	08/06/2022	0000000051039	006572	438154	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004262	0000001	470.00	08/06/2022	0000000051039	006572	438142	75.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004168	0000001	91173.70	09/06/2022	0000006472464	016680	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004261	0000001	1000.00	09/06/2022	0000000051039	006572	004261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003862	0000001	444.00	09/06/2022	0000000197645	006572	003862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	1924.00	09/06/2022	0000000197645	006572	003863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	355.20	09/06/2022	0000000197645	006572	003704	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004316	0000001	9.90	09/06/2022	0000000051039	006572	004316	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004317	0000001	5.94	09/06/2022	0000000091227	006572	004317	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004309	0000001	3050.00	09/06/2022	0000000051039	006572	438144	548.79	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004318	0000001	22.00	09/06/2022	0000000275484	006572	004318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004236	0000001	700.50	09/06/2022	0000000309877	006572	004236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004210	0000001	800.00	09/06/2022	0000000341827	006572	004210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004215	0000001	500.00	09/06/2022	0000000275484	006572	004215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004173	0000001	1800.05	09/06/2022	0000000275484	006572	004173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004174	0000001	1750.20	09/06/2022	0000000275484	006572	004174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004068	0000001	520.00	09/06/2022	000000029523X	006572	004068	83.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004076	0000001	680.00	09/06/2022	0000000275484	006572	004076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004089	0000001	1028.58	09/06/2022	0000000275484	006572	004089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004091	0000001	678.30	09/06/2022	0000000309877	006572	004091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004094	0000001	1293.10	09/06/2022	0000000275484	006572	004094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004096	0000001	1373.54	09/06/2022	0000000275484	006572	004096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003967	0000001	1100.00	09/06/2022	0000000309877	006572	003967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003968	0000001	1100.00	09/06/2022	0000000275484	006572	003968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003973	0000001	300.00	10/06/2022	0000000270008	006572	003973	48.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003278	0000001	1955.00	10/06/2022	0000000270008	006572	003278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004234	0000001	530.00	10/06/2022	0000000270008	006572	004234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004135	0000001	700.00	10/06/2022	0000000270008	006572	004135	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004142	0000001	930.00	10/06/2022	0000000270008	006572	004142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004383	0000001	11.00	10/06/2022	0000000275484	006572	004383	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004321	0000001	1017.38	10/06/2022	0000000051039	006572	004321	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002931	0000001	2292.76	10/06/2022	0000000051039	006572	002931	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002932	0000001	5547.00	10/06/2022	0000000051039	006572	002932	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002933	0000001	5333.92	10/06/2022	0000000051039	006572	002933	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002934	0000001	4955.32	10/06/2022	0000000051039	006572	002934	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002935	0000001	3993.84	10/06/2022	0000000051039	006572	002935	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004138	0000001	1340.00	10/06/2022	0000000051039	006572	004138	103.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004257	0000001	3000.00	10/06/2022	0000000051039	006572	004257	316.30	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004228	0000001	180.00	10/06/2022	0000000051039	006572	004228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004179	0000001	130.00	10/06/2022	000000053000X	006572	004179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004175	0000001	300.00	10/06/2022	000000053000X	006572	004175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004136	0000001	700.00	10/06/2022	000000053000X	006572	004136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004139	0000001	2000.00	10/06/2022	000000053000X	006572	004139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004140	0000001	2000.00	10/06/2022	000000053000X	006572	004140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004320	0000001	120.00	10/06/2022	000000053000X	006572	004320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004326	0000001	80.00	10/06/2022	000000053000X	006572	004326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004327	0000001	120.00	10/06/2022	000000053000X	006572	004327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004328	0000001	240.00	10/06/2022	000000053000X	006572	004328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004329	0000001	50.00	10/06/2022	000000053000X	006572	004329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004330	0000001	50.00	10/06/2022	000000053000X	006572	004330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004331	0000001	40.00	10/06/2022	000000053000X	006572	004331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004332	0000001	50.00	10/06/2022	000000053000X	006572	004332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004333	0000001	40.00	10/06/2022	000000053000X	006572	004333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004334	0000001	40.00	10/06/2022	000000053000X	006572	004334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004335	0000001	50.00	10/06/2022	000000053000X	006572	004335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003988	0000001	7673.94	10/06/2022	0000000293393	006572	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003974	0000001	515.10	10/06/2022	000000053000X	006572	003974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004233	0000001	825.00	10/06/2022	000000053000X	006572	004233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004240	0000001	665.00	10/06/2022	000000053000X	006572	004240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004250	0000001	1335.00	10/06/2022	000000053000X	006572	004250	213.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004378	0000001	523.92	10/06/2022	0000000051020	006572	004378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004384	0000001	36.37	10/06/2022	000000053000X	006572	004384	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004337	0000001	1335.00	10/06/2022	0000000051039	006572	438145	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004134	0000001	1692.00	10/06/2022	0000000051039	006572	004134	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004239	0000001	140.00	10/06/2022	0000000051039	006572	004239	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003970	0000001	360.00	10/06/2022	0000000051039	006572	003970	57.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003851	0000001	1100.00	10/06/2022	0000000051039	006572	003851	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003852	0000001	2400.00	10/06/2022	0000000051039	006572	003852	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003853	0000001	2400.00	10/06/2022	0000000051039	006572	003853	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003142	0000001	2500.00	10/06/2022	0000000051039	006572	003142	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002264	0000002	5500.00	10/06/2022	0000000051039	006572	002264	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002013	0000001	3584.70	10/06/2022	0000000051039	006572	002013	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004322	0000001	41417.68	10/06/2022	0000000051020	006572	004322	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004323	0000001	4585.22	10/06/2022	0000000051020	006572	004323	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004324	0000001	12075.37	10/06/2022	0000000051020	006572	004324	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004336	0000001	5062.08	10/06/2022	0000000051020	006572	004336	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004375	0000001	59.03	10/06/2022	0000000051020	006572	004375	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004376	0000001	19089.82	10/06/2022	0000000051020	006572	004376	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004379	0000001	82.09	10/06/2022	0000000051039	006572	004379	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004381	0000001	7.22	10/06/2022	0000000091227	006572	004381	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004382	0000001	42.20	10/06/2022	0000000270008	006572	004382	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004374	0000001	10866.00	10/06/2022	0000000051020	006572	004374	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004377	0000001	1133.00	10/06/2022	0000000051020	006572	004377	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004380	0000001	0.05	10/06/2022	0000000051063	006572	004380	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004148	0000001	279.00	10/06/2022	0000000093866	006572	004148	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003523	0000001	4450.00	10/06/2022	0000000051039	006572	003523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004232	0000001	1230.00	10/06/2022	0000000051039	006572	004232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002954	0000001	6357.40	10/06/2022	0000000051020	006572	002954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003971	0000001	745.00	10/06/2022	0000000051020	006572	003971	119.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003972	0000001	1490.00	10/06/2022	0000000051020	006572	003972	238.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004230	0000001	610.00	10/06/2022	0000000051020	006572	004230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004241	0000001	210.00	10/06/2022	0000000051020	006572	004241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004137	0000001	1340.00	10/06/2022	0000000051020	006572	004137	214.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002955	0000001	515.10	10/06/2022	000000053000X	006572	002955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003848	0000001	1890.00	10/06/2022	000000053000X	006572	003848	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003849	0000001	1890.00	10/06/2022	000000053000X	006572	003849	145.53	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004037	0000001	592.20	10/06/2022	0000000051039	006572	004037	94.75	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004117	0000001	131.00	10/06/2022	0000000051039	006572	004117	20.96	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004119	0000001	47.70	10/06/2022	0000000051039	006572	004119	7.64	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004120	0000001	47.70	10/06/2022	0000000051039	006572	004120	7.64	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003986	0000001	96.00	10/06/2022	0000000051039	006572	003986	15.36	1	Conta Corrente	NULL
SEC. DE CULTURA	0003985	0000001	168.00	10/06/2022	0000000051039	006572	003985	26.88	1	Conta Corrente	NULL
SEC. DE CULTURA	0004141	0000001	360.00	10/06/2022	0000000051039	006572	004141	57.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0004251	0000001	1000.00	10/06/2022	0000000051039	006572	004251	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003139	0000001	560.00	13/06/2022	0000000051039	006572	003139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003841	0000001	19494.00	13/06/2022	0000000293393	006572	003841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003814	0000001	1800.00	13/06/2022	000000053000X	006572	003814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003714	0000001	48603.08	13/06/2022	0000000293393	006572	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003478	0000001	13370.00	13/06/2022	0000000293393	006572	003478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003524	0000001	3603.25	13/06/2022	0000000293393	006572	003524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003176	0000001	2813.20	13/06/2022	0000000293393	006572	003176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003389	0000001	457.00	13/06/2022	000000053000X	006572	003389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002065	0000001	10927.50	13/06/2022	0000000293393	006572	002065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001931	0000001	1888.44	13/06/2022	0000000293393	006572	001931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001934	0000001	600.78	13/06/2022	0000000293393	006572	001934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002804	0000001	25036.79	13/06/2022	0000000293393	006572	002804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002745	0000001	1800.00	13/06/2022	000000053000X	006572	002745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002620	0000001	1666.67	13/06/2022	000000053000X	006572	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002369	0000001	7477.48	13/06/2022	0000000293393	006572	002369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002263	0000001	3125.02	13/06/2022	0000000293393	006572	002263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002412	0000001	10650.87	13/06/2022	0000000293393	006572	002412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004271	0000001	1190.80	13/06/2022	0000000159476	006572	004271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004272	0000001	3931.20	13/06/2022	0000000159476	006572	004272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004319	0000001	57385.94	13/06/2022	0000000173649	006572	004319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004402	0000001	435.00	13/06/2022	0000000051020	006572	004402	69.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004286	0000001	6728.88	13/06/2022	0000000051020	006572	004286	757.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004287	0000001	3340.80	13/06/2022	0000000051020	006572	004287	259.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004288	0000001	5236.00	13/06/2022	0000000051020	006572	004288	502.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004289	0000001	3474.80	13/06/2022	0000000051020	006572	004289	275.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	2381.40	13/06/2022	0000000051020	006572	004290	183.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	7135.92	13/06/2022	0000000051020	006572	004291	841.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004292	0000001	7275.84	13/06/2022	0000000051020	006572	004292	870.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004293	0000001	9094.80	13/06/2022	0000000051020	006572	004293	1276.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004294	0000001	4967.16	13/06/2022	0000000051020	006572	004294	458.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004295	0000001	6296.40	13/06/2022	0000000051020	006572	004295	675.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004298	0000001	9508.20	13/06/2022	0000000051020	006572	004298	1374.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004299	0000001	7141.75	13/06/2022	0000000051020	006572	004299	842.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004301	0000001	5409.31	13/06/2022	0000000051020	006572	004301	530.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004302	0000001	9508.20	13/06/2022	0000000051020	006572	004302	1374.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004303	0000001	4967.16	13/06/2022	0000000051020	006572	004303	458.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004304	0000001	7824.60	13/06/2022	0000000051020	006572	004304	983.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004305	0000001	9215.64	13/06/2022	0000000051020	006572	004305	1305.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004306	0000001	2998.80	13/06/2022	0000000051020	006572	004306	230.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	6100.00	13/06/2022	0000000051039	006572	002912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	3100.00	13/06/2022	0000000051039	006572	002976	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004387	0000001	200.00	13/06/2022	0000000051039	006572	004387	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004395	0000001	250.00	13/06/2022	0000000051020	006572	004395	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004388	0000001	600.00	13/06/2022	0000000051039	006572	004388	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004412	0000001	58.61	13/06/2022	0000000051020	006572	004412	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004413	0000001	20.39	13/06/2022	0000000051039	006572	004413	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004414	0000001	5.48	13/06/2022	0000000091227	006572	004414	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004114	0000001	482.83	13/06/2022	0000000051039	006572	004114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004115	0000001	466.50	13/06/2022	0000000051039	006572	004115	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004400	0000001	953.00	13/06/2022	0000000051039	006572	438150	152.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004405	0000001	572.40	13/06/2022	0000000051039	006572	438151	91.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004406	0000001	1790.00	13/06/2022	0000000051039	006572	438152	137.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004392	0000001	750.00	13/06/2022	0000000051039	006572	438147	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004394	0000001	655.00	13/06/2022	0000000051039	006572	438148	104.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004385	0000001	3222.92	13/06/2022	0000000293393	006572	004385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004386	0000001	400.00	13/06/2022	000000053000X	006572	004386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004415	0000001	26.52	13/06/2022	000000053000X	006572	004415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004226	0000001	60480.00	13/06/2022	0000000293393	006572	004226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004227	0000001	132085.00	13/06/2022	0000000293393	006572	004227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004396	0000001	875.00	13/06/2022	0000000051039	006572	438149	140.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004416	0000001	200.00	14/06/2022	0000000270008	006572	107993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004417	0000001	150.00	14/06/2022	0000000270008	006572	107994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004418	0000001	200.00	14/06/2022	0000000270008	006572	107995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004419	0000001	200.00	14/06/2022	0000000270008	006572	107996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	14/06/2022	0000000270008	006572	107997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004421	0000001	150.00	14/06/2022	0000000270008	006572	107998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004422	0000001	150.00	14/06/2022	0000000270008	006572	107999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004423	0000001	150.00	14/06/2022	0000000270008	006572	108000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004425	0000001	200.00	14/06/2022	0000000270008	006572	108001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004426	0000001	200.00	14/06/2022	0000000270008	006572	108002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004427	0000001	180.00	14/06/2022	0000000270008	006572	108003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004428	0000001	1600.00	14/06/2022	0000000270008	006572	108004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004442	0000001	150.00	14/06/2022	0000000270008	006572	107984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004443	0000001	150.00	14/06/2022	0000000270008	006572	107965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004444	0000001	150.00	14/06/2022	0000000270008	006572	107966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004445	0000001	200.00	14/06/2022	0000000270008	006572	107967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004446	0000001	200.00	14/06/2022	0000000270008	006572	107968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004447	0000001	200.00	14/06/2022	0000000270008	006572	107988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004449	0000001	200.00	14/06/2022	0000000270008	006572	107989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004450	0000001	200.00	14/06/2022	0000000270008	006572	107990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004451	0000001	150.00	14/06/2022	0000000270008	006572	107991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004452	0000001	200.00	14/06/2022	0000000270008	006572	107992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004129	0000001	663.00	14/06/2022	000000053000X	006572	004129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004097	0000001	1093.48	14/06/2022	0000000209252	006572	004097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004110	0000001	575.00	14/06/2022	000000053000X	006572	004110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004389	0000001	500.00	14/06/2022	000000053000X	006572	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004390	0000001	1200.00	14/06/2022	000000053000X	006572	004390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004460	0000001	38.12	14/06/2022	000000053000X	006572	004460	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004453	0000001	6519.95	14/06/2022	0000000051039	006572	004453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004454	0000001	88.78	14/06/2022	0000000051039	006572	004454	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004070	0000001	400.00	14/06/2022	0000000051039	006572	004070	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002189	0000001	2800.00	14/06/2022	0000000051039	006572	002189	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001800	0000001	2940.00	14/06/2022	0000000051039	006572	001800	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0001319	0000001	2100.00	14/06/2022	0000000051039	006572	001319	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003729	0000001	240.00	14/06/2022	0000000051039	006572	003729	38.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004456	0000001	11.00	14/06/2022	0000000051039	006572	004456	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004457	0000001	6.63	14/06/2022	0000000091227	006572	004457	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004458	0000001	1300.00	14/06/2022	0000000093866	006572	004458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	1800.00	14/06/2022	0000000051039	006572	004109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003839	0000001	2460.50	14/06/2022	0000000159476	006572	003839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003840	0000001	1935.95	14/06/2022	0000000159476	006572	003840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003981	0000001	2174.65	14/06/2022	0000000051020	006572	003981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004048	0000001	2546.70	14/06/2022	0000000051020	006572	004048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004409	0000001	3384.60	14/06/2022	0000000197645	006572	004409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004455	0000001	450.00	14/06/2022	0000000051020	006572	004455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004132	0000001	500.00	14/06/2022	0000000051020	006572	004132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004441	0000001	662.00	14/06/2022	0000000051020	006572	004441	105.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003158	0000001	286.76	14/06/2022	0000000051020	006572	003158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003159	0000001	1072.36	14/06/2022	0000000051020	006572	003159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003160	0000001	1004.00	14/06/2022	0000000051020	006572	003160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003696	0000001	1040.00	14/06/2022	0000000051020	006572	003696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003724	0000001	250.00	14/06/2022	0000000051020	006572	003724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003806	0000001	4998.37	14/06/2022	0000000159476	006572	003806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	4875.42	14/06/2022	0000000159476	006572	003807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003809	0000001	5000.85	14/06/2022	0000000159476	006572	003809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	4989.30	14/06/2022	0000000159476	006572	003811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003812	0000001	4870.44	14/06/2022	0000000159476	006572	003812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002610	0000001	1644.00	14/06/2022	0000000051020	006572	002610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002395	0000001	301.00	14/06/2022	0000000051039	006572	002395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002323	0000001	750.00	14/06/2022	000000053000X	006572	002323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002795	0000001	360.00	14/06/2022	000000053000X	006572	002795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002915	0000001	270.00	14/06/2022	000000053000X	006572	002915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002045	0000001	539.00	14/06/2022	000000053000X	006572	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002977	0000001	3260.20	14/06/2022	0000000293393	006572	002977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002917	0000001	11895.00	14/06/2022	000000053000X	006572	002917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003426	0000001	1077.60	14/06/2022	0000000293393	006572	003426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003449	0000001	175.00	14/06/2022	000000053000X	006572	003449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003846	0000001	1170.00	14/06/2022	000000053000X	006572	003846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003847	0000001	1175.00	14/06/2022	000000053000X	006572	003847	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004069	0000001	240.00	14/06/2022	0000000051039	006572	004069	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004130	0000001	250.00	14/06/2022	0000000051039	006572	004130	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004131	0000001	500.00	14/06/2022	0000000051039	006572	004131	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0003723	0000001	500.00	14/06/2022	0000000051039	006572	003723	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004071	0000001	100.00	14/06/2022	0000000051039	006572	004071	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004300	0000001	987.00	15/06/2022	0000000051039	006572	004300	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004436	0000001	300.00	15/06/2022	0000000051039	006572	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004393	0000001	550.00	15/06/2022	0000000051039	006572	004393	88.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004338	0000001	1050.00	15/06/2022	0000000051039	006572	004338	168.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0003503	0000001	2150.00	15/06/2022	0000000051039	006572	003503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003722	0000001	300.00	15/06/2022	000000053000X	006572	003722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002441	0000001	1500.00	15/06/2022	000000053000X	006572	002441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	577.30	15/06/2022	0000000051020	006572	002742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002743	0000001	333.00	15/06/2022	0000000051020	006572	002743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002251	0000001	430.00	15/06/2022	0000000134503	006572	002251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003634	0000001	3253.77	15/06/2022	0000000134503	006572	003634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002991	0000001	333.00	15/06/2022	0000000051020	006572	002991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	3322.94	15/06/2022	0000000134503	006572	002910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004448	0000001	6000.36	15/06/2022	0000000197645	006572	004448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004411	0000001	3350.00	15/06/2022	0000000051020	006572	004411	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004429	0000001	662.00	15/06/2022	0000000051020	006572	004429	105.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004430	0000001	1200.00	15/06/2022	0000000051020	006572	004430	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004432	0000001	1200.00	15/06/2022	0000000051020	006572	004432	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004433	0000001	662.00	15/06/2022	0000000051020	006572	004433	105.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004435	0000001	358.00	15/06/2022	0000000051020	006572	004435	57.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003983	0000001	280.00	15/06/2022	0000000051039	006572	003983	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004391	0000001	750.00	15/06/2022	0000000051039	006572	004391	120.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002443	0000001	600.00	15/06/2022	0000000051039	006572	002443	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002432	0000001	1000.00	15/06/2022	0000000051039	006572	002432	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004482	0000001	19.79	15/06/2022	0000000051020	006572	004482	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004483	0000001	58.47	15/06/2022	0000000051039	006572	004483	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004484	0000001	16.08	15/06/2022	0000000091227	006572	004484	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004307	0000001	3000.00	15/06/2022	0000000051039	006572	004307	537.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004112	0000001	450.00	15/06/2022	0000000051039	006572	004112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002440	0000001	500.00	15/06/2022	0000000051039	006572	002440	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004398	0000001	1640.00	15/06/2022	0000000051039	006572	004398	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004487	0000001	1884.44	15/06/2022	0000000293393	006572	004487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004399	0000001	1640.00	15/06/2022	000000053000X	006572	004399	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004401	0000001	1700.00	15/06/2022	000000053000X	006572	004401	130.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004404	0000001	700.00	15/06/2022	000000053000X	006572	004404	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004434	0000001	220.00	15/06/2022	000000053000X	006572	004434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004459	0000001	41.59	15/06/2022	000000053000X	006572	004459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004312	0000001	5000.00	15/06/2022	000000053000X	006572	004312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004052	0000002	333.90	15/06/2022	000000053000X	006572	004052	53.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003982	0000001	320.00	15/06/2022	000000053000X	006572	003982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004464	0000001	200.00	15/06/2022	0000000270008	006572	108005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004465	0000001	150.00	15/06/2022	0000000270008	006572	108006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004466	0000001	200.00	15/06/2022	0000000270008	006572	108007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004469	0000001	200.00	15/06/2022	0000000270008	006572	108008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004470	0000001	150.00	15/06/2022	0000000270008	006572	108009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004479	0000001	150.00	15/06/2022	0000000270008	006572	108010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004485	0000001	10.00	15/06/2022	0000000270008	006572	004485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004397	0000001	500.00	15/06/2022	0000000294233	006572	004397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004403	0000001	300.00	15/06/2022	0000000275484	006572	004403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004145	0000001	1606.42	15/06/2022	0000000270008	006572	004145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004078	0000001	100.00	15/06/2022	0000000270008	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003726	0000001	800.00	15/06/2022	0000000270008	006572	003726	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004471	0000001	957.00	15/06/2022	0000000051039	006572	004471	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004325	0000001	1340.00	15/06/2022	0000000051039	006572	004325	214.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002909	0000001	200.00	15/06/2022	0000000051039	006572	002909	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002988	0000001	280.30	15/06/2022	0000000051039	006572	002988	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002433	0000001	500.00	15/06/2022	0000000051039	006572	002433	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002438	0000001	500.00	15/06/2022	0000000051039	006572	002438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004029	0000001	148.00	17/06/2022	000000053000X	006572	004029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004030	0000001	92.00	17/06/2022	000000053000X	006572	004030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004238	0000001	401.20	17/06/2022	0000000209252	006572	004238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004358	0000001	835.00	17/06/2022	000000053000X	006572	004358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004360	0000001	1748.00	17/06/2022	000000053000X	006572	004360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004363	0000001	1398.00	17/06/2022	0000000293393	006572	004363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004496	0000001	600.00	17/06/2022	000000053000X	006572	004496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004497	0000001	160.00	17/06/2022	000000053000X	006572	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004499	0000001	21595.64	17/06/2022	0000000293393	006572	004499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004500	0000001	22095.23	17/06/2022	0000000293393	006572	004500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004506	0000001	92.56	17/06/2022	000000053000X	006572	004506	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004113	0000001	531.00	17/06/2022	0000000051039	006572	004113	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004490	0000001	40.00	17/06/2022	0000000051039	006572	004490	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0004502	0000001	11.25	17/06/2022	0000000051039	006572	004502	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004503	0000001	6.63	17/06/2022	0000000091227	006572	004503	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004498	0000001	88.78	17/06/2022	0000000051039	006572	004498	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004504	0000001	950.00	17/06/2022	0000000093866	006572	004504	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004505	0000001	279.00	17/06/2022	0000000093866	006572	004505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004488	0000001	16090.80	17/06/2022	0000000051020	006572	004488	2927.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004489	0000001	620.00	17/06/2022	0000000051020	006572	310155	99.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004357	0000001	2250.00	17/06/2022	0000000051020	006572	004357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004359	0000001	418.00	17/06/2022	0000000051020	006572	004359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004361	0000001	700.00	17/06/2022	0000000051020	006572	004361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	186.10	17/06/2022	0000000051020	006572	002787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003147	0000001	3276.00	17/06/2022	0000000051020	006572	003147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002882	0000001	1666.67	17/06/2022	000000053000X	006572	002882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002811	0000001	80.00	17/06/2022	000000053000X	006572	002811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002764	0000001	129.65	17/06/2022	000000053000X	006572	002764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002222	0000001	219.30	17/06/2022	000000053000X	006572	002222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003867	0000001	1666.67	17/06/2022	000000053000X	006572	003867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003470	0000001	555.20	17/06/2022	000000053000X	006572	003470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003402	0000001	658.72	17/06/2022	000000053000X	006572	003402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002946	0000001	70.00	17/06/2022	000000053000X	006572	002946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002978	0000001	3000.25	17/06/2022	0000000293393	006572	002978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002979	0000001	450.00	17/06/2022	000000053000X	006572	002979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003087	0000001	232.90	17/06/2022	000000053000X	006572	003087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003398	0000001	1087.10	17/06/2022	000000053000X	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003399	0000001	744.57	17/06/2022	000000053000X	006572	003399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003315	0000001	10361.79	17/06/2022	0000000293393	006572	003315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003311	0000001	237.00	17/06/2022	000000053000X	006572	003311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003312	0000001	353.30	17/06/2022	000000053000X	006572	003312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003204	0000001	2640.00	17/06/2022	000000053000X	006572	003204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003210	0000001	372.00	17/06/2022	000000053000X	006572	003210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003148	0000001	784.00	17/06/2022	000000053000X	006572	003148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0001220	0000001	562.68	17/06/2022	000000053000X	006572	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004045	0000001	950.00	17/06/2022	0000000051039	006572	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003313	0000001	58.25	17/06/2022	0000000051039	006572	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003209	0000001	336.00	17/06/2022	0000000051039	006572	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003088	0000001	170.30	17/06/2022	0000000051039	006572	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002253	0000001	6700.00	20/06/2022	0000000051039	006572	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0002256	0000001	2926.00	20/06/2022	0000000051039	006572	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004544	0000001	60.00	20/06/2022	0000000051039	006572	004544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003151	0000001	669.80	20/06/2022	000000053000X	006572	003151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003135	0000001	16650.00	20/06/2022	0000000293393	006572	003135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002930	0000001	392.00	20/06/2022	0000000209228	006572	002930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002981	0000001	894.00	20/06/2022	000000053000X	006572	002981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003632	0000001	780.50	20/06/2022	000000053000X	006572	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003645	0000001	397.00	20/06/2022	000000053000X	006572	003645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003715	0000001	49620.41	20/06/2022	0000000293393	006572	003715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003699	0000001	5493.89	20/06/2022	000000053000X	006572	003699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003697	0000001	117.00	20/06/2022	000000053000X	006572	003697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003870	0000001	730.00	20/06/2022	000000053000X	006572	003870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003836	0000001	9329.90	20/06/2022	000000053000X	006572	003836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003837	0000001	16022.50	20/06/2022	000000053000X	006572	003837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003678	0000001	1925.40	20/06/2022	000000053000X	006572	003678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003815	0000001	1800.00	20/06/2022	000000053000X	006572	003815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002260	0000001	365.00	20/06/2022	0000000293393	006572	002260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003149	0000001	5867.70	20/06/2022	0000000051020	006572	003149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003466	0000001	125.00	20/06/2022	0000000051020	006572	003466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003467	0000001	546.70	20/06/2022	0000000051020	006572	003467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004277	0000001	1049.20	20/06/2022	0000000051020	006572	004277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004278	0000001	380.20	20/06/2022	0000000051020	006572	004278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003821	0000001	5534.00	20/06/2022	0000000051020	006572	003821	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004512	0000001	4000.00	20/06/2022	0000000270008	006572	430146	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004541	0000001	88.78	20/06/2022	0000000051039	006572	004541	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004542	0000001	6546.65	20/06/2022	0000000051020	006572	004542	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004545	0000001	0.10	20/06/2022	0000000051063	006572	004545	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004543	0000001	11.00	20/06/2022	0000000051039	006572	004543	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004546	0000001	4.66	20/06/2022	0000000091227	006572	004546	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003993	0000001	1600.00	20/06/2022	0000000051039	006572	003993	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0003866	0000001	6500.00	20/06/2022	0000000051039	006572	003866	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004050	0000001	6500.00	20/06/2022	0000000051039	006572	004050	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003150	0000001	4248.40	20/06/2022	0000000051039	006572	003150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004507	0000001	1777.00	20/06/2022	000000053000X	006572	004507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004513	0000001	1575.00	20/06/2022	000000053000X	006572	101998	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004467	0000001	32761.00	20/06/2022	0000000293393	006572	004467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004468	0000001	10108.00	20/06/2022	0000000293393	006572	004468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004312	0000002	5341.02	20/06/2022	000000053000X	006572	004312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003990	0000001	2809.90	20/06/2022	000000053000X	006572	003990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004547	0000001	22.00	20/06/2022	000000053000X	006572	004547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004548	0000001	30.00	20/06/2022	000000053000X	006572	004548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004549	0000001	8467.20	20/06/2022	0000000293393	006572	004549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002634	0000001	1000.86	20/06/2022	0000000270008	006572	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002436	0000001	500.00	20/06/2022	0000000270008	006572	002436	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003817	0000001	9960.00	20/06/2022	0000000051020	006572	003817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003860	0000001	389.80	20/06/2022	0000000270008	006572	003860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003701	0000001	693.80	20/06/2022	0000000270008	006572	003701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003702	0000001	156.80	20/06/2022	0000000270008	006572	003702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003370	0000001	1400.00	20/06/2022	0000000270008	006572	003370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004510	0000001	250.00	20/06/2022	0000000270008	006572	108011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004511	0000001	1500.00	20/06/2022	0000000270008	006572	108012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004274	0000001	156.60	20/06/2022	0000000275484	006572	004274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004508	0000001	1445.00	21/06/2022	0000000270008	006572	004508	231.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004557	0000001	100.00	21/06/2022	0000000270008	006572	108013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004558	0000001	100.00	21/06/2022	0000000270008	006572	108014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004559	0000001	100.00	21/06/2022	0000000270008	006572	108016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004560	0000001	100.00	21/06/2022	0000000270008	006572	108017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004561	0000001	100.00	21/06/2022	0000000270008	006572	108018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004562	0000001	100.00	21/06/2022	0000000270008	006572	108019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004563	0000001	100.00	21/06/2022	0000000270008	006572	108020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004564	0000001	100.00	21/06/2022	0000000270008	006572	108021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004565	0000001	100.00	21/06/2022	0000000270008	006572	108022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004567	0000001	100.00	21/06/2022	0000000270008	006572	108023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004568	0000001	100.00	21/06/2022	0000000270008	006572	108024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004569	0000001	100.00	21/06/2022	0000000270008	006572	108025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004570	0000001	100.00	21/06/2022	0000000270008	006572	108126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004571	0000001	100.00	21/06/2022	0000000270008	006572	108029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004573	0000001	100.00	21/06/2022	0000000270008	006572	108027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004574	0000001	100.00	21/06/2022	0000000270008	006572	108028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004575	0000001	100.00	21/06/2022	0000000270008	006572	108030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004576	0000001	100.00	21/06/2022	0000000270008	006572	108031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004577	0000001	100.00	21/06/2022	0000000270008	006572	108032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004578	0000001	100.00	21/06/2022	0000000270008	006572	108033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004579	0000001	100.00	21/06/2022	0000000270008	006572	108034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004580	0000001	100.00	21/06/2022	0000000270008	006572	108035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004581	0000001	100.00	21/06/2022	0000000270008	006572	108036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004583	0000001	100.00	21/06/2022	0000000270008	006572	108037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004584	0000001	100.00	21/06/2022	0000000270008	006572	108038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004609	0000001	10.00	21/06/2022	0000000270008	006572	004609	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002382	0000001	847.72	21/06/2022	0000000051039	006572	002382	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0002381	0000001	825.02	21/06/2022	0000000051039	006572	002381	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003691	0000001	360.00	21/06/2022	0000000051039	006572	003691	57.60	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003766	0000001	529.00	21/06/2022	0000000051039	006572	003766	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004605	0000001	5508.00	21/06/2022	0000000051039	006572	004605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002386	0000001	1578.44	21/06/2022	0000000270008	006572	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002379	0000001	1439.87	21/06/2022	0000000270008	006572	002379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001451	0000001	1547.72	21/06/2022	0000000275484	006572	001451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004550	0000001	21719.73	21/06/2022	0000000293393	006572	004550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004551	0000001	29086.04	21/06/2022	0000000293393	006572	004551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004610	0000001	28.78	21/06/2022	000000053000X	006572	004610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004613	0000001	16011.38	21/06/2022	0000000093866	006572	004613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004354	0000001	9997.50	21/06/2022	0000000293393	006572	004354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004355	0000001	6417.50	21/06/2022	0000000293393	006572	004355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004516	0000001	1890.00	21/06/2022	0000000293393	006572	004516	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004517	0000001	1890.00	21/06/2022	0000000293393	006572	004517	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004518	0000001	6990.00	21/06/2022	0000000293393	006572	004518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004519	0000001	1890.00	21/06/2022	0000000293393	006572	004519	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004520	0000001	1890.00	21/06/2022	0000000293393	006572	004520	145.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002962	0000001	4200.00	21/06/2022	0000000051039	006572	002962	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003758	0000001	936.00	21/06/2022	0000000051039	006572	003758	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004614	0000001	8089.72	21/06/2022	0000000093866	006572	004614	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004615	0000001	29996.27	21/06/2022	0000000093866	006572	004615	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004220	0000001	488.00	21/06/2022	0000000051039	006572	004220	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004491	0000001	2970.00	21/06/2022	0000000051039	006572	004491	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004494	0000001	2000.00	21/06/2022	0000000051039	006572	004494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004495	0000001	1600.00	21/06/2022	0000000051039	006572	004495	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004606	0000001	42.00	21/06/2022	0000000051020	006572	004606	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004607	0000001	41.32	21/06/2022	0000000051039	006572	004607	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004608	0000001	11.42	21/06/2022	0000000091227	006572	004608	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004611	0000001	591.31	21/06/2022	0000000093866	006572	004611	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002442	0000001	2100.00	21/06/2022	0000000051039	006572	002442	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003773	0000001	1425.00	21/06/2022	0000000051039	006572	003773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	1300.00	21/06/2022	0000000051039	006572	002985	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0002378	0000001	1299.81	21/06/2022	0000000051039	006572	002378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004493	0000001	5049.50	21/06/2022	0000000051020	006572	004493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004509	0000001	3665.00	21/06/2022	0000000051020	006572	004509	298.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004514	0000001	1800.00	21/06/2022	0000000051020	006572	004514	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000001	1890.00	21/06/2022	0000000051039	006572	004515	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004612	0000001	17119.12	21/06/2022	0000000093866	006572	004612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003203	0000001	1940.04	21/06/2022	0000000051020	006572	003203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003205	0000001	5496.78	21/06/2022	0000000051020	006572	003205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002992	0000001	1731.60	21/06/2022	0000000051020	006572	002992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002984	0000001	1500.00	21/06/2022	0000000051020	006572	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002371	0000001	2416.94	21/06/2022	000000053000X	006572	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002375	0000001	1376.57	21/06/2022	000000053000X	006572	002375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003827	0000001	3339.70	21/06/2022	000000053000X	006572	003827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003774	0000001	495.00	21/06/2022	000000053000X	006572	003774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002983	0000001	1600.00	21/06/2022	000000053000X	006572	002983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003195	0000001	958.50	21/06/2022	000000053000X	006572	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003206	0000001	704.00	21/06/2022	000000053000X	006572	003206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003207	0000001	184.00	21/06/2022	000000053000X	006572	003207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003202	0000001	1293.36	21/06/2022	000000053000X	006572	003202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003137	0000001	238.60	22/06/2022	000000053000X	006572	003137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003319	0000001	900.00	22/06/2022	000000053000X	006572	003319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003716	0000002	10307.31	22/06/2022	000000053000X	006572	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002373	0000001	1613.49	22/06/2022	000000053000X	006572	002373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000001	464.00	22/06/2022	0000000134503	006572	004619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000001	120.00	22/06/2022	0000000051020	006572	004620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004621	0000001	120.00	22/06/2022	0000000051020	006572	004621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004661	0000001	9342.13	22/06/2022	0000000051020	006572	004661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004439	0000001	5012.10	22/06/2022	0000000134503	006572	004439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004440	0000001	5645.28	22/06/2022	0000000134503	006572	004440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004365	0000001	6585.26	22/06/2022	0000000051020	006572	004365	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004602	0000001	4500.00	22/06/2022	0000000051039	006572	004602	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004626	0000001	15.00	22/06/2022	0000000051039	006572	004626	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004665	0000001	22.00	22/06/2022	0000000051020	006572	004665	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004666	0000001	22.00	22/06/2022	0000000051039	006572	004666	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004667	0000001	17.26	22/06/2022	0000000091227	006572	004667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004641	0000001	850.00	22/06/2022	0000000051039	006572	438153	136.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004642	0000001	667.80	22/06/2022	0000000051039	006572	438154	106.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004643	0000001	950.00	22/06/2022	0000000051039	006572	438155	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002602	0000001	735.00	22/06/2022	0000000051039	006572	002602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004521	0000001	1890.00	22/06/2022	0000000293393	006572	004521	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004523	0000001	1890.00	22/06/2022	0000000293393	006572	004523	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004524	0000001	4992.00	22/06/2022	0000000293393	006572	004524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004525	0000001	5960.00	22/06/2022	0000000293393	006572	004525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004526	0000001	4100.00	22/06/2022	0000000293393	006572	004526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004527	0000001	7025.00	22/06/2022	0000000293393	006572	004527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004540	0000001	5358.10	22/06/2022	0000000293393	006572	004540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004622	0000001	6909.77	22/06/2022	0000000293393	006572	004622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004624	0000001	240.00	22/06/2022	000000053000X	006572	004624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004625	0000001	120.00	22/06/2022	000000053000X	006572	004625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004627	0000001	542.90	22/06/2022	000000053000X	006572	004627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004628	0000001	120.00	22/06/2022	000000053000X	006572	004628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004629	0000001	200.00	22/06/2022	000000053000X	006572	004629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004630	0000001	120.00	22/06/2022	000000053000X	006572	004630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004589	0000001	18524.16	22/06/2022	0000000293393	006572	004589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004594	0000001	5967.36	22/06/2022	0000000293393	006572	004594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004595	0000001	4639.49	22/06/2022	0000000293393	006572	004595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004600	0000001	11111.31	22/06/2022	0000000293393	006572	004600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004601	0000001	10646.94	22/06/2022	0000000293393	006572	004601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004664	0000001	493.20	22/06/2022	000000053000X	006572	004664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004669	0000001	2.37	22/06/2022	000000053000X	006572	004669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002241	0000001	2300.53	22/06/2022	0000000270008	006572	002241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002243	0000001	2155.38	22/06/2022	0000000270008	006572	002243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004616	0000001	40.00	22/06/2022	0000000270008	006572	004616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004617	0000001	40.00	22/06/2022	0000000270008	006572	004617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004618	0000001	40.00	22/06/2022	0000000270008	006572	004618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004623	0000001	879.79	22/06/2022	0000000270008	006572	004623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004631	0000001	200.00	22/06/2022	0000000270008	006572	108039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004632	0000001	150.00	22/06/2022	0000000270008	006572	108040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004633	0000001	150.00	22/06/2022	0000000270008	006572	108041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004634	0000001	200.00	22/06/2022	0000000270008	006572	108042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004635	0000001	200.00	22/06/2022	0000000270008	006572	108043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004636	0000001	150.00	22/06/2022	0000000270008	006572	108044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004637	0000001	200.00	22/06/2022	0000000270008	006572	108045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004638	0000001	200.00	22/06/2022	0000000270008	006572	108048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004639	0000001	200.00	22/06/2022	0000000270008	006572	108047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004640	0000001	150.00	22/06/2022	0000000270008	006572	108048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004657	0000001	200.00	22/06/2022	0000000270008	006572	108049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004658	0000001	150.00	22/06/2022	0000000270008	006572	108050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004659	0000001	200.00	22/06/2022	0000000270008	006572	108051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004660	0000001	150.00	22/06/2022	0000000270008	006572	108052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004662	0000001	200.00	22/06/2022	0000000270008	006572	108053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004668	0000001	23.50	22/06/2022	0000000270008	006572	004668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004528	0000001	2490.00	22/06/2022	0000000270008	006572	004528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004237	0000001	600.31	22/06/2022	0000000270008	006572	004237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004537	0000001	7389.89	22/06/2022	0000000275484	006572	004537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003208	0000001	152.00	22/06/2022	0000000270008	006572	003208	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004529	0000001	4893.20	22/06/2022	0000000051039	006572	004529	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004663	0000001	25000.00	22/06/2022	0000000051039	006572	004663	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004692	0000001	10000.00	23/06/2022	0000000051039	006572	004692	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004696	0000001	35000.00	23/06/2022	0000000051039	006572	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004522	0000001	360.00	23/06/2022	0000000051039	006572	004522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004670	0000001	300.00	23/06/2022	0000000270008	006572	108055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004671	0000001	665.00	23/06/2022	0000000270008	006572	108054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004672	0000001	800.00	23/06/2022	0000000270008	006572	108061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004673	0000001	665.00	23/06/2022	0000000270008	006572	108056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004674	0000001	150.00	23/06/2022	0000000270008	006572	108057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004675	0000001	150.00	23/06/2022	0000000270008	006572	108058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004676	0000001	150.00	23/06/2022	0000000270008	006572	108059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004677	0000001	150.00	23/06/2022	0000000270008	006572	108060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004678	0000001	200.00	23/06/2022	0000000270008	006572	108062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004679	0000001	150.00	23/06/2022	0000000270008	006572	108064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004680	0000001	200.00	23/06/2022	0000000270008	006572	108065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004681	0000001	200.00	23/06/2022	0000000270008	006572	108066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004682	0000001	150.00	23/06/2022	0000000270008	006572	108067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004683	0000001	150.00	23/06/2022	0000000270008	006572	108068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004684	0000001	200.00	23/06/2022	0000000270008	006572	108069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004685	0000001	200.00	23/06/2022	0000000270008	006572	108070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004686	0000001	150.00	23/06/2022	0000000270008	006572	108073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004687	0000001	150.00	23/06/2022	0000000270008	006572	108074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004688	0000001	150.00	23/06/2022	0000000270008	006572	108075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004689	0000001	150.00	23/06/2022	0000000270008	006572	108076	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004552	0000001	4000.00	23/06/2022	0000000051039	006572	004552	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004553	0000001	4000.00	23/06/2022	0000000051039	006572	004553	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004554	0000001	4000.00	23/06/2022	0000000051039	006572	004554	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004555	0000001	4000.00	23/06/2022	0000000051039	006572	004555	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004556	0000001	4000.00	23/06/2022	0000000051039	006572	004556	552.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004697	0000001	353.75	23/06/2022	000000053000X	006572	004697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004702	0000001	16.39	23/06/2022	000000053000X	006572	004702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004596	0000001	1280.00	23/06/2022	000000053000X	006572	004596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004587	0000001	724.00	23/06/2022	000000053000X	006572	004587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004283	0000001	835.00	23/06/2022	000000053000X	006572	004283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004364	0000001	2226.00	23/06/2022	0000000293393	006572	004364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004231	0000001	545.00	23/06/2022	000000053000X	006572	004231	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004644	0000001	1670.00	23/06/2022	0000000051039	006572	004644	267.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004647	0000001	1670.00	23/06/2022	0000000051039	006572	004647	267.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004648	0000001	287.00	23/06/2022	0000000051039	006572	004648	45.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004703	0000001	1527.61	23/06/2022	0000000093866	006572	004703	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004698	0000001	22.00	23/06/2022	0000000051020	006572	004698	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004699	0000001	53.00	23/06/2022	0000000051039	006572	004699	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004700	0000001	9.52	23/06/2022	0000000091227	006572	004700	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004693	0000001	31117.61	23/06/2022	0000000051020	006572	004693	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004701	0000001	702.00	23/06/2022	0000000093866	006572	004701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004572	0000001	1800.00	23/06/2022	0000000051020	006572	004572	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004588	0000001	2800.00	23/06/2022	0000000051020	006572	004588	492.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004315	0000001	870.00	23/06/2022	0000000051020	006572	004315	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004705	0000001	422.24	24/06/2022	0000000072389	006572	004705	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004704	0000001	9.78	24/06/2022	0000000091227	006572	004704	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004751	0000001	76.00	27/06/2022	0000000051039	006572	004751	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004752	0000001	69.20	27/06/2022	0000000051039	006572	004752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004706	0000001	83200.00	27/06/2022	0000000074799	057760	004706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004127	0000001	1390.00	27/06/2022	0000000051020	006572	004127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003769	0000001	1000.00	27/06/2022	0000000051020	006572	003769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0002246	0000001	2380.35	27/06/2022	0000000293393	006572	002246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004481	0000001	440.00	27/06/2022	000000053000X	006572	004481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004708	0000001	11.00	27/06/2022	000000053000X	006572	004708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002391	0000001	1247.00	27/06/2022	0000000270008	006572	108083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002392	0000001	1431.00	27/06/2022	0000000270008	006572	108082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004707	0000001	200.00	27/06/2022	0000000270008	006572	108102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004709	0000001	200.00	27/06/2022	0000000270008	006572	108103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004710	0000001	200.00	27/06/2022	0000000270008	006572	108104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004721	0000001	200.00	27/06/2022	0000000270008	006572	108077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004722	0000001	150.00	27/06/2022	0000000270008	006572	108078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004723	0000001	150.00	27/06/2022	0000000270008	006572	108079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004724	0000001	200.00	27/06/2022	0000000270008	006572	108080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004725	0000001	200.00	27/06/2022	0000000270008	006572	108084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004726	0000001	200.00	27/06/2022	0000000270008	006572	108085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004727	0000001	200.00	27/06/2022	0000000270008	006572	108086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004728	0000001	200.00	27/06/2022	0000000270008	006572	108087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004729	0000001	200.00	27/06/2022	0000000270008	006572	108088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004731	0000001	200.00	27/06/2022	0000000270008	006572	108089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004732	0000001	200.00	27/06/2022	0000000270008	006572	108090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004734	0000001	150.00	27/06/2022	0000000270008	006572	108091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004736	0000001	200.00	27/06/2022	0000000270008	006572	108092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004738	0000001	150.00	27/06/2022	0000000270008	006572	108094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004739	0000001	200.00	27/06/2022	0000000270008	006572	108093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004740	0000001	200.00	27/06/2022	0000000270008	006572	108095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004741	0000001	150.00	27/06/2022	0000000270008	006572	108096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004742	0000001	200.00	27/06/2022	0000000270008	006572	108097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004744	0000001	150.00	27/06/2022	0000000270008	006572	108098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004745	0000001	150.00	27/06/2022	0000000270008	006572	108099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004747	0000001	150.00	27/06/2022	0000000270008	006572	108100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004748	0000001	150.00	27/06/2022	0000000270008	006572	108101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004753	0000001	13.00	27/06/2022	0000000270008	006572	004753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004362	0000001	1400.00	27/06/2022	0000000270008	006572	004362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003370	0000002	1400.00	27/06/2022	0000000270008	006572	003370	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003310	0000001	46.70	27/06/2022	0000000270008	006572	003310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004229	0000001	75.00	27/06/2022	0000000270008	006572	004229	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004712	0000001	10000.00	27/06/2022	0000000051039	006572	004712	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004733	0000001	7000.00	27/06/2022	0000000051039	006572	004733	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004735	0000001	10000.00	27/06/2022	0000000051039	006572	004735	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004737	0000001	15000.00	27/06/2022	0000000051039	006572	004737	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004746	0000001	6000.00	27/06/2022	0000000051039	006572	004746	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004743	0000001	10000.00	28/06/2022	0000000051039	006572	004743	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004711	0000001	20000.00	28/06/2022	0000000051039	006572	004711	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004730	0000001	10000.00	28/06/2022	0000000051039	006572	004730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004347	0000001	500.00	28/06/2022	000000029523X	006572	004347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004348	0000001	500.00	28/06/2022	0000000275484	006572	004348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004341	0000001	300.00	28/06/2022	0000000275484	006572	004341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004342	0000001	122.53	28/06/2022	0000000275484	006572	004342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004343	0000001	250.00	28/06/2022	0000000309877	006572	004343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004344	0000001	450.01	28/06/2022	0000000275484	006572	004344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004754	0000001	150.00	28/06/2022	0000000270008	006572	108105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004755	0000001	150.00	28/06/2022	0000000270008	006572	108106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004756	0000001	200.00	28/06/2022	0000000270008	006572	108107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004757	0000001	150.00	28/06/2022	0000000270008	006572	108108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004758	0000001	150.00	28/06/2022	0000000270008	006572	108109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004759	0000001	150.00	28/06/2022	0000000270008	006572	108110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004760	0000001	150.00	28/06/2022	0000000270008	006572	108111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004761	0000001	200.00	28/06/2022	0000000270008	006572	108112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004762	0000001	200.00	28/06/2022	0000000270008	006572	108113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004763	0000001	200.00	28/06/2022	0000000270008	006572	108114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004764	0000001	200.00	28/06/2022	0000000270008	006572	108115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004765	0000001	150.00	28/06/2022	0000000270008	006572	108116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004766	0000001	150.00	28/06/2022	0000000270008	006572	108117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004767	0000001	150.00	28/06/2022	0000000270008	006572	108118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004768	0000001	150.00	28/06/2022	0000000270008	006572	108119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004769	0000001	150.00	28/06/2022	0000000270008	006572	108120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004770	0000001	150.00	28/06/2022	0000000270008	006572	108121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004778	0000001	58626.96	28/06/2022	0000000051020	006572	004778	2059.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003816	0000001	3003.00	28/06/2022	0000000051020	006572	003816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000002	715.00	28/06/2022	0000000051020	006572	310154	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004714	0000001	9939.52	28/06/2022	0000000197645	006572	004714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004777	0000001	40958.54	28/06/2022	0000000051020	006572	004777	734.11	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004774	0000001	9957.10	28/06/2022	0000000051020	006572	004774	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004776	0000001	50875.60	28/06/2022	0000000051020	006572	004776	3666.34	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004779	0000001	44.00	28/06/2022	0000000051039	006572	004779	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004780	0000001	4.99	29/06/2022	0000000091227	006572	004780	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004789	0000001	32.00	30/06/2022	0000000051039	006572	004789	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004798	0000001	1796.00	30/06/2022	0000000051039	006572	004798	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004812	0000001	16467.00	30/06/2022	0000000051039	006572	004812	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004876	0000001	17277.53	30/06/2022	0000000051020	006572	004876	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004883	0000001	8000.00	30/06/2022	0000000051020	006572	004883	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004885	0000001	6.80	30/06/2022	0000000056987	006572	004885	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004887	0000001	7800.00	30/06/2022	0000000051020	006572	004887	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004890	0000001	1112.65	30/06/2022	0000000051020	006572	004890	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004892	0000001	613.71	30/06/2022	0000000051020	006572	004892	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004893	0000001	10.14	30/06/2022	0000000091227	006572	004893	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004897	0000001	12031.01	30/06/2022	0000000051020	006572	004897	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004898	0000001	8032.97	30/06/2022	0000000051020	006572	004898	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004797	0000001	30947.84	30/06/2022	0000000051039	006572	004797	5160.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004802	0000001	2424.00	30/06/2022	0000000051039	006572	004802	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004803	0000001	10212.00	30/06/2022	0000000051039	006572	004803	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004804	0000001	6464.00	30/06/2022	0000000051039	006572	004804	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004809	0000001	1818.00	30/06/2022	0000000051039	006572	004809	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004811	0000001	11087.80	30/06/2022	0000000051039	006572	004811	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004818	0000001	7400.00	30/06/2022	0000000051039	006572	004818	1621.09	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004820	0000001	1212.00	30/06/2022	0000000051039	006572	004820	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004821	0000001	7212.00	30/06/2022	0000000051039	006572	004821	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004823	0000001	1355.28	30/06/2022	0000000051039	006572	004823	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004824	0000001	1212.00	30/06/2022	0000000051039	006572	004824	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004886	0000001	6193.78	30/06/2022	0000000051020	006572	004886	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004888	0000001	118.24	30/06/2022	0000000072389	006572	004888	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004891	0000001	2.61	30/06/2022	0000002831414	006572	004891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000001	3536.20	30/06/2022	0000000051039	006572	004796	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004810	0000001	5570.40	30/06/2022	0000000051039	006572	004810	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004822	0000001	27000.00	30/06/2022	0000000051039	006572	004822	6887.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004799	0000001	106244.68	30/06/2022	0000000051039	006572	004799	26473.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004807	0000001	6258.79	30/06/2022	0000000051039	006572	004807	496.93	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004813	0000001	24300.60	30/06/2022	0000000051039	006572	004813	3019.63	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0004816	0000001	16633.33	30/06/2022	0000000051039	006572	004816	2906.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004793	0000001	19056.86	30/06/2022	0000000051020	006572	004793	2969.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000001	2823.50	30/06/2022	0000000051020	006572	004794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004795	0000001	1212.00	30/06/2022	0000000051020	006572	004795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004825	0000001	635189.63	30/06/2022	0000000173649	006572	004825	164794.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004826	0000001	191880.58	30/06/2022	0000000173649	006572	004826	47528.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004827	0000001	32088.03	30/06/2022	0000000173649	006572	004827	2915.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004828	0000001	7353.32	30/06/2022	0000000173649	006572	004828	702.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004829	0000001	106653.27	30/06/2022	0000000173649	006572	004829	8974.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004830	0000001	27043.80	30/06/2022	0000000173649	006572	004830	2033.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004831	0000001	1680.00	30/06/2022	0000000173649	006572	004831	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004832	0000001	1680.00	30/06/2022	0000000173649	006572	004832	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	12024.00	30/06/2022	0000000173649	006572	004833	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004834	0000001	15035.26	30/06/2022	0000000173649	006572	004834	4107.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004894	0000001	4.00	30/06/2022	0000000159476	006572	004894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003808	0000001	5000.91	30/06/2022	0000000159476	006572	003808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003842	0000001	11030.00	30/06/2022	0000000343471	006572	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003843	0000001	29515.50	30/06/2022	0000000343471	006572	003843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003484	0000001	29288.20	30/06/2022	0000000343471	006572	003484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003447	0000001	22421.00	30/06/2022	0000000343471	006572	003447	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004806	0000001	7212.00	30/06/2022	0000000051039	006572	004806	3913.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004843	0000001	31382.21	30/06/2022	000000053000X	006572	004843	4882.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004844	0000001	33764.80	30/06/2022	000000053000X	006572	004844	2907.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004845	0000001	4804.00	30/06/2022	000000053000X	006572	004845	398.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004846	0000001	1212.00	30/06/2022	000000053000X	006572	004846	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004847	0000001	36145.00	30/06/2022	000000053000X	006572	004847	5126.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004848	0000001	17032.80	30/06/2022	000000053000X	006572	004848	1996.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004849	0000001	2258.80	30/06/2022	000000053000X	006572	004849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004850	0000001	6710.00	30/06/2022	000000053000X	006572	004850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004851	0000001	91905.38	30/06/2022	0000000293393	006572	004851	17890.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004852	0000001	20233.07	30/06/2022	0000000293393	006572	004852	4053.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004853	0000001	43073.03	30/06/2022	0000000293393	006572	004853	10118.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004854	0000001	4848.00	30/06/2022	0000000293393	006572	004854	812.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004855	0000001	129734.35	30/06/2022	0000000293393	006572	004855	27808.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004856	0000001	10507.40	30/06/2022	0000000293393	006572	004856	3871.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004857	0000001	10160.70	30/06/2022	0000000293393	006572	004857	2010.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004858	0000001	23138.06	30/06/2022	0000000293393	006572	004858	5295.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004859	0000001	2496.40	30/06/2022	0000000293393	006572	004859	744.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004860	0000001	6895.20	30/06/2022	0000000293393	006572	004860	1641.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004861	0000001	3915.00	30/06/2022	0000000293393	006572	004861	287.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004862	0000001	8935.56	30/06/2022	0000000293393	006572	004862	2016.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004863	0000001	4440.96	30/06/2022	0000000293393	006572	004863	336.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004864	0000001	35559.86	30/06/2022	0000000293393	006572	004864	2755.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004865	0000001	1792.40	30/06/2022	0000000293393	006572	004865	121.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004866	0000001	1212.00	30/06/2022	0000000293393	006572	004866	90.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004867	0000001	74828.00	30/06/2022	0000000293393	006572	004867	9051.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004868	0000001	17304.00	30/06/2022	0000000293393	006572	004868	3343.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004869	0000001	25725.00	30/06/2022	0000000293393	006572	004869	2819.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004870	0000001	6500.00	30/06/2022	0000000293393	006572	004870	699.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004871	0000001	7040.00	30/06/2022	0000000293393	006572	004871	560.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004872	0000001	3636.00	30/06/2022	0000000293393	006572	004872	272.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004873	0000001	17965.20	30/06/2022	0000000293393	006572	004873	3889.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004874	0000001	3360.00	30/06/2022	0000000293393	006572	004874	266.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004645	0000001	18499.90	30/06/2022	0000000343471	006572	004645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004889	0000001	62324.97	30/06/2022	0000000051020	006572	004889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004895	0000001	33.00	30/06/2022	0000000343471	006572	004895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004351	0000001	12433.82	30/06/2022	0000000343471	006572	004351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004492	0000001	6011.30	30/06/2022	0000000343471	006572	004492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004424	0000001	7329.15	30/06/2022	0000000343471	006572	004424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004248	0000001	7266.53	30/06/2022	0000000343471	006572	004248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004235	0000001	11656.25	30/06/2022	0000000343471	006572	004235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003975	0000001	10011.64	30/06/2022	0000000343471	006572	003975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004788	0000001	13229.60	30/06/2022	0000000270008	006572	004788	2689.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004790	0000001	17044.80	30/06/2022	0000000270008	006572	004790	2119.47	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004791	0000001	7595.20	30/06/2022	0000000270008	006572	004791	539.34	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004792	0000001	4860.00	30/06/2022	0000000270008	006572	004792	382.86	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004835	0000001	2280.00	30/06/2022	0000000275484	006572	004835	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004836	0000001	3000.60	30/06/2022	0000000275484	006572	004836	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004837	0000001	2424.00	30/06/2022	0000000270008	006572	004837	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004838	0000001	2738.80	30/06/2022	0000000275484	006572	004838	951.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004839	0000001	2892.00	30/06/2022	0000000275484	006572	004839	223.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004840	0000001	1680.00	30/06/2022	0000000294233	006572	004840	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004841	0000001	18568.00	30/06/2022	000000029523X	006572	004841	1489.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004842	0000001	2250.00	30/06/2022	0000000341827	006572	004842	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003609	0000002	150.00	30/06/2022	0000000270008	006572	107842	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004801	0000001	2626.67	30/06/2022	0000000051039	006572	004801	682.64	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004815	0000001	17852.40	30/06/2022	0000000051039	006572	004815	2213.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004800	0000001	10518.99	30/06/2022	0000000051039	006572	004800	2318.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004808	0000001	5878.40	30/06/2022	0000000051039	006572	004808	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004814	0000001	13158.80	30/06/2022	0000000051039	006572	004814	3974.33	1	Conta Corrente	NULL
SEC. DE CULTURA	0004805	0000001	9853.20	30/06/2022	0000000051039	006572	004805	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0004819	0000001	3012.00	30/06/2022	0000000051039	006572	004819	234.72	1	Conta Corrente	NULL
SEC. DE CULTURA	0004781	0000001	7000.00	30/06/2022	0000000051039	006572	004781	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004782	0000001	12000.00	30/06/2022	0000000051039	006572	004782	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004783	0000001	20000.00	30/06/2022	0000000051039	006572	004783	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004784	0000001	10000.00	30/06/2022	0000000051039	006572	004784	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004817	0000001	5874.00	30/06/2022	0000000051039	006572	004817	455.94	1	Conta Corrente	NULL
SEC. DE CULTURA	0004773	0000001	4248.79	01/07/2022	0000000051039	006572	004773	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004917	0000001	3050.00	01/07/2022	0000000051039	006572	004917	234.85	1	Conta Corrente	NULL
SEC. DE CULTURA	0004696	0000002	43080.00	01/07/2022	0000000051039	006572	004696	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004771	0000001	1650.00	01/07/2022	0000000051039	006572	004771	264.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004772	0000001	1850.00	01/07/2022	0000000051039	006572	004772	296.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004938	0000001	4.75	01/07/2022	0000000275379	006572	004938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004590	0000001	52315.33	01/07/2022	0000000293393	006572	004590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004591	0000001	54134.89	01/07/2022	0000000293393	006572	004591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004904	0000001	503.62	01/07/2022	0000000051020	006572	004904	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004935	0000001	465.00	01/07/2022	0000000093866	006572	004935	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004936	0000001	279.00	01/07/2022	0000000093866	006572	004936	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004932	0000001	4.75	01/07/2022	0000000051020	006572	004932	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004933	0000001	43.00	01/07/2022	0000000051039	006572	004933	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004934	0000001	0.43	01/07/2022	0000000056987	006572	004934	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004896	0000001	1600.00	01/07/2022	0000000051039	006572	004896	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005002	0000001	74.32	04/07/2022	0000000051039	006572	005002	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005003	0000001	10.57	04/07/2022	0000000056987	006572	005003	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005004	0000001	1.28	04/07/2022	0000000091227	006572	005004	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004749	0000001	835.00	04/07/2022	0000000051039	006572	004749	133.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004944	0000001	2150.00	04/07/2022	0000000051039	006572	438156	344.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004946	0000001	1750.00	04/07/2022	0000000051039	006572	438158	280.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004947	0000001	655.00	04/07/2022	0000000051039	006572	438159	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004951	0000001	429.00	04/07/2022	0000000051039	006572	438163	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004952	0000001	1384.50	04/07/2022	0000000051039	006572	438164	221.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004955	0000001	1240.20	04/07/2022	0000000051039	006572	438167	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004957	0000001	120.00	04/07/2022	0000000051039	006572	438168	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004958	0000001	1690.00	04/07/2022	0000000051039	006572	438169	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004959	0000001	1001.70	04/07/2022	0000000051039	006572	438170	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004961	0000001	1240.00	04/07/2022	0000000051039	006572	438171	198.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004962	0000001	888.30	04/07/2022	0000000051039	006572	438172	142.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004964	0000001	1100.00	04/07/2022	0000000051039	006572	438173	176.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004960	0000001	1690.00	04/07/2022	000000053000X	006572	101999	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004963	0000001	1690.00	04/07/2022	0000000270008	006572	108122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005001	0000001	1310.00	04/07/2022	0000000270008	006572	005001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004918	0000001	1880.00	04/07/2022	0000000051039	006572	004918	300.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0004919	0000001	1880.00	04/07/2022	0000000051039	006572	004919	300.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0004920	0000001	1880.00	04/07/2022	0000000051039	006572	004920	300.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0004921	0000001	585.00	04/07/2022	0000000051039	006572	004921	93.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0004922	0000001	1085.00	04/07/2022	0000000051039	006572	004922	173.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0004923	0000001	1755.00	04/07/2022	0000000051039	006572	004923	280.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0004924	0000001	1170.00	04/07/2022	0000000051039	006572	004924	187.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0004925	0000001	1170.00	04/07/2022	0000000051039	006572	004925	187.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0004945	0000001	358.00	04/07/2022	0000000051039	006572	438157	57.28	1	Conta Corrente	NULL
SEC. DE CULTURA	0004948	0000001	1202.50	04/07/2022	0000000051039	006572	438160	192.41	1	Conta Corrente	NULL
SEC. DE CULTURA	0004949	0000001	975.00	04/07/2022	0000000051039	006572	438161	156.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004953	0000001	1250.00	04/07/2022	0000000051039	006572	438165	200.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004954	0000001	600.00	04/07/2022	0000000051039	006572	438166	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004950	0000001	1200.00	04/07/2022	0000000051039	006572	438162	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005010	0000001	1045.00	05/07/2022	0000000051039	006572	438182	167.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0004968	0000001	4000.00	05/07/2022	0000000051039	006572	004968	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004969	0000001	11500.00	05/07/2022	0000000051039	006572	004969	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004911	0000001	8000.00	05/07/2022	0000000051039	006572	004911	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005069	0000001	50.00	05/07/2022	0000000051039	006572	005069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004965	0000001	600.00	05/07/2022	000000053000X	006572	004965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004899	0000001	1890.00	05/07/2022	0000000293393	006572	004899	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004900	0000001	1890.00	05/07/2022	0000000293393	006572	004900	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005037	0000001	1049.40	05/07/2022	000000053000X	006572	102001	167.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005038	0000001	1890.00	05/07/2022	000000053000X	006572	102002	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005039	0000001	570.00	05/07/2022	000000053000X	006572	005039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005014	0000001	1440.00	05/07/2022	000000053000X	006572	102000	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005072	0000001	11.00	05/07/2022	000000053000X	006572	005072	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005015	0000001	726.00	05/07/2022	0000000051039	006572	438177	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005016	0000001	810.90	05/07/2022	0000000051039	006572	438178	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005017	0000001	333.90	05/07/2022	0000000051039	006572	438181	53.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005019	0000001	390.00	05/07/2022	0000000051039	006572	438183	62.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005021	0000001	440.00	05/07/2022	0000000051039	006572	438184	70.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005022	0000001	280.00	05/07/2022	0000000051039	006572	438185	44.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005023	0000001	1100.00	05/07/2022	0000000051039	006572	438186	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005026	0000001	1240.20	05/07/2022	0000000051039	006572	438187	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005030	0000001	1100.00	05/07/2022	0000000051039	006572	438188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005005	0000001	810.90	05/07/2022	0000000051039	006572	438179	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005006	0000001	810.90	05/07/2022	0000000072389	006572	438180	129.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005008	0000001	1240.20	05/07/2022	0000000051039	006572	438174	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005011	0000001	1240.20	05/07/2022	0000000051039	006572	438175	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005012	0000001	1430.00	05/07/2022	0000000051039	006572	438176	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005031	0000001	1100.00	05/07/2022	0000000051039	006572	438189	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005032	0000001	1100.00	05/07/2022	0000000051039	006572	438190	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005033	0000001	1100.00	05/07/2022	0000000051039	006572	438191	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005034	0000001	846.15	05/07/2022	0000000051039	006572	438192	135.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005035	0000001	1240.20	05/07/2022	0000000051039	006572	438193	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005036	0000001	1192.50	05/07/2022	0000000051039	006572	438194	190.81	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005067	0000001	10.00	05/07/2022	0000000051020	006572	005067	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005068	0000001	22.00	05/07/2022	0000000051039	006572	005068	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005071	0000001	3.25	05/07/2022	0000000091227	006572	005071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005018	0000001	63.50	05/07/2022	0000000051020	006572	005018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004534	0000001	1155.00	05/07/2022	0000000051020	006572	004534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004971	0000001	535.00	06/07/2022	0000000051020	006572	004971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005149	0000001	672.00	06/07/2022	0000000051020	006572	310156	107.52	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005070	0000001	14.54	06/07/2022	0000000091227	006572	005070	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005154	0000001	11.00	06/07/2022	0000000051020	006572	005154	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005013	0000001	2400.00	06/07/2022	0000000051039	006572	005013	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005119	0000001	68.93	06/07/2022	0000000051039	006572	005119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005120	0000001	61.14	06/07/2022	0000000051039	006572	005120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005128	0000001	200.00	06/07/2022	0000000051039	006572	438196	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005132	0000001	1335.00	06/07/2022	0000000051039	006572	438198	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004901	0000001	2400.00	06/07/2022	0000000051039	006572	004901	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004902	0000001	1100.00	06/07/2022	0000000051039	006572	004902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004914	0000001	1335.00	06/07/2022	000000053000X	006572	004914	213.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004915	0000001	700.00	06/07/2022	000000053000X	006572	004915	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004940	0000001	500.00	06/07/2022	000000053000X	006572	004940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004941	0000001	1200.00	06/07/2022	000000053000X	006572	004941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005000	0000001	1500.00	06/07/2022	000000053000X	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005007	0000001	10502.00	06/07/2022	000000053000X	006572	005007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005156	0000001	26.82	06/07/2022	000000053000X	006572	005156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005150	0000001	150.00	06/07/2022	0000000270008	006572	108123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005151	0000001	150.00	06/07/2022	0000000270008	006572	108124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005153	0000001	250.00	06/07/2022	0000000270008	006572	108125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005155	0000001	21.64	06/07/2022	0000000270008	006572	005155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004942	0000001	500.00	06/07/2022	0000000294233	006572	004942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004539	0000001	190.00	06/07/2022	0000000270008	006572	004539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005073	0000001	250.00	06/07/2022	0000000270008	006572	108126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005076	0000001	150.00	06/07/2022	0000000270008	006572	108127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004345	0000001	400.00	06/07/2022	0000000270008	006572	004345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004903	0000001	930.00	06/07/2022	0000000270008	006572	004903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003468	0000001	40.25	06/07/2022	0000000270008	006572	003468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004039	0000001	320.00	06/07/2022	0000000270008	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004024	0000001	646.68	06/07/2022	0000000270008	006572	004024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004121	0000001	1400.00	06/07/2022	0000000270008	006572	004121	224.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004913	0000001	1340.00	06/07/2022	0000000051039	006572	004913	214.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005129	0000001	1000.00	06/07/2022	0000000051039	006572	438197	160.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005167	0000001	1360.00	07/07/2022	0000000051039	006572	438200	104.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005157	0000001	250.00	07/07/2022	0000000270008	006572	108128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005158	0000001	250.00	07/07/2022	0000000270008	006572	108129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005159	0000001	150.00	07/07/2022	0000000270008	006572	108130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005160	0000001	200.00	07/07/2022	0000000270008	006572	108131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005161	0000001	200.00	07/07/2022	0000000270008	006572	108132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005162	0000001	150.00	07/07/2022	0000000270008	006572	108133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005163	0000001	150.00	07/07/2022	0000000270008	006572	108134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005164	0000001	250.00	07/07/2022	0000000270008	006572	108135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005165	0000001	150.00	07/07/2022	0000000270008	006572	108136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005166	0000001	150.00	07/07/2022	0000000270008	006572	106137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005169	0000001	200.00	07/07/2022	0000000270008	006572	108138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005170	0000001	250.00	07/07/2022	0000000270008	006572	108139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005171	0000001	1000.00	07/07/2022	0000000270008	006572	108140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005172	0000001	240.00	07/07/2022	0000000270008	006572	108141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005173	0000001	200.00	07/07/2022	0000000270008	006572	108142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005174	0000001	200.00	07/07/2022	0000000270008	006572	108143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005175	0000001	200.00	07/07/2022	0000000270008	006572	108144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005176	0000001	161.00	07/07/2022	0000000270008	006572	108145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005177	0000001	200.00	07/07/2022	0000000270008	006572	108146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005178	0000001	150.00	07/07/2022	0000000270008	006572	108147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005179	0000001	150.00	07/07/2022	0000000270008	006572	108148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004988	0000001	35895.00	07/07/2022	0000000293393	006572	004988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004989	0000001	15244.00	07/07/2022	0000000293393	006572	004989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004990	0000001	18269.00	07/07/2022	0000000293393	006572	004990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004775	0000001	10006.28	07/07/2022	0000000293393	006572	004775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005024	0000001	39559.00	07/07/2022	0000000293393	006572	005024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005025	0000001	20221.30	07/07/2022	0000000293393	006572	005025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005114	0000001	54000.00	07/07/2022	0000000293393	006572	005114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005115	0000001	140685.00	07/07/2022	0000000293393	006572	005115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005116	0000001	7200.00	07/07/2022	0000000293393	006572	005116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005117	0000001	94800.00	07/07/2022	0000000293393	006572	005117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004878	0000001	5416.20	07/07/2022	0000000293393	006572	004878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004604	0000001	6380.20	07/07/2022	0000000293393	006572	004604	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005184	0000001	360.00	07/07/2022	0000000051039	006572	005184	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005196	0000001	3.56	07/07/2022	0000000051039	006572	005196	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005197	0000001	11.43	07/07/2022	0000000091227	006572	005197	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005195	0000001	11527.23	07/07/2022	0000000051020	006572	005195	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005214	0000001	13171.12	08/07/2022	0000000051020	006572	005214	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005243	0000001	11761.99	08/07/2022	0000000051020	006572	005243	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005245	0000001	0.31	08/07/2022	0000000051063	006572	005245	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005246	0000001	1133.00	08/07/2022	0000000051020	006572	005246	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005250	0000001	51.45	08/07/2022	0000000141321	006572	005250	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005255	0000001	58593.50	08/07/2022	0000000051020	006572	005255	3553.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004937	0000001	423.00	08/07/2022	0000000093866	006572	004937	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005199	0000001	41417.68	08/07/2022	0000000051020	006572	005199	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005202	0000001	12251.44	08/07/2022	0000000051020	006572	005202	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005203	0000001	5164.97	08/07/2022	0000000051020	006572	005203	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005204	0000001	4673.98	08/07/2022	0000000051020	006572	005204	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005205	0000001	17453.77	08/07/2022	0000000051020	006572	005205	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005206	0000001	17453.77	08/07/2022	0000000051020	006572	005206	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005242	0000001	25.06	08/07/2022	0000000051020	006572	005242	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005244	0000001	19220.32	08/07/2022	0000000051020	006572	005244	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005248	0000001	33.00	08/07/2022	0000000051039	006572	005248	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005249	0000001	27.01	08/07/2022	0000000091227	006572	005249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004310	0000001	1552.00	08/07/2022	0000000051039	006572	004310	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005226	0000001	925.00	08/07/2022	0000000051039	006572	438201	148.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005227	0000001	122.00	08/07/2022	0000000051039	006572	438202	19.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005121	0000001	1900.00	08/07/2022	0000000051020	006572	005121	304.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005123	0000001	672.00	08/07/2022	0000000051020	006572	005123	107.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005124	0000001	682.00	08/07/2022	0000000051020	006572	005124	109.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005125	0000001	1210.00	08/07/2022	0000000051020	006572	005125	193.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005256	0000001	38344.11	08/07/2022	0000000051020	006572	005256	734.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004586	0000001	15552.65	08/07/2022	0000000051020	006572	004586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005147	0000001	368.00	08/07/2022	0000000051020	006572	005147	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005148	0000001	1210.00	08/07/2022	0000000051020	006572	005148	193.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005223	0000001	214.18	08/07/2022	0000000051020	006572	005223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005224	0000001	354.30	08/07/2022	0000000051020	006572	005224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003480	0000001	3995.90	08/07/2022	000000053000X	006572	003480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005134	0000001	300.00	08/07/2022	000000053000X	006572	005134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005061	0000001	9653.56	08/07/2022	0000000343471	006572	005061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004538	0000001	7824.07	08/07/2022	000000053000X	006572	004538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005183	0000001	48.00	08/07/2022	000000053000X	006572	005183	7.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005201	0000001	806.40	08/07/2022	000000053000X	006572	005201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005240	0000001	200.00	08/07/2022	000000053000X	006572	005240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005247	0000001	1901.84	08/07/2022	0000000051020	006572	005247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005253	0000001	11.00	08/07/2022	0000000343471	006572	005253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005254	0000001	22.98	08/07/2022	000000053000X	006572	005254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005257	0000001	56675.54	08/07/2022	0000000051020	006572	005257	2059.05	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005136	0000001	950.00	08/07/2022	0000000270008	006572	005136	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005229	0000001	250.00	08/07/2022	0000000270008	006572	108149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005230	0000001	250.00	08/07/2022	0000000270008	006572	108150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005231	0000001	200.00	08/07/2022	0000000270008	006572	108151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005233	0000001	150.00	08/07/2022	0000000270008	006572	108152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005234	0000001	150.00	08/07/2022	0000000270008	006572	109153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005146	0000001	250.00	08/07/2022	0000000270008	006572	005146	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005251	0000001	22.00	08/07/2022	0000000270008	006572	005251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005252	0000001	11.00	08/07/2022	0000000275484	006572	005252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004536	0000001	1560.24	08/07/2022	0000000270008	006572	004536	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005200	0000001	1017.38	08/07/2022	0000000051039	006572	005200	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003720	0000001	33124.00	08/07/2022	0000000051039	006572	003720	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005225	0000001	214.18	08/07/2022	0000000051039	006572	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005182	0000001	48.00	08/07/2022	0000000051039	006572	005182	7.68	1	Conta Corrente	NULL
SEC. DE CULTURA	0005126	0000001	1480.00	08/07/2022	0000000051039	006572	005126	236.80	1	Conta Corrente	NULL
SEC. DE CULTURA	0005127	0000001	720.00	08/07/2022	0000000051039	006572	438195	115.20	1	Conta Corrente	NULL
SEC. DE CULTURA	0005052	0000001	2000.00	08/07/2022	0000000051039	006572	005052	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005130	0000001	2462.13	11/07/2022	0000000051039	006572	005130	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005307	0000001	910.00	11/07/2022	0000000051039	006572	005307	145.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005186	0000001	195.00	11/07/2022	0000000051039	006572	005186	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004663	0000002	30000.00	11/07/2022	0000000051039	006572	004663	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004656	0000001	313.96	11/07/2022	0000000051039	006572	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004367	0000001	1752.44	11/07/2022	0000000051020	006572	004367	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003818	0000001	4780.00	11/07/2022	0000000051039	006572	003818	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003819	0000001	7758.00	11/07/2022	0000000051039	006572	003819	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003820	0000001	18400.00	11/07/2022	0000000051039	006572	003820	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005292	0000001	5508.00	11/07/2022	0000000051039	006572	005292	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004169	0000001	8431.44	11/07/2022	0000000051039	006572	004169	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004170	0000001	8000.88	11/07/2022	0000000051039	006572	004170	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004171	0000001	8801.24	11/07/2022	0000000051039	006572	004171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005062	0000001	35.00	11/07/2022	0000000270008	006572	005062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005187	0000001	390.00	11/07/2022	0000000270008	006572	005187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005208	0000001	700.00	11/07/2022	0000000270008	006572	005208	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005316	0000001	34.00	11/07/2022	0000000270008	006572	005316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005332	0000001	1354.77	11/07/2022	0000000275484	006572	005332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005333	0000001	758.52	11/07/2022	0000000275484	006572	005333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005334	0000001	1236.57	11/07/2022	0000000275484	006572	005334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005290	0000001	200.00	11/07/2022	0000000270008	006572	108154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005293	0000001	250.00	11/07/2022	0000000270008	006572	108155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004908	0000001	5990.00	11/07/2022	0000000270008	006572	004908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004909	0000001	3975.00	11/07/2022	0000000270008	006572	004909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005236	0000001	3700.00	11/07/2022	000000053000X	006572	005236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005210	0000001	1600.00	11/07/2022	000000053000X	006572	005210	123.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005190	0000001	1120.00	11/07/2022	000000053000X	006572	005190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005194	0000001	1625.00	11/07/2022	000000053000X	006572	005194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005317	0000001	17.68	11/07/2022	000000053000X	006572	005317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005335	0000001	2188.87	11/07/2022	0000000293393	006572	005335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005336	0000001	7698.08	11/07/2022	0000000293393	006572	005336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005337	0000001	20181.78	11/07/2022	0000000293393	006572	005337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005338	0000001	1127.12	11/07/2022	0000000293393	006572	005338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005339	0000001	12999.62	11/07/2022	000000053000X	006572	005339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005340	0000001	37632.50	11/07/2022	000000053000X	006572	005340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005341	0000001	5782.18	11/07/2022	000000053000X	006572	005341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005342	0000001	3113.18	11/07/2022	000000053000X	006572	005342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005343	0000001	4169.92	11/07/2022	000000053000X	006572	005343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005344	0000001	6214.90	11/07/2022	000000053000X	006572	005344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005345	0000001	35184.18	11/07/2022	000000053000X	006572	005345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005346	0000001	3581.30	11/07/2022	000000053000X	006572	005346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005347	0000001	547.22	11/07/2022	000000053000X	006572	005347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005348	0000001	7672.71	11/07/2022	000000053000X	006572	005348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005349	0000001	0.50	11/07/2022	0000000209252	006572	005349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004356	0000001	1245.00	11/07/2022	0000000209252	006572	004356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004208	0000001	16650.00	11/07/2022	0000000293393	006572	004208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005064	0000001	675.00	11/07/2022	000000053000X	006572	005064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004972	0000001	3000.70	11/07/2022	0000000293393	006572	004972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004976	0000001	5161.00	11/07/2022	0000000293393	006572	004976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004718	0000001	7500.00	11/07/2022	0000000293393	006572	004718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005318	0000001	8269.90	11/07/2022	0000000051020	006572	005318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005326	0000001	6308.85	11/07/2022	0000000173649	006572	005326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	284075.06	11/07/2022	0000000173649	006572	005327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005328	0000001	83211.25	11/07/2022	0000000173649	006572	005328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005329	0000001	758.52	11/07/2022	0000000173649	006572	005329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005138	0000001	861.62	11/07/2022	0000000051020	006572	005138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005188	0000001	460.00	11/07/2022	0000000051020	006572	005188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004985	0000001	2626.00	11/07/2022	0000000051020	006572	004985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004994	0000001	1051.38	11/07/2022	0000000051020	006572	004994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005063	0000001	1115.00	11/07/2022	0000000051020	006572	005063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005082	0000001	459.90	11/07/2022	0000000051020	006572	005082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003980	0000001	1250.00	11/07/2022	0000000051020	006572	003980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003757	0000001	5769.85	11/07/2022	0000000051020	006572	003757	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005131	0000001	7173.40	11/07/2022	0000000051039	006572	005131	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005030	0000002	1100.00	11/07/2022	0000000051039	006572	438188	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004311	0000001	6772.02	11/07/2022	0000000051039	006572	004311	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004313	0000001	7626.30	11/07/2022	0000000051039	006572	004313	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004314	0000001	778.84	11/07/2022	0000000051039	006572	004314	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003829	0000001	2754.00	11/07/2022	0000000051039	006572	003829	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003455	0000001	1029.80	11/07/2022	0000000051039	006572	003455	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005313	0000001	21.00	11/07/2022	0000000051020	006572	005313	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005314	0000001	54.00	11/07/2022	0000000051039	006572	005314	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005315	0000001	18.15	11/07/2022	0000000091227	006572	005315	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005040	0000001	2500.00	11/07/2022	0000000051039	006572	005040	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005258	0000001	3191.44	11/07/2022	0000000051039	006572	005258	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005319	0000001	608.17	11/07/2022	0000000051039	006572	005319	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005320	0000001	699.83	11/07/2022	0000000051039	006572	005320	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005321	0000001	4448.72	11/07/2022	0000000051039	006572	005321	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005322	0000001	1596.59	11/07/2022	0000000051039	006572	005322	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005323	0000001	4189.02	11/07/2022	0000000051039	006572	005323	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005324	0000001	12785.49	11/07/2022	0000000051039	006572	005324	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005325	0000001	40171.76	11/07/2022	0000000051039	006572	005325	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005330	0000001	5973.16	11/07/2022	0000000270008	006572	005330	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005331	0000001	758.52	11/07/2022	0000000270008	006572	005331	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005189	0000001	170.00	11/07/2022	0000000051039	006572	005189	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005207	0000001	1340.00	11/07/2022	0000000051039	006572	005207	214.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004158	0000001	2500.00	11/07/2022	0000000051039	006572	004158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	6100.00	11/07/2022	0000000051039	006572	003868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003869	0000001	1000.00	12/07/2022	0000000051039	006572	003869	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004716	0000001	300.00	12/07/2022	0000000051039	006572	004716	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004279	0000001	267.60	12/07/2022	0000000051039	006572	004279	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004172	0000001	4450.00	12/07/2022	0000000051039	006572	004172	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005391	0000001	2926.52	12/07/2022	0000000051039	006572	005391	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005392	0000001	49.44	12/07/2022	0000000051020	006572	005392	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005393	0000001	58.44	12/07/2022	0000000051039	006572	005393	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005394	0000001	3.71	12/07/2022	0000000091227	006572	005394	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004967	0000001	6500.00	12/07/2022	0000000051039	006572	004967	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0004750	0000001	6500.00	12/07/2022	0000000051039	006572	004750	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003463	0000001	500.00	12/07/2022	0000000051039	006572	003463	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004044	0000001	2500.00	12/07/2022	0000000051039	006572	004044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002982	0000001	2940.00	12/07/2022	0000000051039	006572	002982	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004366	0000001	2554.30	12/07/2022	0000000051039	006572	004366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004276	0000001	1001.00	12/07/2022	0000000051039	006572	004276	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004280	0000001	856.00	12/07/2022	0000000051039	006572	004280	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004242	0000001	5760.00	12/07/2022	0000000051039	006572	004242	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004996	0000001	4700.00	12/07/2022	0000000051039	006572	004996	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004997	0000001	1303.60	12/07/2022	0000000051039	006572	004997	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004998	0000001	2731.60	12/07/2022	0000000051039	006572	004998	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004999	0000001	4885.00	12/07/2022	0000000051039	006572	004999	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005139	0000001	622.80	12/07/2022	0000000051039	006572	005139	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005141	0000001	895.48	12/07/2022	0000000051039	006572	005141	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005077	0000001	630.30	12/07/2022	0000000051039	006572	005077	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005353	0000001	572.40	12/07/2022	0000000051039	006572	438203	91.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005376	0000001	600.00	12/07/2022	0000000051039	006572	438204	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004370	0000001	330.00	12/07/2022	0000000051020	006572	004370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004371	0000001	120.00	12/07/2022	0000000051020	006572	004371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005260	0000001	4216.68	12/07/2022	0000000051020	006572	005260	364.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005261	0000001	2845.00	12/07/2022	0000000051020	006572	005261	219.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005262	0000001	4299.36	12/07/2022	0000000051020	006572	005262	374.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005264	0000001	2556.72	12/07/2022	0000000051020	006572	005264	196.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005265	0000001	2709.36	12/07/2022	0000000051020	006572	005265	208.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005266	0000001	3434.40	12/07/2022	0000000051020	006572	005266	270.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005267	0000001	5984.00	12/07/2022	0000000051020	006572	005267	624.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005272	0000001	2721.60	12/07/2022	0000000051020	006572	005272	209.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005273	0000001	4808.16	12/07/2022	0000000051020	006572	005273	435.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005274	0000001	3350.00	12/07/2022	0000000051020	006572	005274	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004879	0000001	68.00	12/07/2022	0000000051020	006572	004879	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005286	0000001	3803.28	12/07/2022	0000000051020	006572	005286	314.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005287	0000001	3057.44	12/07/2022	0000000051020	006572	005287	235.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005289	0000001	5374.20	12/07/2022	0000000051020	006572	005289	524.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005277	0000001	7027.80	12/07/2022	0000000051020	006572	005277	818.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005279	0000001	3971.20	12/07/2022	0000000051020	006572	005279	335.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005283	0000001	9508.20	12/07/2022	0000000051020	006572	005283	1374.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005284	0000001	3005.10	12/07/2022	0000000051020	006572	005284	231.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003464	0000001	164.60	12/07/2022	000000053000X	006572	003464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003522	0000001	400.00	12/07/2022	000000053000X	006572	003522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003141	0000001	2600.00	12/07/2022	000000053000X	006572	003141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004691	0000001	600.00	12/07/2022	000000053000X	006572	004691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004603	0000001	830.00	12/07/2022	000000053000X	006572	004603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004977	0000001	998.80	12/07/2022	000000053000X	006572	004977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004978	0000001	1001.70	12/07/2022	000000053000X	006572	004978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004979	0000001	199.95	12/07/2022	000000053000X	006572	004979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004980	0000001	201.95	12/07/2022	000000053000X	006572	004980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004981	0000001	150.16	12/07/2022	000000053000X	006572	004981	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004986	0000001	167.94	12/07/2022	000000053000X	006572	004986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004991	0000001	200.27	12/07/2022	000000053000X	006572	004991	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0005355	0000001	250.00	12/07/2022	0000000270008	006572	108157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005356	0000001	190.00	12/07/2022	0000000270008	006572	108158	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0005358	0000001	120.00	12/07/2022	0000000270008	006572	108159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005359	0000001	200.00	12/07/2022	0000000270008	006572	108161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005360	0000001	150.00	12/07/2022	0000000270008	006572	108162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005368	0000001	200.00	12/07/2022	0000000270008	006572	108163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005377	0000001	150.00	12/07/2022	0000000270008	006572	108164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005378	0000001	200.00	12/07/2022	0000000270008	006572	108165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005379	0000001	200.00	12/07/2022	0000000270008	006572	108166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005380	0000001	150.00	12/07/2022	0000000270008	006572	108167	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0005383	0000001	200.00	12/07/2022	0000000270008	006572	108169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005384	0000001	200.00	12/07/2022	0000000270008	006572	108170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005385	0000001	150.00	12/07/2022	0000000270008	006572	108171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005386	0000001	150.00	12/07/2022	0000000270008	006572	108172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004995	0000001	205.14	12/07/2022	0000000270008	006572	004995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005140	0000001	300.00	12/07/2022	0000000275484	006572	005140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005041	0000001	7058.30	12/07/2022	000000029523X	006572	005041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005078	0000001	308.00	12/07/2022	0000000270008	006572	005078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003977	0000001	1114.18	12/07/2022	0000000270008	006572	003977	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004480	0000001	1039.50	12/07/2022	0000000051039	006572	004480	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005259	0000001	534.00	12/07/2022	0000000051039	006572	005259	85.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005083	0000001	232.30	12/07/2022	0000000051039	006572	005083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004983	0000001	491.96	12/07/2022	0000000051039	006572	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003465	0000001	1399.60	12/07/2022	0000000051039	006572	003465	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004690	0000001	1450.00	12/07/2022	0000000051039	006572	004690	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005363	0000001	1500.00	12/07/2022	0000000051039	006572	005363	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005145	0000001	126.40	12/07/2022	0000000051039	006572	005145	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004881	0000001	860.00	12/07/2022	0000000051039	006572	004881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004984	0000001	4669.80	12/07/2022	0000000051039	006572	004984	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004987	0000001	1619.60	12/07/2022	0000000051039	006572	004987	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004715	0000001	730.00	12/07/2022	0000000051039	006572	004715	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004717	0000001	640.00	12/07/2022	0000000051039	006572	004717	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004719	0000001	1430.00	12/07/2022	0000000051039	006572	004719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004785	0000001	560.00	13/07/2022	0000000051039	006572	004785	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004786	0000001	210.00	13/07/2022	0000000051039	006572	004786	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004713	0000001	140.00	13/07/2022	0000000051039	006572	004713	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005453	0000001	4926.60	13/07/2022	0000000051039	006572	005453	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005464	0000001	1506.00	13/07/2022	0000000051039	006572	005464	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005462	0000001	2836.00	13/07/2022	0000000051039	006572	005462	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005425	0000001	1340.00	13/07/2022	0000000051039	006572	005425	214.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005448	0000001	4760.20	13/07/2022	0000000051039	006572	005448	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005459	0000001	6579.40	13/07/2022	0000000051039	006572	005459	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005449	0000001	915.00	13/07/2022	0000000051039	006572	005449	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005460	0000001	5397.98	13/07/2022	0000000051039	006572	005460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004093	0000001	1415.55	13/07/2022	0000000270008	006572	004093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004930	0000001	1100.00	13/07/2022	0000000275484	006572	004930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005053	0000001	166.10	13/07/2022	0000000275484	006572	005053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005397	0000001	200.00	13/07/2022	0000000270008	006572	108174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005398	0000001	200.00	13/07/2022	0000000270008	006572	108175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005399	0000001	200.00	13/07/2022	0000000270008	006572	108176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005400	0000001	150.00	13/07/2022	0000000270008	006572	108177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005401	0000001	150.00	13/07/2022	0000000270008	006572	108178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005402	0000001	150.00	13/07/2022	0000000270008	006572	108179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005403	0000001	200.00	13/07/2022	0000000270008	006572	108180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005404	0000001	200.00	13/07/2022	0000000270008	006572	108181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005406	0000001	200.00	13/07/2022	0000000270008	006572	108182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005422	0000001	120.00	13/07/2022	0000000270008	006572	005422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005423	0000001	120.00	13/07/2022	0000000270008	006572	005423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005428	0000001	200.00	13/07/2022	0000000270008	006572	108173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005439	0000001	6614.80	13/07/2022	0000000270008	006572	005439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005440	0000001	840.00	13/07/2022	0000000270008	006572	005440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005441	0000001	8262.32	13/07/2022	0000000270008	006572	005441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005442	0000001	3158.58	13/07/2022	0000000270008	006572	005442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005474	0000001	1140.00	13/07/2022	0000000275484	006572	005474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005475	0000001	1500.30	13/07/2022	0000000275484	006572	005475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005476	0000001	1369.40	13/07/2022	0000000275484	006572	005476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005480	0000001	1125.00	13/07/2022	0000000341827	006572	005480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005497	0000001	22.00	13/07/2022	0000000270008	006572	005497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004916	0000001	1400.00	13/07/2022	0000000270008	006572	004916	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004650	0000001	841.00	13/07/2022	0000000270008	006572	004650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004652	0000001	693.00	13/07/2022	0000000270008	006572	004652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005291	0000001	4500.00	13/07/2022	000000053000X	006572	005291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005198	0000001	4011.37	13/07/2022	0000000293393	006572	005198	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005477	0000001	44902.45	13/07/2022	0000000293393	006572	005477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005478	0000001	9858.20	13/07/2022	0000000293393	006572	005478	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005484	0000001	7003.70	13/07/2022	000000053000X	006572	005484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005485	0000001	4617.85	13/07/2022	000000053000X	006572	005485	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005488	0000001	4208.40	13/07/2022	000000053000X	006572	005488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005489	0000001	8266.58	13/07/2022	000000053000X	006572	005489	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005427	0000001	2000.00	13/07/2022	000000053000X	006572	005427	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004651	0000001	744.00	13/07/2022	000000053000X	006572	004651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004655	0000001	718.00	13/07/2022	0000000293393	006572	004655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002986	0000001	1100.00	13/07/2022	0000000309877	006572	002986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003192	0000001	1383.44	13/07/2022	0000000270008	006572	003192	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005465	0000001	3606.00	13/07/2022	0000000051039	006572	005465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005288	0000001	3845.40	13/07/2022	0000000051020	006572	005288	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005311	0000001	2709.36	13/07/2022	0000000051020	006572	005311	208.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005438	0000001	88.78	13/07/2022	0000000051020	006572	005438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005443	0000001	9780.96	13/07/2022	0000000051020	006572	005443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005467	0000001	314679.07	13/07/2022	0000000173649	006572	005467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005468	0000001	92365.70	13/07/2022	0000000173649	006572	005468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005469	0000001	15943.05	13/07/2022	0000000173649	006572	005469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005470	0000001	3676.67	13/07/2022	0000000173649	006572	005470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005471	0000001	840.00	13/07/2022	0000000173649	006572	005471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005472	0000001	6012.00	13/07/2022	0000000173649	006572	005472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005473	0000001	7517.64	13/07/2022	0000000173649	006572	005473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005405	0000001	660.00	13/07/2022	0000000051020	006572	005405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004592	0000001	315.00	13/07/2022	0000000051020	006572	004592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005275	0000001	4220.13	13/07/2022	0000000051020	006572	005275	365.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005027	0000001	1700.00	13/07/2022	0000000051020	006572	005027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003831	0000001	224.00	13/07/2022	0000000051020	006572	003831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	188.60	13/07/2022	0000000051020	006572	003861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004085	0000001	1130.96	13/07/2022	0000000051020	006572	004085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004022	0000001	3017.84	13/07/2022	0000000051020	006572	004022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004027	0000001	5536.00	13/07/2022	0000000051020	006572	004027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003705	0000001	304.00	13/07/2022	0000000051020	006572	003705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003721	0000002	50788.88	13/07/2022	0000000051020	006572	003721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003965	0000001	1500.00	13/07/2022	0000000051020	006572	003965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003317	0000001	12841.65	13/07/2022	0000000051020	006572	003317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003345	0000001	1800.00	13/07/2022	0000000051020	006572	003345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003175	0000001	12908.10	13/07/2022	0000000051020	006572	003175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003182	0000001	1135.91	13/07/2022	0000000051020	006572	003182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002228	0000001	481.55	13/07/2022	0000000134503	006572	002228	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005312	0000001	17066.78	13/07/2022	0000000051039	006572	005312	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005437	0000001	88.78	13/07/2022	0000000051039	006572	005437	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005447	0000001	52971.00	13/07/2022	0000000051039	006572	005447	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005458	0000001	11275.30	13/07/2022	0000000051039	006572	005458	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005494	0000001	201.00	13/07/2022	0000000051039	006572	005494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005430	0000001	236.84	13/07/2022	0000000051039	006572	005430	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005431	0000001	223.34	13/07/2022	0000000051039	006572	005431	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005461	0000001	7900.00	13/07/2022	0000000051039	006572	005461	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005446	0000001	673.50	13/07/2022	0000000051039	006572	005446	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005457	0000001	8233.50	13/07/2022	0000000051039	006572	005457	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005493	0000001	55.21	13/07/2022	0000000051020	006572	005493	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005495	0000001	33.00	13/07/2022	0000000051039	006572	005495	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005496	0000001	18.97	13/07/2022	0000000091227	006572	005496	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005118	0000001	3420.00	13/07/2022	0000000051039	006572	438205	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005421	0000001	200.00	13/07/2022	0000000051039	006572	005421	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005445	0000001	14829.70	13/07/2022	0000000051039	006572	005445	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005450	0000001	1212.00	13/07/2022	0000000051039	006572	005450	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005451	0000001	5106.00	13/07/2022	0000000051039	006572	005451	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005452	0000001	3097.34	13/07/2022	0000000051039	006572	005452	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005454	0000001	909.00	13/07/2022	0000000051039	006572	005454	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005456	0000001	5427.88	13/07/2022	0000000051039	006572	005456	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005463	0000001	3700.00	13/07/2022	0000000051039	006572	005463	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005466	0000001	3606.00	13/07/2022	0000000051039	006572	005466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	1768.10	13/07/2022	0000000051039	006572	005444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005455	0000001	2391.30	13/07/2022	0000000051039	006572	005455	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005516	0000001	1596.59	14/07/2022	0000000051039	006572	005516	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005517	0000001	12785.49	14/07/2022	0000000051039	006572	005517	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005518	0000001	608.17	14/07/2022	0000000051039	006572	005518	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005519	0000001	40171.76	14/07/2022	0000000051039	006572	005519	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005521	0000001	5973.16	14/07/2022	0000000270008	006572	005521	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005522	0000001	4189.02	14/07/2022	0000000051039	006572	005522	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005523	0000001	952.67	14/07/2022	0000000051039	006572	005523	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005539	0000001	4448.72	14/07/2022	0000000051039	006572	005539	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005562	0000001	15.00	14/07/2022	0000000051039	006572	005562	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005563	0000001	21.00	14/07/2022	0000000051020	006572	005563	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005564	0000001	11.00	14/07/2022	0000000051039	006572	005564	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005565	0000001	14.41	14/07/2022	0000000091227	006572	005565	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005435	0000001	1640.00	14/07/2022	0000000051039	006572	005435	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005561	0000001	88.78	14/07/2022	0000000051039	006572	005561	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005501	0000001	362.30	14/07/2022	0000000051039	006572	005501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005502	0000001	339.10	14/07/2022	0000000051039	006572	005502	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005503	0000001	311.32	14/07/2022	0000000051039	006572	005503	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005504	0000001	283.62	14/07/2022	0000000051039	006572	005504	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005505	0000001	266.24	14/07/2022	0000000051039	006572	005505	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005506	0000001	252.96	14/07/2022	0000000051039	006572	005506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005407	0000001	837.00	14/07/2022	0000000051020	006572	005407	133.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005542	0000001	284476.90	14/07/2022	0000000173649	006572	005542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005543	0000001	83402.50	14/07/2022	0000000173649	006572	005543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005544	0000001	8269.90	14/07/2022	0000000051020	006572	005544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005545	0000001	758.52	14/07/2022	0000000173649	006572	005545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005546	0000001	6308.85	14/07/2022	0000000173649	006572	005546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005622	0000001	1205.26	14/07/2022	0000000296821	006572	005622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	1340.00	14/07/2022	0000000051020	006572	005387	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	4762.80	14/07/2022	0000000051020	006572	005352	430.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003196	0000001	412.30	14/07/2022	000000053000X	006572	003196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003197	0000001	1257.90	14/07/2022	000000053000X	006572	003197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003172	0000001	2293.00	14/07/2022	000000053000X	006572	003172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003173	0000001	1120.52	14/07/2022	000000053000X	006572	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003179	0000001	1416.35	14/07/2022	000000053000X	006572	003179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003181	0000001	1351.45	14/07/2022	000000053000X	006572	003181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003219	0000001	518.00	14/07/2022	000000053000X	006572	003219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003220	0000001	236.00	14/07/2022	000000053000X	006572	003220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003353	0000001	1500.00	14/07/2022	000000053000X	006572	003353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003388	0000001	1995.00	14/07/2022	0000000343838	006572	003388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003397	0000001	2509.31	14/07/2022	0000000293393	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003318	0000001	1100.01	14/07/2022	000000053000X	006572	003318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003706	0000001	120.20	14/07/2022	000000053000X	006572	003706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003707	0000001	213.95	14/07/2022	000000053000X	006572	003707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003864	0000001	242.05	14/07/2022	000000053000X	006572	003864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003964	0000001	1600.00	14/07/2022	000000053000X	006572	003964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004582	0000001	383.99	14/07/2022	0000000293393	006572	004582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005009	0000001	3150.70	14/07/2022	0000000343838	006572	005009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004407	0000001	86.02	14/07/2022	000000053000X	006572	004407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004408	0000001	400.00	14/07/2022	000000053000X	006572	004408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004297	0000001	5866.40	14/07/2022	0000000343838	006572	004297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004533	0000001	998.00	14/07/2022	000000053000X	006572	004533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004531	0000001	2269.84	14/07/2022	0000000293393	006572	004531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004474	0000001	510.00	14/07/2022	000000053000X	006572	004474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004475	0000001	340.00	14/07/2022	000000053000X	006572	004475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003984	0000001	4368.89	14/07/2022	0000000293393	006572	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004031	0000001	1048.00	14/07/2022	000000053000X	006572	004031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004032	0000001	160.00	14/07/2022	000000053000X	006572	004032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004034	0000001	196.00	14/07/2022	000000053000X	006572	004034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004042	0000001	896.00	14/07/2022	000000053000X	006572	004042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004020	0000001	1293.36	14/07/2022	000000053000X	006572	004020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004023	0000001	646.68	14/07/2022	000000053000X	006572	004023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004026	0000001	2640.00	14/07/2022	000000053000X	006572	004026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004028	0000001	396.00	14/07/2022	000000053000X	006572	004028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004049	0000001	999.01	14/07/2022	000000053000X	006572	004049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004102	0000001	1856.90	14/07/2022	000000053000X	006572	004102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004098	0000001	2890.30	14/07/2022	000000053000X	006572	004098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004084	0000001	412.30	14/07/2022	000000053000X	006572	004084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004092	0000001	1346.50	14/07/2022	000000053000X	006572	004092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004095	0000001	1411.40	14/07/2022	000000053000X	006572	004095	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0004340	0000001	1000.00	14/07/2022	000000053000X	006572	004340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004346	0000001	499.99	14/07/2022	000000053000X	006572	004346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004349	0000001	500.01	14/07/2022	000000053000X	006572	004349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004350	0000001	500.00	14/07/2022	000000053000X	006572	004350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005434	0000001	1640.00	14/07/2022	000000053000X	006572	005434	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005566	0000001	73.60	14/07/2022	000000053000X	006572	005566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005515	0000001	4797.80	14/07/2022	0000000343838	006572	005515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005520	0000001	12707.77	14/07/2022	000000053000X	006572	005520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005524	0000001	35184.18	14/07/2022	0000000293393	006572	005524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005525	0000001	7698.08	14/07/2022	0000000293393	006572	005525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005526	0000001	20181.78	14/07/2022	0000000293393	006572	005526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005527	0000001	2188.87	14/07/2022	0000000293393	006572	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005528	0000001	39402.12	14/07/2022	0000000293393	006572	005528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005531	0000001	6214.90	14/07/2022	0000000293393	006572	005531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005532	0000001	4169.92	14/07/2022	0000000293393	006572	005532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005533	0000001	5782.18	14/07/2022	0000000293393	006572	005533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005535	0000001	1127.12	14/07/2022	0000000293393	006572	005535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005537	0000001	3113.18	14/07/2022	0000000293393	006572	005537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005538	0000001	7721.64	14/07/2022	0000000293393	006572	005538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005540	0000001	547.22	14/07/2022	000000053000X	006572	005540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005541	0000001	3581.30	14/07/2022	0000000293393	006572	005541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005514	0000001	150.00	14/07/2022	0000000270008	006572	108183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005529	0000001	758.52	14/07/2022	0000000275484	006572	005529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005530	0000001	758.52	14/07/2022	0000000294233	006572	005530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005534	0000001	1354.77	14/07/2022	0000000275484	006572	005534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005536	0000001	1236.57	14/07/2022	0000000275484	006572	005536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005549	0000001	200.00	14/07/2022	0000000270008	006572	108184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005550	0000001	150.00	14/07/2022	0000000270008	006572	108185	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005429	0000001	10000.00	14/07/2022	0000000051039	006572	005429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004472	0000001	578.00	15/07/2022	0000000051039	006572	004472	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004352	0000001	3600.00	15/07/2022	0000000051039	006572	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005512	0000001	1000.00	15/07/2022	0000000051039	006572	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005191	0000001	3692.81	15/07/2022	0000000051039	006572	005191	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003469	0000001	186.60	15/07/2022	0000000051039	006572	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0003346	0000001	500.00	15/07/2022	0000000051039	006572	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004040	0000001	212.00	15/07/2022	0000000051039	006572	004040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005570	0000001	955.87	15/07/2022	0000000270008	006572	005570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005575	0000001	100.00	15/07/2022	0000000270008	006572	108187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005576	0000001	100.00	15/07/2022	0000000270008	006572	108188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005577	0000001	100.00	15/07/2022	0000000270008	006572	108189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005579	0000001	100.00	15/07/2022	0000000270008	006572	108190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005580	0000001	100.00	15/07/2022	0000000270008	006572	108191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005582	0000001	100.00	15/07/2022	0000000270008	006572	108193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005583	0000001	100.00	15/07/2022	0000000270008	006572	108194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005585	0000001	100.00	15/07/2022	0000000270008	006572	108195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005586	0000001	100.00	15/07/2022	0000000270008	006572	108196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005600	0000001	11.00	15/07/2022	0000000270008	006572	005600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005388	0000001	196.00	15/07/2022	0000000270008	006572	005388	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004083	0000001	716.19	15/07/2022	0000000051039	006572	004083	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003700	0000001	493.70	15/07/2022	0000000051039	006572	003700	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003350	0000001	500.00	15/07/2022	0000000051039	006572	003350	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0003190	0000001	753.59	15/07/2022	0000000051039	006572	003190	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005185	0000001	600.00	15/07/2022	0000000051039	006572	005185	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004410	0000001	3441.85	15/07/2022	0000000051039	006572	004410	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004176	0000001	600.00	15/07/2022	0000000051039	006572	004176	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004035	0000001	180.00	15/07/2022	0000000051039	006572	004035	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004088	0000001	688.16	15/07/2022	0000000051039	006572	004088	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003193	0000001	725.56	15/07/2022	0000000051039	006572	003193	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003349	0000001	500.00	15/07/2022	0000000051039	006572	003349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005567	0000001	80.00	15/07/2022	000000053000X	006572	005567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005568	0000001	80.00	15/07/2022	000000053000X	006572	005568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005569	0000001	120.00	15/07/2022	000000053000X	006572	005569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005589	0000001	120.00	15/07/2022	000000053000X	006572	005589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005593	0000001	98.18	15/07/2022	000000053000X	006572	005593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005601	0000001	11.00	15/07/2022	0000000343471	006572	005601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005237	0000001	7353.62	15/07/2022	0000000293393	006572	005237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005232	0000001	150.00	15/07/2022	000000053000X	006572	005232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005297	0000001	500.00	15/07/2022	000000053000X	006572	005297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005298	0000001	400.00	15/07/2022	000000053000X	006572	005298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005299	0000001	1000.00	15/07/2022	0000000293393	006572	005299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005300	0000001	430.00	15/07/2022	000000053000X	006572	005300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005301	0000001	400.00	15/07/2022	0000000293393	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005302	0000001	560.00	15/07/2022	000000053000X	006572	005302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005303	0000001	685.00	15/07/2022	000000053000X	006572	005303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005304	0000001	628.00	15/07/2022	000000053000X	006572	005304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005305	0000001	1010.00	15/07/2022	000000053000X	006572	005305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005306	0000001	780.00	15/07/2022	000000053000X	006572	005306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005382	0000001	700.00	15/07/2022	000000053000X	006572	005382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004268	0000001	148.00	15/07/2022	000000053000X	006572	004268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004269	0000001	629.00	15/07/2022	000000053000X	006572	004269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004270	0000001	297.40	15/07/2022	0000000209252	006572	004270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004431	0000001	30154.00	15/07/2022	0000000343471	006572	004431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005028	0000001	10011.64	15/07/2022	0000000343471	006572	005028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003186	0000001	691.21	15/07/2022	0000000309877	006572	003186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003188	0000001	1298.05	15/07/2022	0000000275484	006572	003188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003838	0000001	20445.60	15/07/2022	0000000343471	006572	003838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003400	0000001	2859.35	15/07/2022	000000053000X	006572	003400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0003401	0000001	2067.92	15/07/2022	000000053000X	006572	003401	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0004353	0000001	3400.00	15/07/2022	0000000051039	006572	004353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005389	0000001	12929.41	15/07/2022	0000000197645	006572	005389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005308	0000001	4860.00	15/07/2022	0000000051020	006572	005308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004437	0000001	5859.60	15/07/2022	0000000134503	006572	004437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004438	0000001	5526.90	15/07/2022	0000000134503	006572	004438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005192	0000001	7466.15	15/07/2022	0000000197645	006572	005192	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005571	0000001	239.22	15/07/2022	0000000051039	006572	005571	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005573	0000001	600.00	15/07/2022	0000000051039	006572	108206	46.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005602	0000001	17415.08	15/07/2022	0000000051039	006572	005602	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005152	0000001	1720.00	15/07/2022	0000000051039	006572	005152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004566	0000001	1080.00	15/07/2022	0000000051039	006572	004566	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004059	0000001	2870.00	15/07/2022	0000000051039	006572	004059	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004473	0000001	850.00	15/07/2022	0000000051039	006572	004473	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0002963	0000001	5400.00	15/07/2022	0000000051039	006572	002963	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003703	0000001	1553.00	15/07/2022	0000000051039	006572	003703	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003727	0000001	1313.00	15/07/2022	0000000051039	006572	003727	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0003352	0000001	500.00	15/07/2022	0000000051039	006572	003352	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005578	0000001	3500.00	15/07/2022	0000000051039	006572	005578	672.45	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005581	0000001	100.00	15/07/2022	0000000270008	006572	108192	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005590	0000001	11.00	15/07/2022	0000000051020	006572	005590	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005591	0000001	59.23	15/07/2022	0000000051039	006572	005591	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005592	0000001	2.43	15/07/2022	0000000091227	006572	005592	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005594	0000001	527.00	15/07/2022	0000000093866	006572	005594	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005595	0000001	279.00	15/07/2022	0000000093866	006572	005595	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004086	0000001	1195.86	15/07/2022	0000000051039	006572	004086	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004041	0000001	154.00	15/07/2022	0000000051039	006572	004041	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003343	0000001	1000.00	15/07/2022	0000000051039	006572	003343	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003347	0000001	2100.00	15/07/2022	0000000051039	006572	003347	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003348	0000001	600.00	15/07/2022	0000000051039	006572	003348	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004649	0000001	550.00	15/07/2022	0000000051039	006572	004649	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003966	0000001	1300.00	15/07/2022	0000000051039	006572	003966	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0003189	0000001	1233.26	15/07/2022	0000000051039	006572	003189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	1.38	18/07/2022	0000000051039	006572	005618	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005099	0000001	144.00	18/07/2022	0000000051039	006572	005099	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005639	0000001	1.00	18/07/2022	0000000051020	006572	005639	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005640	0000001	26.48	18/07/2022	0000000051039	006572	005640	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005641	0000001	7.42	18/07/2022	0000000091227	006572	005641	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005098	0000001	72.00	18/07/2022	0000000051039	006572	005098	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005623	0000001	835.00	18/07/2022	0000000051039	006572	438207	133.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005436	0000001	63768.25	18/07/2022	0000000051039	006572	005436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005095	0000001	88.00	18/07/2022	0000000051020	006572	005095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004694	0000001	1454.00	18/07/2022	0000000197645	006572	004694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004695	0000001	2849.00	18/07/2022	0000000197645	006572	004695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005637	0000001	240.00	18/07/2022	0000000051020	006572	005637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005054	0000001	177.60	18/07/2022	000000053000X	006572	005054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005055	0000001	289.45	18/07/2022	0000000209252	006572	005055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005087	0000001	72.00	18/07/2022	000000053000X	006572	005087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005088	0000001	116.00	18/07/2022	0000000293393	006572	005088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005089	0000001	64.00	18/07/2022	0000000209252	006572	005089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005090	0000001	96.00	18/07/2022	000000053000X	006572	005090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005104	0000001	40.00	18/07/2022	000000053000X	006572	005104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005603	0000001	250.00	18/07/2022	000000053000X	006572	005603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005617	0000001	250.00	18/07/2022	0000000051039	006572	005617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005420	0000001	130.00	18/07/2022	000000053000X	006572	005420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005588	0000001	4000.00	18/07/2022	000000053000X	006572	005588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005638	0000001	120.00	18/07/2022	000000053000X	006572	005638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005643	0000001	36.00	18/07/2022	000000053000X	006572	005643	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005100	0000001	36.00	18/07/2022	0000000051039	006572	005100	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005626	0000001	1450.00	18/07/2022	0000000051039	006572	005626	232.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005604	0000001	100.00	18/07/2022	0000000270008	006572	108197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005605	0000001	100.00	18/07/2022	0000000270008	006572	108198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005606	0000001	100.00	18/07/2022	0000000270008	006572	108199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005607	0000001	100.00	18/07/2022	0000000270008	006572	108200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005608	0000001	100.00	18/07/2022	0000000270008	006572	108201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005609	0000001	100.00	18/07/2022	0000000270008	006572	106202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005610	0000001	100.00	18/07/2022	0000000270008	006572	108203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005611	0000001	100.00	18/07/2022	0000000270008	006572	108204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005612	0000001	100.00	18/07/2022	0000000270008	006572	108205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005613	0000001	100.00	18/07/2022	0000000270008	006572	005613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005614	0000001	100.00	18/07/2022	0000000270008	006572	108207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005615	0000001	100.00	18/07/2022	0000000249467	006572	108208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005616	0000001	100.00	18/07/2022	0000000270008	006572	108209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005624	0000001	250.00	18/07/2022	0000000270008	006572	108210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005633	0000001	40.00	18/07/2022	0000000270008	006572	005633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005634	0000001	40.00	18/07/2022	0000000270008	006572	005634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005635	0000001	40.00	18/07/2022	0000000270008	006572	005635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005636	0000001	40.00	18/07/2022	0000000270008	006572	005636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005642	0000001	8.44	18/07/2022	0000000270008	006572	005642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005093	0000001	120.00	18/07/2022	0000000270008	006572	005093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005094	0000001	136.00	18/07/2022	0000000270008	006572	005094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005103	0000001	174.00	18/07/2022	0000000270008	006572	005103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005110	0000001	323.34	18/07/2022	0000000270008	006572	005110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005133	0000001	207.62	18/07/2022	0000000270008	006572	005133	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005097	0000001	108.00	18/07/2022	0000000051039	006572	005097	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004882	0000001	1365.00	18/07/2022	0000000051039	006572	004882	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004884	0000001	1580.00	18/07/2022	0000000051039	006572	004884	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004787	0000001	3920.00	18/07/2022	0000000051039	006572	004787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005645	0000001	200.00	19/07/2022	0000000270008	006572	108211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005646	0000001	200.00	19/07/2022	0000000270008	006572	108212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005647	0000001	150.00	19/07/2022	0000000270008	006572	108213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005648	0000001	200.00	19/07/2022	0000000270008	006572	108214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005649	0000001	150.00	19/07/2022	0000000270008	006572	108215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005650	0000001	200.00	19/07/2022	0000000270008	006572	108216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005652	0000001	200.00	19/07/2022	0000000270008	006572	108217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005653	0000001	200.00	19/07/2022	0000000270008	006572	106218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005654	0000001	150.00	19/07/2022	0000000270008	006572	108219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005548	0000001	475.00	19/07/2022	0000000270008	006572	005548	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005513	0000001	475.00	19/07/2022	0000000270008	006572	005513	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005656	0000001	150.00	19/07/2022	0000000270008	006572	108220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005657	0000001	150.00	19/07/2022	0000000270008	006572	108221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005658	0000001	200.00	19/07/2022	0000000270008	006572	108222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005659	0000001	200.00	19/07/2022	0000000270008	006572	108223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005660	0000001	200.00	19/07/2022	0000000270008	006572	108224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005661	0000001	150.00	19/07/2022	0000000270008	006572	108225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005662	0000001	200.00	19/07/2022	0000000270008	006572	108226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005663	0000001	200.00	19/07/2022	0000000270008	006572	108227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005665	0000001	150.00	19/07/2022	0000000270008	006572	108228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005666	0000001	150.00	19/07/2022	0000000270008	006572	108229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005667	0000001	200.00	19/07/2022	0000000270008	006572	108230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005668	0000001	150.00	19/07/2022	0000000270008	006572	108231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005669	0000001	150.00	19/07/2022	0000000270008	006572	108232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005670	0000001	200.00	19/07/2022	0000000270008	006572	108233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005671	0000001	200.00	19/07/2022	0000000270008	006572	108234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005672	0000001	150.00	19/07/2022	0000000270008	006572	108235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005678	0000001	13352.40	19/07/2022	0000000093866	006572	005678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005677	0000001	12186.27	19/07/2022	0000000093866	006572	005677	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005679	0000001	6329.89	19/07/2022	0000000093866	006572	005679	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005680	0000001	32403.99	19/07/2022	0000000093866	006572	005680	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005651	0000001	40.00	19/07/2022	0000000051039	006572	005651	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005674	0000001	14.80	19/07/2022	0000000091227	006572	005674	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005675	0000001	1300.00	19/07/2022	0000000093866	006572	005675	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005676	0000001	463.84	19/07/2022	0000000093866	006572	005676	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005730	0000001	2029.91	20/07/2022	0000000051020	006572	005730	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004512	0000002	4000.00	20/07/2022	0000000051039	006572	438146	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005731	0000001	6.64	20/07/2022	0000000051020	006572	005731	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005732	0000001	4.21	20/07/2022	0000000051039	006572	005732	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005733	0000001	19.20	20/07/2022	0000000091227	006572	005733	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005702	0000001	524.70	20/07/2022	0000000051039	006572	438209	83.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005729	0000001	56.00	20/07/2022	0000000051039	006572	005729	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005507	0000001	387.00	20/07/2022	0000000051039	006572	005507	61.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005419	0000001	671.30	20/07/2022	0000000051020	006572	005419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005432	0000001	1200.00	20/07/2022	0000000051020	006572	005432	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004308	0000001	820.49	20/07/2022	0000000051020	006572	004308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002911	0000001	1209.93	20/07/2022	0000000051020	006572	002911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003316	0000001	10100.05	20/07/2022	0000000051020	006572	003316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005689	0000001	108.00	20/07/2022	000000053000X	006572	005689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005509	0000001	987.00	20/07/2022	0000000343838	006572	005509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005510	0000001	9299.99	20/07/2022	0000000343471	006572	005510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005209	0000001	1800.00	20/07/2022	000000053000X	006572	005209	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005366	0000001	2767.85	20/07/2022	0000000293393	006572	005366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005278	0000001	12497.36	20/07/2022	0000000293393	006572	005278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005414	0000001	343.00	20/07/2022	0000000293393	006572	005414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005415	0000001	1296.80	20/07/2022	0000000343838	006572	005415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005416	0000001	4080.00	20/07/2022	0000000343838	006572	005416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005417	0000001	623.76	20/07/2022	0000000293393	006572	005417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005361	0000001	7125.88	20/07/2022	0000000343471	006572	005361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004646	0000001	16608.86	20/07/2022	0000000293393	006572	004646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004476	0000001	340.00	20/07/2022	000000053000X	006572	004476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004477	0000001	850.00	20/07/2022	000000053000X	006572	004477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004486	0000001	280.00	20/07/2022	000000053000X	006572	004486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004461	0000001	748.50	20/07/2022	000000053000X	006572	004461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004462	0000001	397.00	20/07/2022	000000053000X	006572	004462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005681	0000001	89.86	20/07/2022	0000000270008	006572	108236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005684	0000001	100.00	20/07/2022	0000000270008	006572	108237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005685	0000001	78.71	20/07/2022	0000000270008	006572	108238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005686	0000001	200.00	20/07/2022	0000000270008	006572	108239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005710	0000001	200.00	20/07/2022	0000000270008	006572	108241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005711	0000001	200.00	20/07/2022	0000000270008	006572	108242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005712	0000001	200.00	20/07/2022	0000000270008	006572	108243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005713	0000001	150.00	20/07/2022	0000000270008	006572	108244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005714	0000001	200.00	20/07/2022	0000000270008	006572	108245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004963	0000002	1690.00	20/07/2022	0000000270008	006572	108122	270.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005683	0000001	5508.00	20/07/2022	0000000051039	006572	005683	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004118	0000001	2500.00	20/07/2022	0000000051039	006572	004118	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005709	0000001	80.00	20/07/2022	0000000051039	006572	005709	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005692	0000001	1890.00	21/07/2022	0000000051039	006572	005692	145.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005735	0000001	150.00	21/07/2022	0000000270008	006572	108246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005736	0000001	200.00	21/07/2022	0000000270008	006572	108247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005737	0000001	150.00	21/07/2022	0000000270008	006572	108248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005739	0000001	200.00	21/07/2022	0000000270008	006572	108249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005741	0000001	150.00	21/07/2022	0000000270008	006572	108250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005750	0000001	300.00	21/07/2022	0000000270008	006572	108252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005752	0000001	150.00	21/07/2022	0000000270008	006572	108253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005753	0000001	150.00	21/07/2022	0000000270008	006572	108254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005755	0000001	200.00	21/07/2022	0000000270008	006572	108255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005756	0000001	200.00	21/07/2022	0000000270008	006572	108256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004532	0000001	3335.58	21/07/2022	0000000293393	006572	004532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004530	0000001	3089.05	21/07/2022	0000000293393	006572	004530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005020	0000001	444.00	21/07/2022	0000000293393	006572	005020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004907	0000001	1990.00	21/07/2022	0000000293393	006572	004907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005418	0000001	1035.80	21/07/2022	000000053000X	006572	005418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005409	0000001	120.00	21/07/2022	000000053000X	006572	005409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005111	0000001	2640.00	21/07/2022	0000000293393	006572	005111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005693	0000001	6990.00	21/07/2022	0000000293393	006572	005693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005694	0000001	1890.00	21/07/2022	0000000293393	006572	005694	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005697	0000001	1890.00	21/07/2022	0000000293393	006572	005697	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005698	0000001	1890.00	21/07/2022	0000000293393	006572	005698	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005699	0000001	1890.00	21/07/2022	0000000293393	006572	005699	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005700	0000001	1890.00	21/07/2022	0000000293393	006572	005700	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005701	0000001	1890.00	21/07/2022	0000000293393	006572	005701	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005664	0000001	130.00	21/07/2022	000000053000X	006572	005664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005629	0000001	300.00	21/07/2022	000000053000X	006572	005629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005632	0000001	200.00	21/07/2022	000000053000X	006572	005632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005627	0000001	450.00	21/07/2022	000000053000X	006572	005627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005749	0000001	109.34	21/07/2022	000000053000X	006572	005749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005757	0000001	241.90	21/07/2022	000000053000X	006572	005757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005774	0000001	14.15	21/07/2022	000000053000X	006572	005774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005644	0000001	4995.90	21/07/2022	0000000139505	006572	005644	463.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005744	0000001	96.00	21/07/2022	0000000051020	006572	005744	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005754	0000001	255.98	21/07/2022	0000000051039	006572	005754	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005738	0000001	200.00	21/07/2022	0000000051039	006572	005738	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005771	0000001	12.98	21/07/2022	0000000051039	006572	005771	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005773	0000001	3.71	21/07/2022	0000000091227	006572	005773	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005620	0000001	2610.00	21/07/2022	0000000051039	006572	005620	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005772	0000001	7.58	22/07/2022	0000000091227	006572	005772	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005596	0000001	160.00	22/07/2022	0000000093866	006572	005596	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005597	0000001	744.00	22/07/2022	0000000093866	006572	005597	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005598	0000001	128.00	22/07/2022	0000000093866	006572	005598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005775	0000001	150.00	22/07/2022	0000000270008	006572	108275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005776	0000001	150.00	22/07/2022	0000000270008	006572	108276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005781	0000001	150.00	22/07/2022	0000000270008	006572	108257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005782	0000001	150.00	22/07/2022	0000000270008	006572	108258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005783	0000001	735.00	22/07/2022	0000000270008	006572	108259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005784	0000001	735.00	22/07/2022	0000000270008	006572	108260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005785	0000001	150.00	22/07/2022	0000000270008	006572	108261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005787	0000001	150.00	22/07/2022	0000000270008	006572	108262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005788	0000001	200.00	22/07/2022	0000000270008	006572	108263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005789	0000001	200.00	22/07/2022	0000000270008	006572	108264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005790	0000001	150.00	22/07/2022	0000000270008	006572	108265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005791	0000001	200.00	22/07/2022	0000000270008	006572	108266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005792	0000001	150.00	22/07/2022	0000000270008	006572	108267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005793	0000001	200.00	22/07/2022	0000000270008	006572	108268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005794	0000001	200.00	22/07/2022	0000000270008	006572	108269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005797	0000001	150.00	22/07/2022	0000000270008	006572	108270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005800	0000001	150.00	22/07/2022	0000000270008	006572	108271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005801	0000001	150.00	22/07/2022	0000000270008	006572	108272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005802	0000001	150.00	22/07/2022	0000000270008	006572	108273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005803	0000001	200.00	22/07/2022	0000000270008	006572	108274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005806	0000001	200.00	25/07/2022	0000000270008	006572	108277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005807	0000001	200.00	25/07/2022	0000000270008	006572	108278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005810	0000001	200.00	25/07/2022	0000000270008	006572	108279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005812	0000001	200.00	25/07/2022	0000000270008	006572	108280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005813	0000001	200.00	25/07/2022	0000000270008	006572	108281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005814	0000001	200.00	25/07/2022	0000000270008	006572	108282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005815	0000001	200.00	25/07/2022	0000000270008	006572	108283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005816	0000001	150.00	25/07/2022	0000000270008	006572	108284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005819	0000001	200.00	25/07/2022	0000000270008	006572	108285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005820	0000001	200.00	25/07/2022	0000000270008	006572	108286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005821	0000001	150.00	25/07/2022	0000000270008	006572	108287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005822	0000001	200.00	25/07/2022	0000000270008	006572	108288	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005572	0000001	3100.00	25/07/2022	0000000051039	006572	005572	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005825	0000001	424.43	25/07/2022	0000000072389	006572	005825	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005824	0000001	21.00	25/07/2022	0000000051039	006572	005824	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005826	0000001	10.54	25/07/2022	0000000091227	006572	005826	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005695	0000001	15000.00	25/07/2022	0000000051039	006572	005695	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005619	0000001	2110.00	26/07/2022	0000000051039	006572	005619	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004711	0000002	12500.00	26/07/2022	0000000051039	006572	004711	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005871	0000001	33.00	26/07/2022	0000000051039	006572	005871	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005872	0000001	6.76	26/07/2022	0000000091227	006572	005872	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005855	0000001	50392.15	26/07/2022	0000000051020	006572	005855	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005804	0000001	179.00	26/07/2022	0000000051039	006572	005804	28.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005827	0000001	80.00	26/07/2022	0000000051020	006572	005827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005828	0000001	40.00	26/07/2022	0000000051020	006572	005828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005829	0000001	120.00	26/07/2022	0000000051020	006572	005829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005832	0000001	80.00	26/07/2022	0000000051020	006572	005832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005833	0000001	80.00	26/07/2022	0000000051020	006572	005833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005835	0000001	50.39	26/07/2022	0000000270008	006572	108289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005836	0000001	150.00	26/07/2022	0000000270008	006572	108290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005839	0000001	200.00	26/07/2022	0000000270008	006572	005839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005841	0000001	150.00	26/07/2022	0000000270008	006572	108292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005842	0000001	150.00	26/07/2022	0000000270008	006572	108293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005844	0000001	150.00	26/07/2022	0000000270008	006572	108294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005846	0000001	150.00	26/07/2022	0000000270008	006572	108295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005703	0000001	2096.08	26/07/2022	0000000270008	006572	005703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005704	0000001	5575.10	26/07/2022	0000000275484	006572	005704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005673	0000001	1600.00	26/07/2022	0000000270008	006572	005673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005849	0000001	200.00	26/07/2022	0000000270008	006572	108296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005850	0000001	200.00	26/07/2022	0000000270008	006572	108297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005851	0000001	200.00	26/07/2022	0000000270008	006572	108298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005852	0000001	150.00	26/07/2022	0000000270008	006572	108299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005853	0000001	150.00	26/07/2022	0000000270008	006572	108300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005854	0000001	200.00	26/07/2022	0000000270008	006572	108301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005856	0000001	150.00	26/07/2022	0000000270008	006572	108302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005857	0000001	150.00	26/07/2022	0000000270008	006572	108303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005858	0000001	150.00	26/07/2022	0000000270008	006572	108305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005859	0000001	150.00	26/07/2022	0000000270008	006572	108304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005860	0000001	200.00	26/07/2022	0000000270008	006572	108306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005861	0000001	200.00	26/07/2022	0000000270008	006572	108307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005862	0000001	200.00	26/07/2022	0000000270008	006572	108308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005863	0000001	200.00	26/07/2022	0000000270008	006572	108309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005873	0000001	11.00	26/07/2022	0000000270008	006572	005873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005625	0000001	232.00	26/07/2022	0000000270008	006572	005625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005758	0000001	10298.88	26/07/2022	0000000343838	006572	005758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005745	0000001	15137.00	26/07/2022	0000000343471	006572	005745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005746	0000001	23633.00	26/07/2022	0000000293393	006572	005746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005747	0000001	22365.90	26/07/2022	0000000293393	006572	005747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005748	0000001	19361.00	26/07/2022	0000000293393	006572	005748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005830	0000001	51.34	26/07/2022	000000053000X	006572	005830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005831	0000001	532.33	26/07/2022	000000053000X	006572	005831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005834	0000001	59.36	26/07/2022	000000053000X	006572	005834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005867	0000001	200.00	26/07/2022	000000053000X	006572	005867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005868	0000001	120.00	26/07/2022	000000053000X	006572	005868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005869	0000001	120.00	26/07/2022	000000053000X	006572	005869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005870	0000001	80.00	26/07/2022	000000053000X	006572	005870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005874	0000001	1.18	26/07/2022	000000053000X	006572	005874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005719	0000001	267.00	26/07/2022	0000000343838	006572	005719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005720	0000001	30309.00	26/07/2022	0000000343471	006572	005720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005721	0000001	29346.00	26/07/2022	0000000293393	006572	005721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005722	0000001	30587.00	26/07/2022	0000000293393	006572	005722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005706	0000001	6602.65	26/07/2022	000000053000X	006572	005706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004593	0000001	27778.56	26/07/2022	0000000293393	006572	004593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004880	0000001	860.50	27/07/2022	000000053000X	006572	004880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005682	0000001	6357.22	27/07/2022	000000053000X	006572	005682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005900	0000001	22.00	27/07/2022	000000053000X	006572	005900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005865	0000001	315.00	27/07/2022	000000053000X	006572	005865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005294	0000001	300.65	27/07/2022	0000000270008	006572	005294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005295	0000001	500.00	27/07/2022	0000000275484	006572	005295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005410	0000001	304.00	27/07/2022	0000000270008	006572	005410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005241	0000001	1238.05	27/07/2022	0000000275484	006572	005241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005875	0000001	40.00	27/07/2022	0000000270008	006572	005875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005876	0000001	40.00	27/07/2022	0000000270008	006572	005876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005877	0000001	40.00	27/07/2022	0000000270008	006572	005877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005878	0000001	40.00	27/07/2022	0000000270008	006572	005878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005879	0000001	40.00	27/07/2022	0000000270008	006572	005879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005880	0000001	150.00	27/07/2022	0000000270008	006572	108310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005881	0000001	150.00	27/07/2022	0000000270008	006572	108311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005882	0000001	150.00	27/07/2022	0000000270008	006572	108312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005883	0000001	150.00	27/07/2022	0000000270008	006572	108313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005884	0000001	150.00	27/07/2022	0000000051020	006572	108314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005885	0000001	150.00	27/07/2022	0000000270008	006572	108315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005898	0000001	3.00	27/07/2022	0000000270008	006572	005898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005899	0000001	11.00	27/07/2022	0000000275484	006572	005899	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005690	0000001	4000.00	27/07/2022	0000000051039	006572	005690	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005691	0000001	4000.00	27/07/2022	0000000051039	006572	005691	552.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005864	0000001	1800.00	27/07/2022	0000000051020	006572	005864	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005892	0000001	360.00	27/07/2022	0000000051020	006572	310157	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005560	0000001	2500.00	27/07/2022	0000000051020	006572	005560	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005893	0000001	100.00	27/07/2022	0000000051039	006572	005893	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005889	0000001	80.00	27/07/2022	0000000051039	006572	005889	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005411	0000001	384.21	27/07/2022	0000000051039	006572	005411	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005894	0000001	11.00	27/07/2022	0000000051020	006572	005894	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005895	0000001	14.80	27/07/2022	0000000051039	006572	005895	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005896	0000001	16.44	27/07/2022	0000000091227	006572	005896	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005897	0000001	11.00	27/07/2022	0000000093866	006572	005897	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005696	0000001	465.00	27/07/2022	0000000051039	006572	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004478	0000001	850.00	27/07/2022	0000000051039	006572	004478	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005910	0000001	10.00	28/07/2022	0000000051039	006572	005910	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005911	0000001	6.76	28/07/2022	0000000091227	006572	005911	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005408	0000001	6400.00	28/07/2022	0000000051039	006572	005408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005909	0000001	83.00	28/07/2022	0000000051020	006572	005909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	1600.00	28/07/2022	0000000051020	006572	005866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005574	0000001	100.00	28/07/2022	0000000270008	006572	108186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005950	0000001	14118.40	29/07/2022	0000000270008	006572	005950	2689.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005951	0000001	2424.00	29/07/2022	0000000270008	006572	005951	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005952	0000001	4085.81	29/07/2022	0000000270008	006572	005952	320.48	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005953	0000001	17044.80	29/07/2022	0000000270008	006572	005953	2119.47	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005954	0000001	8115.84	29/07/2022	0000000270008	006572	005954	578.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005955	0000001	2280.00	29/07/2022	0000000275484	006572	005955	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005956	0000001	3000.60	29/07/2022	0000000275484	006572	005956	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005957	0000001	3142.80	29/07/2022	0000000275484	006572	005957	951.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005958	0000001	2892.00	29/07/2022	0000000275484	006572	005958	223.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005969	0000001	1680.00	29/07/2022	0000000294233	006572	005969	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005970	0000001	19476.26	29/07/2022	000000029523X	006572	005970	1472.54	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005971	0000001	2250.00	29/07/2022	0000000341827	006572	005971	196.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005925	0000001	9884.00	29/07/2022	0000000051039	006572	005925	2303.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005933	0000001	5878.40	29/07/2022	0000000051039	006572	005933	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005939	0000001	13401.20	29/07/2022	0000000051039	006572	005939	3996.15	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005926	0000001	1830.00	29/07/2022	0000000051039	006572	005926	615.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005940	0000001	17852.40	29/07/2022	0000000051039	006572	005940	2161.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005959	0000001	218816.47	29/07/2022	0000000293393	006572	005959	52150.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005960	0000001	49075.07	29/07/2022	0000000293393	006572	005960	12036.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005961	0000001	44196.10	29/07/2022	0000000293393	006572	005961	12395.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005962	0000001	4848.00	29/07/2022	0000000293393	006572	005962	812.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005963	0000001	14887.60	29/07/2022	0000000293393	006572	005963	5210.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005964	0000001	8897.70	29/07/2022	0000000293393	006572	005964	1994.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005965	0000001	23138.06	29/07/2022	0000000293393	006572	005965	5295.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005966	0000001	6895.20	29/07/2022	0000000293393	006572	005966	1641.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005967	0000001	26453.68	29/07/2022	0000000293393	006572	005967	2739.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005968	0000001	3636.00	29/07/2022	0000000293393	006572	005968	272.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005972	0000001	29495.35	29/07/2022	000000053000X	006572	005972	4653.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005973	0000001	114954.82	29/07/2022	000000053000X	006572	005973	25180.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005973	0000002	387.50	29/07/2022	000000053000X	006572	005973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005974	0000001	2496.40	29/07/2022	000000053000X	006572	005974	744.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005975	0000001	3480.00	29/07/2022	000000053000X	006572	005975	276.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005976	0000001	10227.68	29/07/2022	000000053000X	006572	005976	2056.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005977	0000001	4945.20	29/07/2022	000000053000X	006572	005977	411.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005978	0000001	36622.80	29/07/2022	000000053000X	006572	005978	2839.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005979	0000001	2666.40	29/07/2022	000000053000X	006572	005979	332.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005980	0000001	1212.00	29/07/2022	000000053000X	006572	005980	91.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005981	0000001	69220.00	29/07/2022	000000053000X	006572	005981	13400.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005982	0000001	32552.80	29/07/2022	000000053000X	006572	005982	2838.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005983	0000001	18516.00	29/07/2022	000000053000X	006572	005983	3434.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005984	0000001	6500.00	29/07/2022	000000053000X	006572	005984	699.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005985	0000001	7040.00	29/07/2022	000000053000X	006572	005985	560.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005986	0000001	4804.00	29/07/2022	000000053000X	006572	005986	398.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005987	0000001	17432.18	29/07/2022	000000053000X	006572	005987	3563.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005988	0000001	3360.00	29/07/2022	000000053000X	006572	005988	266.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005989	0000001	1663.76	29/07/2022	000000053000X	006572	005989	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005990	0000001	36145.00	29/07/2022	000000053000X	006572	005990	6879.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005991	0000001	17436.80	29/07/2022	000000053000X	006572	005991	1996.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005992	0000001	1919.98	29/07/2022	000000053000X	006572	005992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005993	0000001	6710.00	29/07/2022	000000053000X	006572	005993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006009	0000001	67910.29	29/07/2022	0000000293393	006572	006009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006010	0000001	9733.83	29/07/2022	0000000293393	006572	006010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006011	0000001	51355.88	29/07/2022	0000000293393	006572	006011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006014	0000001	62324.97	29/07/2022	0000000051020	006572	006014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005919	0000001	20099.23	29/07/2022	0000000051020	006572	005919	2969.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005920	0000001	2767.03	29/07/2022	0000000051020	006572	005920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006006	0000001	34088.77	29/07/2022	0000000173649	006572	006006	3200.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006007	0000001	110583.51	29/07/2022	0000000173649	006572	006007	9218.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006008	0000001	12024.00	29/07/2022	0000000173649	006572	006008	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006026	0000001	657255.50	29/07/2022	0000000173649	006572	006026	172222.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006027	0000001	189882.68	29/07/2022	0000000173649	006572	006027	48645.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006029	0000001	1341.18	29/07/2022	0000000173649	006572	006029	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006030	0000001	1680.00	29/07/2022	0000000173649	006572	006030	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006031	0000001	28920.45	29/07/2022	0000000173649	006572	006031	2174.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006032	0000001	8243.10	29/07/2022	0000000173649	006572	006032	806.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006033	0000001	16561.22	29/07/2022	0000000173649	006572	006033	4497.84	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005945	0000001	7212.00	29/07/2022	0000000051039	006572	005945	3913.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005924	0000001	108401.24	29/07/2022	0000000051039	006572	005924	26899.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005932	0000001	7016.65	29/07/2022	0000000051039	006572	005932	576.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005938	0000001	22550.60	29/07/2022	0000000051039	006572	005938	2824.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005630	0000001	600.00	29/07/2022	0000000051039	006572	005630	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005941	0000001	15800.00	29/07/2022	0000000051039	006572	005941	2821.29	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005923	0000001	1347.00	29/07/2022	0000000051039	006572	005923	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005937	0000001	16467.00	29/07/2022	0000000051039	006572	005937	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005995	0000001	4474.22	29/07/2022	0000000051039	006572	005995	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006015	0000001	618.94	29/07/2022	0000000051020	006572	006015	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006016	0000001	12143.66	29/07/2022	0000000051020	006572	006016	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006017	0000001	1122.17	29/07/2022	0000000051020	006572	006017	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006018	0000001	8101.45	29/07/2022	0000000051020	006572	006018	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006021	0000001	5348.20	29/07/2022	0000000056987	006572	006021	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006022	0000001	14.05	29/07/2022	0000000091227	006572	006022	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005922	0000001	32060.95	29/07/2022	0000000051039	006572	005922	5306.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005927	0000001	2424.00	29/07/2022	0000000051039	006572	005927	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005928	0000001	10212.00	29/07/2022	0000000051039	006572	005928	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005929	0000001	6464.00	29/07/2022	0000000051039	006572	005929	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005931	0000001	1212.00	29/07/2022	0000000051039	006572	005931	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005934	0000001	1818.00	29/07/2022	0000000051039	006572	005934	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005936	0000001	11950.30	29/07/2022	0000000051039	006572	005936	944.27	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005943	0000001	8612.00	29/07/2022	0000000051039	006572	005943	1711.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005946	0000001	7212.00	29/07/2022	0000000051039	006572	005946	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005948	0000001	1072.93	29/07/2022	0000000051039	006572	005948	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005949	0000001	1212.00	29/07/2022	0000000051039	006572	005949	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005998	0000001	6288.89	29/07/2022	0000000051020	006572	005998	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005999	0000001	291.62	29/07/2022	0000000051020	006572	005999	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005599	0000001	272.00	29/07/2022	0000000093866	006572	005599	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006012	0000001	6453.65	29/07/2022	0000000051020	006572	006012	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006013	0000001	7800.00	29/07/2022	0000000051020	006572	006013	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006019	0000001	184.86	29/07/2022	0000000072389	006572	006019	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006020	0000001	0.09	29/07/2022	0000000051063	006572	006020	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006023	0000001	558.00	29/07/2022	0000000093866	006572	006023	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006024	0000001	217.00	29/07/2022	0000000093866	006572	006024	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006028	0000001	2.61	29/07/2022	0000002831414	006572	006028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	400.00	29/07/2022	0000000051039	006572	005631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	5304.30	29/07/2022	0000000051039	006572	005921	730.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000001	5166.40	29/07/2022	0000000051039	006572	005935	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005947	0000001	27000.00	29/07/2022	0000000051039	006572	005947	6887.44	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005942	0000001	6304.06	29/07/2022	0000000051039	006572	005942	488.19	1	Conta Corrente	NULL
SEC. DE CULTURA	0005930	0000001	10293.40	29/07/2022	0000000051039	006572	005930	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0005944	0000001	3481.16	29/07/2022	0000000051039	006572	005944	269.91	1	Conta Corrente	NULL
SEC. DE CULTURA	0005837	0000001	360.00	01/08/2022	0000000051039	006572	005837	57.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006057	0000001	4.75	01/08/2022	0000000051020	006572	006057	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006058	0000001	2.99	01/08/2022	0000000051039	006572	006058	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006059	0000001	11.00	01/08/2022	0000000056987	006572	006059	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006060	0000001	10.70	01/08/2022	0000000091227	006572	006060	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006039	0000001	300.00	01/08/2022	0000000051039	006572	438210	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004535	0000001	13198.76	01/08/2022	0000000051039	006572	004535	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004597	0000001	20409.25	01/08/2022	0000000051039	006572	004597	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006056	0000001	28.00	01/08/2022	0000000051039	006572	006056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006045	0000001	600.00	01/08/2022	0000000051020	006572	310158	46.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006034	0000001	120.00	01/08/2022	000000053000X	006572	006034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006011	0000002	1842.86	01/08/2022	0000000293393	006572	006011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006046	0000001	1365.00	01/08/2022	000000053000X	006572	102003	218.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006048	0000001	715.00	01/08/2022	000000053000X	006572	102004	114.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006062	0000001	6.45	01/08/2022	000000053000X	006572	006062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005973	0000003	6160.22	01/08/2022	000000053000X	006572	005973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005838	0000001	360.00	01/08/2022	000000053000X	006572	005838	57.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005840	0000001	350.00	01/08/2022	000000053000X	006572	005840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005708	0000001	17409.26	01/08/2022	0000000293393	006572	005708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006035	0000001	150.00	01/08/2022	0000000270008	006572	108316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006061	0000001	4.75	01/08/2022	0000000275379	006572	006061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006068	0000001	169.54	02/08/2022	0000000270008	006572	108317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006069	0000001	150.00	02/08/2022	0000000270008	006572	108318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006070	0000001	200.00	02/08/2022	0000000270008	006572	108319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006079	0000001	800.00	02/08/2022	0000000270008	006572	108320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006080	0000001	250.00	02/08/2022	0000000270008	006572	108321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006081	0000001	250.00	02/08/2022	0000000270008	006572	108322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006085	0000001	1000.00	02/08/2022	0000000270008	006572	108323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006089	0000001	200.00	02/08/2022	0000000270008	006572	108324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006094	0000001	150.00	02/08/2022	0000000270008	006572	108325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006098	0000001	151.91	02/08/2022	0000000270008	006572	108326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005743	0000001	150.00	02/08/2022	0000000270008	006572	108251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006065	0000001	1240.20	02/08/2022	000000053000X	006572	102005	198.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006029	0000002	338.82	02/08/2022	0000000173649	006572	006029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006055	0000001	1000.00	02/08/2022	0000000051020	006572	006055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006066	0000001	1097.10	02/08/2022	0000000051039	006572	438211	175.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006067	0000001	1001.70	02/08/2022	0000000051039	006572	438212	160.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006072	0000001	1240.20	02/08/2022	0000000270008	006572	438213	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006074	0000001	2051.11	02/08/2022	0000000051039	006572	438215	328.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006075	0000001	1240.20	02/08/2022	0000000051039	006572	438216	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006076	0000001	1168.65	02/08/2022	0000000051039	006572	438217	186.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006077	0000001	1240.20	02/08/2022	0000000051039	006572	438218	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006078	0000001	1240.20	02/08/2022	0000000051039	006572	438219	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006120	0000001	60.00	02/08/2022	0000000000730	016680	006120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006073	0000001	655.00	02/08/2022	0000000270008	006572	438214	104.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006063	0000001	17.36	02/08/2022	0000000091227	006572	006063	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006064	0000001	3139.79	02/08/2022	0000000051039	006572	006064	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0005118	0000002	3420.00	02/08/2022	0000000000730	016680	005118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006106	0000001	2850.00	02/08/2022	0000000051039	006572	006106	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005429	0000002	8220.00	02/08/2022	0000000051039	006572	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006128	0000001	1200.00	03/08/2022	0000000051039	006572	438225	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006129	0000001	1265.00	03/08/2022	0000000051039	006572	438226	202.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006130	0000001	550.00	03/08/2022	0000000051039	006572	438227	88.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006131	0000001	1375.00	03/08/2022	0000000051039	006572	438228	220.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006137	0000001	600.00	03/08/2022	0000000051039	006572	438233	96.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006152	0000001	2.10	03/08/2022	0000000091227	006572	006152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006143	0000001	1000.00	03/08/2022	0000000051039	006572	438236	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006144	0000001	1000.00	03/08/2022	0000000270008	006572	438237	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006145	0000001	600.00	03/08/2022	0000000051039	006572	438238	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006121	0000001	1240.20	03/08/2022	0000000051039	006572	438220	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006123	0000001	1240.20	03/08/2022	0000000051039	006572	438221	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006125	0000001	333.90	03/08/2022	0000000051039	006572	438222	53.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006126	0000001	1240.20	03/08/2022	0000000051039	006572	438223	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006127	0000001	1240.20	03/08/2022	0000000051039	006572	438224	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006132	0000001	910.00	03/08/2022	0000000051039	006572	438229	145.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006133	0000001	1690.00	03/08/2022	0000000051039	006572	438230	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006135	0000001	726.00	03/08/2022	0000000051039	006572	438231	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006136	0000001	429.00	03/08/2022	0000000051039	006572	438232	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006138	0000001	1040.00	03/08/2022	0000000051039	006572	438234	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006139	0000001	640.00	03/08/2022	0000000270008	006572	438235	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005912	0000001	1147.00	03/08/2022	0000000197645	006572	005912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005740	0000001	1203.99	03/08/2022	0000000134503	006572	005740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006102	0000001	13636.00	03/08/2022	0000000343471	006572	006102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006122	0000001	1440.00	03/08/2022	000000053000X	006572	102006	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006124	0000001	1168.65	03/08/2022	000000053000X	006572	102007	186.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006153	0000001	11.00	03/08/2022	0000000343471	006572	006153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005845	0000001	2471.10	03/08/2022	0000000343838	006572	005845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005805	0000001	5088.50	03/08/2022	0000000343471	006572	005805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005708	0000002	41.00	03/08/2022	0000000293393	006572	005708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006147	0000001	92.48	03/08/2022	0000000270008	006572	108328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006134	0000001	1625.00	03/08/2022	0000000051039	006572	108327	260.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005917	0000001	1100.00	03/08/2022	0000000275484	006572	005917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005281	0000001	455.05	03/08/2022	0000000275484	006572	005281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005217	0000001	500.00	03/08/2022	0000000275484	006572	005217	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006159	0000001	1640.00	03/08/2022	0000000051039	006572	438248	126.08	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006154	0000001	2000.00	04/08/2022	0000000051039	006572	006154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006167	0000001	298.99	04/08/2022	0000000270008	006572	108330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006168	0000001	150.00	04/08/2022	0000000270008	006572	108331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006169	0000001	250.00	04/08/2022	0000000270008	006572	108332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006170	0000001	258.98	04/08/2022	0000000270008	006572	108333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006188	0000001	1015.20	04/08/2022	0000000270008	006572	108329	162.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005996	0000001	15601.60	04/08/2022	0000000293393	006572	005996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005997	0000001	10158.78	04/08/2022	0000000293393	006572	005997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006000	0000001	24296.78	04/08/2022	0000000293393	006572	006000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006163	0000001	1575.00	04/08/2022	000000053000X	006572	102008	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006197	0000001	11.00	04/08/2022	000000053000X	006572	006197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006151	0000001	1500.00	04/08/2022	000000053000X	006572	006151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006119	0000001	200.00	04/08/2022	000000053000X	006572	006119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006178	0000001	5100.00	04/08/2022	0000000051020	006572	006178	480.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006182	0000001	1100.00	04/08/2022	0000000051039	006572	438239	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006183	0000001	1100.00	04/08/2022	0000000051039	006572	438240	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006184	0000001	1100.00	04/08/2022	0000000051039	006572	438241	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006185	0000001	1100.00	04/08/2022	0000000051039	006572	438242	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006189	0000001	1100.00	04/08/2022	0000000051039	006572	438243	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006190	0000001	972.90	04/08/2022	0000000051039	006572	438244	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006191	0000001	1015.20	04/08/2022	0000000051039	006572	438245	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006193	0000001	2275.00	04/08/2022	0000000051039	006572	438246	373.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006194	0000001	1520.00	04/08/2022	0000000051039	006572	438347	243.20	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006195	0000001	5.94	04/08/2022	0000000051039	006572	006195	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006196	0000001	3.71	04/08/2022	0000000091227	006572	006196	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006164	0000001	2100.00	04/08/2022	000000053000X	006572	102009	336.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006176	0000001	80.00	04/08/2022	0000000051039	006572	006176	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006166	0000001	300.00	04/08/2022	0000000051039	006572	438249	48.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006155	0000001	600.00	04/08/2022	0000000051039	006572	006155	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006198	0000001	8.83	05/08/2022	0000000091227	006572	006198	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006234	0000001	40.00	08/08/2022	0000000051039	006572	006234	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006258	0000001	11.00	08/08/2022	0000000051039	006572	006258	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006259	0000001	10.01	08/08/2022	0000000091227	006572	006259	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006186	0000001	3000.00	08/08/2022	0000000051039	006572	006186	537.45	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006228	0000001	1860.00	08/08/2022	0000000051039	006572	006228	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006025	0000001	144.00	08/08/2022	0000000093866	006572	006025	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006241	0000001	1340.00	08/08/2022	0000000051039	006572	438250	214.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006043	0000001	2400.00	08/08/2022	0000000051039	006572	006043	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006044	0000001	2400.00	08/08/2022	0000000051039	006572	006044	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005761	0000001	13593.60	08/08/2022	0000000051039	006572	005761	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005705	0000001	10649.82	08/08/2022	0000000051039	006572	005705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004282	0000001	10188.83	08/08/2022	0000000197645	006572	004282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004970	0000001	2553.18	08/08/2022	0000000197645	006572	004970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006041	0000001	1890.00	08/08/2022	0000000293393	006572	006041	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006042	0000001	1890.00	08/08/2022	0000000293393	006572	006042	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006232	0000001	120.00	08/08/2022	0000000051020	006572	006232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006233	0000001	240.00	08/08/2022	000000053000X	006572	006233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006213	0000001	60480.00	08/08/2022	0000000293393	006572	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006214	0000001	135045.00	08/08/2022	0000000293393	006572	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006257	0000001	600.00	08/08/2022	000000053000X	006572	006257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006260	0000001	13.37	08/08/2022	000000053000X	006572	006260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006200	0000001	80.00	08/08/2022	000000053000X	006572	006200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006177	0000001	400.00	08/08/2022	000000053000X	006572	006177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006160	0000001	2000.00	08/08/2022	000000053000X	006572	006160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006161	0000001	2000.00	08/08/2022	000000053000X	006572	006161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006162	0000001	1335.00	08/08/2022	000000053000X	006572	006162	213.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006146	0000001	150.00	08/08/2022	000000053000X	006572	006146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005759	0000001	3784.70	08/08/2022	000000053000X	006572	005759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005760	0000001	26878.46	08/08/2022	000000053000X	006572	005760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006209	0000001	67.75	08/08/2022	0000000270008	006572	108334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006210	0000001	800.00	08/08/2022	0000000270008	006572	108335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006211	0000001	250.00	08/08/2022	0000000270008	006572	108336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006215	0000001	250.00	08/08/2022	0000000270008	006572	108337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006219	0000001	150.00	08/08/2022	0000000270008	006572	108338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006220	0000001	1500.00	08/08/2022	0000000270008	006572	108339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006222	0000001	150.00	08/08/2022	0000000270008	006572	108340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006223	0000001	150.00	08/08/2022	0000000270008	006572	108341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006225	0000001	200.00	08/08/2022	0000000270008	006572	108342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006226	0000001	240.00	08/08/2022	0000000270008	006572	108343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006227	0000001	250.00	08/08/2022	0000000270008	006572	108344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006229	0000001	200.00	08/08/2022	0000000270008	006572	108345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006230	0000001	200.00	08/08/2022	0000000270008	006572	108346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006231	0000001	200.00	08/08/2022	0000000270008	006572	108347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006244	0000001	200.00	08/08/2022	0000000270008	006572	108349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006250	0000001	76.44	08/08/2022	0000000270008	006572	108348	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006149	0000001	1340.00	08/08/2022	0000000051039	006572	006149	214.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004598	0000001	26734.85	08/08/2022	0000000051039	006572	004598	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005907	0000001	2200.00	09/08/2022	0000000051039	006572	005907	187.97	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006261	0000001	120.00	09/08/2022	0000000275433	006572	006261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006311	0000001	40.00	09/08/2022	0000000270008	006572	006311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006343	0000001	11.00	09/08/2022	000000029523X	006572	006343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006203	0000001	700.00	09/08/2022	0000000270008	006572	006203	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006204	0000001	1400.00	09/08/2022	0000000270008	006572	006204	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006040	0000001	930.00	09/08/2022	0000000270008	006572	006040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006201	0000001	1200.00	09/08/2022	000000053000X	006572	006201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006202	0000001	500.00	09/08/2022	000000053000X	006572	006202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006268	0000001	120.00	09/08/2022	000000053000X	006572	006268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006217	0000001	7200.00	09/08/2022	000000053000X	006572	006217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006212	0000001	101120.00	09/08/2022	0000000293393	006572	006212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006303	0000001	220.00	09/08/2022	000000053000X	006572	006303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001221	0000001	701.99	09/08/2022	000000029523X	006572	001221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006181	0000001	13510.97	09/08/2022	0000000197645	006572	006181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005817	0000001	1200.00	09/08/2022	0000000051020	006572	005817	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006279	0000001	672.00	09/08/2022	0000000051020	006572	310159	107.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005777	0000001	200.00	09/08/2022	0000000051039	006572	005777	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006140	0000001	1600.00	09/08/2022	0000000051039	006572	006140	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006340	0000001	11.00	09/08/2022	0000000051020	006572	006340	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006341	0000001	11.00	09/08/2022	0000000051039	006572	006341	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006342	0000001	5.48	09/08/2022	0000000091227	006572	006342	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006192	0000001	1260.00	09/08/2022	0000000051039	006572	006192	201.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0005079	0000001	6334.85	10/08/2022	0000000051039	006572	005079	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005080	0000001	4484.50	10/08/2022	0000000051039	006572	005080	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006357	0000001	480.00	10/08/2022	0000000051039	006572	483253	76.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006344	0000001	17631.72	10/08/2022	0000000051020	006572	006344	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006348	0000001	5244.76	10/08/2022	0000000051020	006572	006348	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006349	0000001	12574.84	10/08/2022	0000000051020	006572	006349	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006350	0000001	4741.94	10/08/2022	0000000051020	006572	006350	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006352	0000001	200.44	10/08/2022	0000000051039	006572	006352	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006353	0000001	2004.43	10/08/2022	0000000051039	006572	006353	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006399	0000001	41417.68	10/08/2022	0000000051020	006572	006399	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006403	0000001	19352.11	10/08/2022	0000000051020	006572	006403	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006404	0000001	30.91	10/08/2022	0000000051020	006572	006404	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006407	0000001	23.78	10/08/2022	0000000051039	006572	006407	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006409	0000001	18.38	10/08/2022	0000000091227	006572	006409	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006345	0000001	2646.56	10/08/2022	0000000051039	006572	006345	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006401	0000001	15181.98	10/08/2022	0000000051020	006572	006401	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006402	0000001	0.19	10/08/2022	0000000051063	006572	006402	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006406	0000001	1133.00	10/08/2022	0000000051020	006572	006406	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005724	0000001	712.80	10/08/2022	0000000051039	006572	005724	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006002	0000001	180.00	10/08/2022	0000000051039	006572	006002	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005918	0000001	600.00	10/08/2022	0000000051039	006572	005918	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004956	0000001	4450.00	10/08/2022	0000000051039	006572	004956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	6100.00	10/08/2022	0000000051039	006572	004875	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006072	0000002	1240.20	10/08/2022	0000000051039	006572	438213	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006346	0000001	1017.38	10/08/2022	0000000051039	006572	006346	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006347	0000001	1100.00	10/08/2022	0000000051039	006572	006347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006355	0000001	200.00	10/08/2022	0000000051039	006572	438251	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006356	0000001	1669.50	10/08/2022	0000000051039	006572	438252	267.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005723	0000001	3305.70	10/08/2022	0000000051039	006572	005723	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005770	0000001	936.00	10/08/2022	0000000051039	006572	005770	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005309	0000001	6157.80	10/08/2022	0000000051039	006572	005309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005081	0000001	1512.00	10/08/2022	0000000051039	006572	005081	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005086	0000001	2172.40	10/08/2022	0000000051039	006572	005086	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004906	0000001	2500.00	10/08/2022	0000000051039	006572	004906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006270	0000001	672.00	10/08/2022	0000000051020	006572	006270	107.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006317	0000001	500.00	10/08/2022	0000000051020	006572	006317	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006262	0000001	2410.00	10/08/2022	0000000051020	006572	006262	185.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	368.00	10/08/2022	0000000051020	006572	006267	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006003	0000001	385.00	10/08/2022	0000000051020	006572	006003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006004	0000001	898.00	10/08/2022	0000000051020	006572	006004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005718	0000001	48.50	10/08/2022	0000000051020	006572	005718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005725	0000001	2278.70	10/08/2022	0000000051020	006572	005725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005065	0000001	8444.80	10/08/2022	0000000051020	006572	005065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006405	0000001	2481.71	10/08/2022	0000000051020	006572	006405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006412	0000001	26.82	10/08/2022	000000053000X	006572	006412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006207	0000001	700.00	10/08/2022	000000053000X	006572	006207	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006208	0000001	300.00	10/08/2022	000000053000X	006572	006208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005780	0000001	2395.86	10/08/2022	000000053000X	006572	005780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006358	0000001	20.20	10/08/2022	0000000270008	006572	006358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006370	0000001	200.00	10/08/2022	0000000270008	006572	108350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006372	0000001	200.00	10/08/2022	0000000270008	006572	108351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006373	0000001	250.00	10/08/2022	0000000270008	006572	108352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006374	0000001	150.00	10/08/2022	0000000270008	006572	108353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006375	0000001	200.00	10/08/2022	0000000270008	006572	108354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006376	0000001	150.00	10/08/2022	0000000270008	006572	108355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006377	0000001	150.00	10/08/2022	0000000270008	006572	108356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006378	0000001	150.00	10/08/2022	0000000270008	006572	108357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006411	0000001	11.00	10/08/2022	0000000275484	006572	006411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006413	0000001	11.00	10/08/2022	0000000270008	006572	006413	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006263	0000001	3570.00	10/08/2022	0000000051039	006572	006263	693.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005764	0000001	4476.77	10/08/2022	0000000051039	006572	005764	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005766	0000001	5163.53	10/08/2022	0000000051039	006572	005766	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005767	0000001	5177.20	10/08/2022	0000000051039	006572	005767	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005768	0000001	5098.60	10/08/2022	0000000051039	006572	005768	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005769	0000001	5103.24	10/08/2022	0000000051039	006572	005769	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006351	0000001	5508.00	10/08/2022	0000000051039	006572	006351	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006408	0000001	5.00	10/08/2022	0000000051039	006572	006408	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005168	0000001	18400.00	10/08/2022	0000000051039	006572	005168	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006432	0000001	4000.00	11/08/2022	0000000051039	006572	006432	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006216	0000001	200.00	11/08/2022	0000000051039	006572	006216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006410	0000001	1.03	11/08/2022	0000000270008	006572	006410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006266	0000001	205.00	11/08/2022	000000029523X	006572	006266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006134	0000002	1625.00	11/08/2022	0000000270008	006572	108327	260.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006205	0000001	300.00	11/08/2022	0000000275484	006572	006205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006206	0000001	500.00	11/08/2022	0000000294233	006572	006206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006224	0000001	105.00	11/08/2022	0000000270008	006572	006224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005765	0000001	315.00	11/08/2022	000000053000X	006572	005765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005823	0000001	328.80	11/08/2022	000000053000X	006572	005823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005891	0000001	1498.80	11/08/2022	000000053000X	006572	005891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006218	0000001	485.00	11/08/2022	000000053000X	006572	006218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006265	0000001	1325.00	11/08/2022	000000053000X	006572	006265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005269	0000001	905.00	11/08/2022	000000053000X	006572	005269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006425	0000001	680.00	11/08/2022	000000053000X	006572	102010	108.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006435	0000001	6200.00	11/08/2022	000000053000X	006572	006435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006443	0000001	59486.16	11/08/2022	0000000051020	006572	006443	2171.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006289	0000001	700.00	11/08/2022	000000053000X	006572	006289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006300	0000001	6089.02	11/08/2022	0000000343471	006572	006300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006457	0000001	11.00	11/08/2022	0000000343471	006572	006457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006458	0000001	52.05	11/08/2022	000000053000X	006572	006458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006459	0000001	1060.00	11/08/2022	000000053000X	006572	006459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005906	0000001	93.40	11/08/2022	0000000051020	006572	005906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	7568.90	11/08/2022	0000000051020	006572	005890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005508	0000001	4854.65	11/08/2022	0000000051020	006572	005508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006221	0000001	755.00	11/08/2022	0000000051020	006572	006221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006322	0000001	6614.40	11/08/2022	0000000051020	006572	006322	733.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006328	0000001	4064.04	11/08/2022	0000000051020	006572	006328	346.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006331	0000001	5189.76	11/08/2022	0000000051020	006572	006331	494.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006332	0000001	5291.52	11/08/2022	0000000051020	006572	006332	511.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	3835.08	11/08/2022	0000000051020	006572	006333	318.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006334	0000001	3005.10	11/08/2022	0000000051020	006572	006334	231.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006272	0000001	1210.00	11/08/2022	0000000051020	006572	006272	193.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006273	0000001	672.00	11/08/2022	0000000051020	006572	006273	107.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006275	0000001	892.00	11/08/2022	0000000051020	006572	006275	142.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006294	0000001	2551.50	11/08/2022	0000000051020	006572	006294	196.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006298	0000001	5151.60	11/08/2022	0000000051020	006572	006298	488.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006301	0000001	3763.00	11/08/2022	0000000051020	006572	006301	310.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006302	0000001	6614.40	11/08/2022	0000000051020	006572	006302	733.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006368	0000001	240.00	11/08/2022	0000000051020	006572	006368	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006444	0000001	42362.68	11/08/2022	0000000051020	006572	006444	847.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006364	0000001	480.00	11/08/2022	0000000051039	006572	006364	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006426	0000001	1335.00	11/08/2022	0000000051039	006572	438255	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006427	0000001	750.00	11/08/2022	0000000051039	006572	438256	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006139	0000002	640.00	11/08/2022	0000000051039	006572	438235	102.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005778	0000001	5142.00	11/08/2022	0000000051039	006572	005778	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006299	0000001	1840.00	11/08/2022	0000000051039	006572	006299	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006416	0000001	200.00	11/08/2022	0000000051039	006572	006416	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006441	0000001	56898.29	11/08/2022	0000000051020	006572	006441	2228.46	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006442	0000001	9299.35	11/08/2022	0000000051020	006572	006442	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006422	0000001	20.00	11/08/2022	0000000051039	006572	006422	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006454	0000001	51.47	11/08/2022	0000000051020	006572	006454	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006455	0000001	42.29	11/08/2022	0000000051039	006572	006455	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006456	0000001	7.22	11/08/2022	0000000091227	006572	006456	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006369	0000001	1282.00	11/08/2022	0000000051039	006572	006369	205.12	1	Conta Corrente	NULL
SEC. DE CULTURA	0006423	0000001	1191.00	11/08/2022	0000000051039	006572	006423	190.56	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006199	0000001	1000.00	11/08/2022	0000000051039	006572	006199	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006118	0000001	91309.22	11/08/2022	0000006472464	016680	006118	730.47	1	Conta Corrente	NULL
SEC. DE CULTURA	0006360	0000001	300.00	12/08/2022	0000000051039	006572	006360	48.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006362	0000001	1610.00	12/08/2022	0000000051039	006572	006362	257.60	1	Conta Corrente	NULL
SEC. DE CULTURA	0006473	0000001	1000.00	12/08/2022	0000000051039	006572	006473	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006474	0000001	190.56	12/08/2022	0000000051020	006572	006474	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006475	0000001	80.31	12/08/2022	0000000051039	006572	006475	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006476	0000001	5.94	12/08/2022	0000000091227	006572	006476	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006480	0000001	128.00	12/08/2022	0000000093866	006572	006480	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006481	0000001	279.00	12/08/2022	0000000093866	006572	006481	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006482	0000001	868.00	12/08/2022	0000000093866	006572	006482	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006483	0000001	919.00	12/08/2022	0000000093866	006572	006483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006379	0000001	3474.80	12/08/2022	0000000051020	006572	006379	275.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006380	0000001	5194.00	12/08/2022	0000000051020	006572	006380	495.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006381	0000001	6410.88	12/08/2022	0000000051020	006572	006381	694.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006382	0000001	3160.92	12/08/2022	0000000051020	006572	006382	243.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006383	0000001	5443.20	12/08/2022	0000000051020	006572	006383	536.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006384	0000001	4680.96	12/08/2022	0000000051020	006572	006384	420.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006385	0000001	5028.60	12/08/2022	0000000051020	006572	006385	468.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006386	0000001	3350.00	12/08/2022	0000000051020	006572	006386	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006387	0000001	11225.40	12/08/2022	0000000051020	006572	006387	1779.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006388	0000001	5984.00	12/08/2022	0000000051020	006572	006388	624.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006389	0000001	2132.66	12/08/2022	0000000051020	006572	006389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006391	0000001	1340.00	12/08/2022	0000000051020	006572	006391	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006400	0000001	6577.20	12/08/2022	0000000051020	006572	006400	725.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006088	0000001	1176.00	12/08/2022	0000000051020	006572	006088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006090	0000001	2612.00	12/08/2022	0000000051020	006572	006090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006091	0000001	1568.00	12/08/2022	0000000051020	006572	006091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006092	0000001	310.00	12/08/2022	0000000051020	006572	006092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006093	0000001	700.00	12/08/2022	0000000051020	006572	006093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005751	0000001	21219.94	12/08/2022	0000000051020	006572	005751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006464	0000001	670.00	12/08/2022	000000053000X	006572	102011	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006478	0000001	11.00	12/08/2022	0000000343471	006572	006478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006479	0000001	27.96	12/08/2022	000000053000X	006572	006479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006424	0000001	500.00	12/08/2022	000000053000X	006572	006424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006292	0000001	1800.00	12/08/2022	000000053000X	006572	006292	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006312	0000001	1795.00	12/08/2022	000000053000X	006572	006312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006313	0000001	450.00	12/08/2022	000000053000X	006572	006313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006420	0000001	4206.70	12/08/2022	0000000343471	006572	006420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006371	0000001	710.00	12/08/2022	000000053000X	006572	006371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005901	0000001	92.00	12/08/2022	000000053000X	006572	005901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005902	0000001	620.00	12/08/2022	000000053000X	006572	005902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005786	0000001	1666.67	12/08/2022	000000053000X	006572	005786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004133	0000001	2600.00	12/08/2022	000000053000X	006572	004133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006460	0000001	200.00	12/08/2022	0000000270008	006572	108360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006461	0000001	500.00	12/08/2022	0000000270008	006572	108361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006462	0000001	1500.00	12/08/2022	0000000270008	006572	108362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006463	0000001	1200.00	12/08/2022	0000000270008	006572	108363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006466	0000001	2800.00	12/08/2022	0000000270008	006572	108359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006472	0000001	2200.00	12/08/2022	0000000270008	006572	108358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006477	0000001	12.20	12/08/2022	0000000270008	006572	006477	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006240	0000001	3480.00	12/08/2022	0000000051039	006572	006240	666.58	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006390	0000001	1340.00	12/08/2022	0000000051039	006572	006390	214.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005220	0000001	500.00	15/08/2022	0000000051039	006572	005220	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005762	0000001	18792.96	15/08/2022	0000000051039	006572	005762	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005263	0000001	1325.00	15/08/2022	0000000051039	006572	005263	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004214	0000001	500.00	15/08/2022	0000000051039	006572	004214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006490	0000001	250.00	15/08/2022	0000000270008	006572	108364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006492	0000001	150.00	15/08/2022	0000000270008	006572	108365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006495	0000001	200.00	15/08/2022	0000000270008	006572	108366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006496	0000001	200.00	15/08/2022	0000000270008	006572	108367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006497	0000001	200.00	15/08/2022	0000000270008	006572	108368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006500	0000001	150.00	15/08/2022	0000000270008	006572	108369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006503	0000001	150.00	15/08/2022	0000000270008	006572	108370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006504	0000001	250.00	15/08/2022	0000000270008	006572	108371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006505	0000001	250.00	15/08/2022	0000000270008	006572	108372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006506	0000001	150.00	15/08/2022	0000000270008	006572	108373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006507	0000001	150.00	15/08/2022	0000000270008	006572	108374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006508	0000001	200.00	15/08/2022	0000000270008	006572	108375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006510	0000001	1000.00	15/08/2022	0000000270008	006572	108376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006514	0000001	1500.00	15/08/2022	0000000270008	006572	108377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006515	0000001	250.00	15/08/2022	0000000270008	006572	108378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006523	0000001	11.00	15/08/2022	0000000270008	006572	006523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006524	0000001	11.00	15/08/2022	0000000275484	006572	006524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004218	0000001	1500.00	15/08/2022	000000053000X	006572	004218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004101	0000001	2232.45	15/08/2022	000000053000X	006572	004101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004931	0000001	3208.00	15/08/2022	000000053000X	006572	004931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005091	0000001	272.00	15/08/2022	000000053000X	006572	005091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005796	0000001	150.00	15/08/2022	000000053000X	006572	005796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005886	0000001	288.27	15/08/2022	000000053000X	006572	005886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005887	0000001	180.00	15/08/2022	000000053000X	006572	005887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005716	0000001	49505.30	15/08/2022	0000000293393	006572	005716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005228	0000001	266.00	15/08/2022	000000053000X	006572	005228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005106	0000001	215.56	15/08/2022	000000053000X	006572	005106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005282	0000001	1100.00	15/08/2022	000000053000X	006572	005282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005296	0000001	900.00	15/08/2022	000000053000X	006572	005296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005374	0000001	1146.65	15/08/2022	000000053000X	006572	005374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005365	0000001	1129.10	15/08/2022	000000053000X	006572	005365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005587	0000001	861.00	15/08/2022	000000053000X	006572	005587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006318	0000001	2315.00	15/08/2022	000000053000X	006572	006318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006465	0000001	670.00	15/08/2022	000000053000X	006572	006465	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006525	0000001	15.97	15/08/2022	000000053000X	006572	006525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005798	0000001	250.00	15/08/2022	0000000051020	006572	005798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005372	0000001	1008.51	15/08/2022	0000000051020	006572	005372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005707	0000001	13922.54	15/08/2022	0000000051020	006572	005707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005621	0000001	508.00	15/08/2022	0000000051020	006572	005621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005238	0000001	2003.86	15/08/2022	0000000051020	006572	005238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006484	0000001	3010.00	15/08/2022	0000000051020	006572	006484	539.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005096	0000001	3312.00	15/08/2022	0000000051020	006572	005096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005276	0000001	200.00	15/08/2022	0000000051039	006572	005276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004081	0000001	12830.30	15/08/2022	0000000051020	006572	004081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004281	0000001	17100.00	15/08/2022	0000000051020	006572	004281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004222	0000001	1800.00	15/08/2022	0000000051020	006572	004222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003174	0000001	13149.50	15/08/2022	0000000051020	006572	003174	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004213	0000001	1000.00	15/08/2022	0000000051039	006572	004213	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005107	0000001	107.78	15/08/2022	0000000051039	006572	005107	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005109	0000001	215.56	15/08/2022	0000000051039	006572	005109	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006520	0000001	26.02	15/08/2022	0000000051020	006572	006520	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006521	0000001	24.19	15/08/2022	0000000051039	006572	006521	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006522	0000001	5.68	15/08/2022	0000000091227	006572	006522	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005888	0000001	770.00	15/08/2022	0000000051039	006572	005888	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006518	0000001	1700.00	15/08/2022	0000000000730	016680	006518	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006519	0000001	1700.00	15/08/2022	0000000000730	016680	006519	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006485	0000001	600.00	15/08/2022	0000000051039	006572	458257	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006486	0000001	900.00	15/08/2022	0000000051039	006572	438258	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004217	0000001	500.00	15/08/2022	0000000051039	006572	004217	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005547	0000001	1500.00	15/08/2022	0000000051039	006572	005547	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006357	0000002	480.00	15/08/2022	0000000051039	006572	438253	76.80	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0004216	0000001	500.00	15/08/2022	0000000051039	006572	004216	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005101	0000001	2480.00	15/08/2022	0000000051039	006572	005101	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005799	0000001	1200.00	15/08/2022	0000000051039	006572	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006428	0000001	550.00	16/08/2022	0000000051039	006572	006428	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006583	0000001	27213.83	16/08/2022	0000000093866	006572	006583	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006586	0000001	5885.80	16/08/2022	0000000093866	006572	006586	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006433	0000001	1640.00	16/08/2022	0000000051039	006572	006433	126.28	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006579	0000001	22.00	16/08/2022	0000000051020	006572	006579	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006580	0000001	22.00	16/08/2022	0000000051039	006572	006580	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006581	0000001	19.63	16/08/2022	0000000091227	006572	006581	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006587	0000001	1300.00	16/08/2022	0000000093866	006572	006587	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006582	0000001	416.68	16/08/2022	0000000093866	006572	006582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006540	0000001	2400.00	16/08/2022	0000000051020	006572	006540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006431	0000001	535.00	16/08/2022	0000000051020	006572	006431	85.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	1640.00	16/08/2022	0000000051020	006572	006434	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006437	0000001	538.00	16/08/2022	0000000051020	006572	006437	86.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006585	0000001	8128.88	16/08/2022	0000000093866	006572	006585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005779	0000001	480.00	16/08/2022	0000000051020	006572	005779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006526	0000001	50.00	16/08/2022	000000053000X	006572	006526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006527	0000001	40.00	16/08/2022	000000053000X	006572	006527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006528	0000001	120.00	16/08/2022	000000053000X	006572	006528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006529	0000001	320.00	16/08/2022	000000053000X	006572	006529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006541	0000001	51.09	16/08/2022	000000053000X	006572	006541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006531	0000001	40.00	16/08/2022	000000053000X	006572	006531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006532	0000001	50.00	16/08/2022	000000053000X	006572	006532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006533	0000001	50.00	16/08/2022	000000053000X	006572	006533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006534	0000001	50.00	16/08/2022	000000053000X	006572	006534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006535	0000001	40.00	16/08/2022	000000053000X	006572	006535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006536	0000001	40.00	16/08/2022	000000053000X	006572	006536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006537	0000001	40.00	16/08/2022	000000053000X	006572	006537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006538	0000001	40.00	16/08/2022	000000053000X	006572	006538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006578	0000001	80.00	16/08/2022	000000053000X	006572	006578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006584	0000001	10917.94	16/08/2022	0000000093866	006572	006584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006589	0000001	12.00	16/08/2022	000000053000X	006572	006589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006562	0000001	180.00	16/08/2022	000000053000X	006572	006562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006542	0000001	200.00	16/08/2022	0000000270008	006572	108379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006543	0000001	200.00	16/08/2022	0000000270008	006572	108360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006563	0000001	150.00	16/08/2022	0000000270008	006572	108391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006564	0000001	150.00	16/08/2022	0000000270008	006572	108392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006566	0000001	150.00	16/08/2022	0000000270008	006572	108393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006568	0000001	150.00	16/08/2022	0000000270008	006572	108394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006569	0000001	200.00	16/08/2022	0000000270008	006572	108395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006570	0000001	200.00	16/08/2022	0000000270008	006572	108396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006571	0000001	200.00	16/08/2022	0000000270008	006572	108397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006572	0000001	150.00	16/08/2022	0000000270008	006572	108398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006573	0000001	150.00	16/08/2022	0000000270008	006572	108399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006574	0000001	200.00	16/08/2022	0000000270008	006572	108400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006588	0000001	13.48	16/08/2022	0000000270008	006572	006588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006544	0000001	200.00	16/08/2022	0000000270008	006572	108381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006546	0000001	200.00	16/08/2022	0000000270008	006572	108382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006547	0000001	200.00	16/08/2022	0000000270008	006572	108383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006548	0000001	200.00	16/08/2022	0000000270008	006572	108384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006549	0000001	150.00	16/08/2022	0000000270008	006572	108385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006551	0000001	200.00	16/08/2022	0000000270008	006572	108386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006552	0000001	150.00	16/08/2022	0000000270008	006572	108387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006554	0000001	200.00	16/08/2022	0000000270008	006572	108388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006556	0000001	150.00	16/08/2022	0000000270008	006572	108389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006557	0000001	200.00	16/08/2022	0000000270008	006572	108390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006005	0000001	150.00	16/08/2022	0000000270008	006572	006005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005655	0000001	39.00	16/08/2022	0000000270008	006572	005655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005235	0000001	2983.67	17/08/2022	0000000270008	006572	005235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005727	0000001	1027.47	17/08/2022	0000000270008	006572	005727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005370	0000001	1255.70	17/08/2022	0000000270008	006572	005370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005371	0000001	430.20	17/08/2022	0000000270008	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006608	0000001	150.00	17/08/2022	0000000270008	006572	108414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006609	0000001	200.00	17/08/2022	0000000270008	006572	108415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006610	0000001	200.00	17/08/2022	0000000270008	006572	108416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006612	0000001	150.00	17/08/2022	0000000270008	006572	108418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006613	0000001	200.00	17/08/2022	0000000270008	006572	108419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006614	0000001	200.00	17/08/2022	0000000270008	006572	108420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006626	0000001	40.00	17/08/2022	0000000270008	006572	006626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006627	0000001	40.00	17/08/2022	0000000270008	006572	006627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006628	0000001	250.00	17/08/2022	0000000270008	006572	006628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006632	0000001	11.00	17/08/2022	0000000270008	006572	006632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006592	0000001	150.00	17/08/2022	0000000270008	006572	108401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006594	0000001	150.00	17/08/2022	0000000270008	006572	108402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006595	0000001	150.00	17/08/2022	0000000270008	006572	108403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006597	0000001	150.00	17/08/2022	0000000270008	006572	108404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006599	0000001	200.00	17/08/2022	0000000270008	006572	108405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006600	0000001	200.00	17/08/2022	0000000270008	006572	108406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006601	0000001	200.00	17/08/2022	0000000270008	006572	108407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006602	0000001	150.00	17/08/2022	0000000270008	006572	108408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006603	0000001	150.00	17/08/2022	0000000270008	006572	108409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006604	0000001	150.00	17/08/2022	0000000270008	006572	108410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006605	0000001	150.00	17/08/2022	0000000270008	006572	108411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006606	0000001	150.00	17/08/2022	0000000270008	006572	108412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006607	0000001	150.00	17/08/2022	0000000270008	006572	108415	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006611	0000001	200.00	17/08/2022	0000000270008	006572	108417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006633	0000001	11.00	17/08/2022	0000000343471	006572	006633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006634	0000001	11.00	17/08/2022	000000053000X	006572	006634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006553	0000001	1540.00	17/08/2022	000000053000X	006572	006553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006493	0000001	1839.92	17/08/2022	000000053000X	006572	006493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006494	0000001	8091.82	17/08/2022	0000000343471	006572	006494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005715	0000001	650.00	17/08/2022	000000053000X	006572	005715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005728	0000001	1851.01	17/08/2022	000000053000X	006572	005728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006095	0000001	2106.00	17/08/2022	0000000293393	006572	006095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006099	0000001	418.00	17/08/2022	0000000293393	006572	006099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006590	0000001	1030.00	17/08/2022	0000000051020	006572	006590	164.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	2861.90	17/08/2022	0000000051020	006572	006567	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005373	0000001	1055.21	17/08/2022	0000000051039	006572	005373	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004211	0000001	2100.00	17/08/2022	0000000051039	006572	004211	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0004212	0000001	600.00	17/08/2022	0000000051039	006572	004212	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006629	0000001	22.00	17/08/2022	0000000051020	006572	006629	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006630	0000001	18.92	17/08/2022	0000000051039	006572	006630	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006631	0000001	14.67	17/08/2022	0000000091227	006572	006631	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006049	0000001	6500.00	17/08/2022	0000000051039	006572	006049	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005584	0000001	1657.55	17/08/2022	0000000051039	006572	005584	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006616	0000001	953.00	17/08/2022	0000000051039	006572	006616	152.48	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006689	0000001	8.73	18/08/2022	0000000091227	006572	006689	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006144	0000002	1000.00	18/08/2022	0000000051039	006572	438237	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006073	0000002	655.00	18/08/2022	0000000051039	006572	438214	104.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006619	0000001	1040.00	18/08/2022	0000000051020	006572	006619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005060	0000001	689.70	18/08/2022	0000000051020	006572	005060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006530	0000001	508.36	18/08/2022	000000053000X	006572	006530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006336	0000001	14014.11	18/08/2022	0000000343471	006572	006336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006690	0000001	11.00	18/08/2022	0000000343471	006572	006690	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006659	0000001	200.00	18/08/2022	0000000270008	006572	108438	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006159	0000002	1640.00	18/08/2022	0000000051039	006572	438248	126.28	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006652	0000001	120.00	18/08/2022	0000000051039	006572	006652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006635	0000001	150.00	18/08/2022	0000000270008	006572	108421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006636	0000001	150.00	18/08/2022	0000000270008	006572	108422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006638	0000001	200.00	18/08/2022	0000000270008	006572	108423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006640	0000001	200.00	18/08/2022	0000000270008	006572	108424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006641	0000001	150.00	18/08/2022	0000000270008	006572	108425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006642	0000001	150.00	18/08/2022	0000000270008	006572	108426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006643	0000001	200.00	18/08/2022	0000000270008	006572	108427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006644	0000001	200.00	18/08/2022	0000000270008	006572	108428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006645	0000001	150.00	18/08/2022	0000000270008	006572	108429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006646	0000001	200.00	18/08/2022	0000000270008	006572	108430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006647	0000001	150.00	18/08/2022	0000000270008	006572	108431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006650	0000001	200.00	18/08/2022	0000000270008	006572	108432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006653	0000001	200.00	18/08/2022	0000000270008	006572	108433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006655	0000001	200.00	18/08/2022	0000000270008	006572	108434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006656	0000001	150.00	18/08/2022	0000000270008	006572	108435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006657	0000001	150.00	18/08/2022	0000000270008	006572	108436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006658	0000001	200.00	18/08/2022	0000000270008	006572	108437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006660	0000001	150.00	18/08/2022	0000000270008	006572	108439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006662	0000001	200.00	18/08/2022	0000000270008	006572	108440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006674	0000001	100.00	18/08/2022	0000000270008	006572	108444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006675	0000001	100.00	18/08/2022	0000000270008	006572	108445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006676	0000001	100.00	18/08/2022	0000000270008	006572	108446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006677	0000001	100.00	18/08/2022	0000000270008	006572	108447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006678	0000001	100.00	18/08/2022	0000000270008	006572	108448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006679	0000001	100.00	18/08/2022	0000000270008	006572	108449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006680	0000001	100.00	18/08/2022	0000000270008	006572	108450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006681	0000001	100.00	18/08/2022	0000000270008	006572	108451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006682	0000001	100.00	18/08/2022	0000000270008	006572	108452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006683	0000001	100.00	18/08/2022	0000000270008	006572	108453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006684	0000001	100.00	18/08/2022	0000000270008	006572	108454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006685	0000001	100.00	18/08/2022	0000000270008	006572	108455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006686	0000001	100.00	18/08/2022	0000000270008	006572	108556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006668	0000001	150.00	18/08/2022	0000000270008	006572	108441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006669	0000001	300.00	18/08/2022	0000000270008	006572	108442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006670	0000001	250.00	18/08/2022	0000000270008	006572	108445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006696	0000001	11.00	19/08/2022	000000053000X	006572	006696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006179	0000001	6698.31	19/08/2022	0000000293393	006572	006179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005908	0000001	980.00	19/08/2022	000000053000X	006572	005908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005057	0000001	244.80	19/08/2022	000000053000X	006572	005057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005058	0000001	346.50	19/08/2022	000000053000X	006572	005058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005059	0000001	551.20	19/08/2022	000000053000X	006572	005059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005060	0000002	689.70	19/08/2022	0000000051020	006572	005060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006691	0000001	1045.00	19/08/2022	0000000051020	006572	006691	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006693	0000001	10.00	19/08/2022	0000000051039	006572	006693	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006695	0000001	4.66	19/08/2022	0000000091227	006572	006695	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006692	0000001	1979.09	19/08/2022	0000000051020	006572	006692	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006694	0000001	0.04	19/08/2022	0000000051063	006572	006694	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006697	0000001	88.78	19/08/2022	0000000051039	006572	006697	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006698	0000001	88.78	19/08/2022	0000000051039	006572	006698	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005056	0000001	1184.00	19/08/2022	0000000051039	006572	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006618	0000001	1950.48	19/08/2022	0000000051039	006572	006618	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006087	0000001	1150.00	22/08/2022	0000000051039	006572	006087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0004711	0000003	12500.00	22/08/2022	0000000051039	006572	004711	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006731	0000001	4000.00	22/08/2022	0000000051039	006572	438261	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006086	0000001	878.00	22/08/2022	0000000051039	006572	006086	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006713	0000001	40.00	22/08/2022	0000000051039	006572	006713	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006749	0000001	33.00	22/08/2022	0000000051039	006572	006749	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006750	0000001	2.10	22/08/2022	0000000091227	006572	006750	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006715	0000001	950.00	22/08/2022	0000000051039	006572	006715	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006727	0000001	750.00	22/08/2022	0000000051039	006572	438260	120.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006714	0000001	131.05	22/08/2022	0000000051020	006572	006714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006725	0000001	1890.00	22/08/2022	0000000051039	006572	006725	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006620	0000001	4857.82	22/08/2022	0000000134503	006572	006620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006621	0000001	2299.32	22/08/2022	0000000134503	006572	006621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006622	0000001	5041.04	22/08/2022	0000000134503	006572	006622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005763	0000001	75876.62	22/08/2022	0000000074799	057760	005763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004706	0000002	7509.25	22/08/2022	0000000074799	057760	004706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006100	0000001	398.00	22/08/2022	000000053000X	006572	006100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006101	0000001	585.00	22/08/2022	000000053000X	006572	006101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006096	0000001	1500.00	22/08/2022	000000053000X	006572	006096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006097	0000001	1110.00	22/08/2022	000000053000X	006572	006097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006709	0000001	50.00	22/08/2022	000000053000X	006572	006709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006710	0000001	390.00	22/08/2022	000000053000X	006572	006710	62.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006711	0000001	62.41	22/08/2022	000000053000X	006572	006711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006712	0000001	80.00	22/08/2022	000000053000X	006572	006712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006718	0000001	1890.00	22/08/2022	0000000293393	006572	006718	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006719	0000001	1890.00	22/08/2022	000000053000X	006572	006719	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006720	0000001	1890.00	22/08/2022	0000000293393	006572	006720	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006724	0000001	1890.00	22/08/2022	0000000293393	006572	006724	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006734	0000001	1975.00	22/08/2022	000000053000X	006572	102012	316.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006722	0000001	1890.00	22/08/2022	000000053000X	006572	006722	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006576	0000001	130.00	22/08/2022	000000053000X	006572	006576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006615	0000001	200.00	22/08/2022	000000053000X	006572	006615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006751	0000001	705.00	22/08/2022	0000000343838	006572	006751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006752	0000001	60.93	22/08/2022	000000053000X	006572	006752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006295	0000001	9016.50	22/08/2022	0000000343471	006572	006295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006488	0000001	404.14	22/08/2022	000000053000X	006572	006488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006489	0000001	1548.23	22/08/2022	000000053000X	006572	006489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006555	0000001	230.00	22/08/2022	000000053000X	006572	006555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006550	0000001	450.00	22/08/2022	000000053000X	006572	006550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006501	0000001	230.00	22/08/2022	000000053000X	006572	006501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006502	0000001	370.00	22/08/2022	000000053000X	006572	006502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006539	0000001	1750.00	22/08/2022	000000053000X	006572	006539	134.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006716	0000001	100.00	22/08/2022	0000000270008	006572	108457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006717	0000001	100.00	22/08/2022	0000000270008	006572	108458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006732	0000001	200.00	22/08/2022	0000000270008	006572	108460	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006648	0000001	4454.75	22/08/2022	0000000051039	006572	006648	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006737	0000001	955.00	22/08/2022	0000000051039	006572	438262	152.80	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006304	0000001	6768.73	22/08/2022	0000000051039	006572	006304	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006305	0000001	1476.13	23/08/2022	0000000051039	006572	006305	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006577	0000001	366.00	23/08/2022	0000000051039	006572	006577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006753	0000001	150.00	23/08/2022	0000000270008	006572	108470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006760	0000001	250.00	23/08/2022	0000000270008	006572	108471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006765	0000001	500.00	23/08/2022	0000000270008	006572	108472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006789	0000001	100.00	23/08/2022	0000000270008	006572	108461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006790	0000001	100.00	23/08/2022	0000000270008	006572	108482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006663	0000001	342.20	23/08/2022	0000000270008	006572	006663	54.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006791	0000001	100.00	23/08/2022	0000000270008	006572	108463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006792	0000001	100.00	23/08/2022	0000000270008	006572	108464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006793	0000001	100.00	23/08/2022	0000000270008	006572	108465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006794	0000001	100.00	23/08/2022	0000000270008	006572	108456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006795	0000001	100.00	23/08/2022	0000000270008	006572	108467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006796	0000001	100.00	23/08/2022	0000000270008	006572	108468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006797	0000001	100.00	23/08/2022	0000000270008	006572	108469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006283	0000001	543.82	23/08/2022	0000000309877	006572	006283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006286	0000001	1129.21	23/08/2022	0000000275484	006572	006286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006545	0000001	13636.00	23/08/2022	0000000343471	006572	006545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006321	0000001	13100.05	23/08/2022	0000000343471	006572	006321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006338	0000001	1025.65	23/08/2022	0000000343838	006572	006338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006788	0000001	570.00	23/08/2022	000000053000X	006572	006788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006800	0000001	11.00	23/08/2022	0000000343838	006572	006800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006723	0000001	1890.00	23/08/2022	000000053000X	006572	006723	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006721	0000001	6990.00	23/08/2022	000000053000X	006572	006721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006274	0000001	8312.28	23/08/2022	0000000343471	006572	006274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006237	0000001	40051.00	23/08/2022	0000000343471	006572	006237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006243	0000001	30431.80	23/08/2022	0000000343471	006572	006243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006306	0000001	1861.67	23/08/2022	0000000134503	006572	006306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006623	0000001	6551.08	23/08/2022	0000000134503	006572	006623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006624	0000001	1991.96	23/08/2022	0000000134503	006572	006624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006625	0000001	2867.37	23/08/2022	0000000134503	006572	006625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006308	0000001	2095.50	23/08/2022	0000000134503	006572	006308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006786	0000001	80.00	23/08/2022	0000000051020	006572	006786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006787	0000001	40.00	23/08/2022	0000000051020	006572	006787	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006485	0000002	600.00	23/08/2022	0000000051039	006572	438257	96.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006798	0000001	42.00	23/08/2022	0000000051039	006572	006798	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006799	0000001	10.96	23/08/2022	0000000091227	006572	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006667	0000001	165.00	23/08/2022	0000000051039	006572	006667	26.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0006740	0000001	7000.00	23/08/2022	0000000051039	006572	006740	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006741	0000001	3500.00	23/08/2022	0000000051039	006572	006741	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006761	0000001	3500.00	23/08/2022	0000000051039	006572	006761	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006821	0000001	1200.00	24/08/2022	0000000051039	006572	006821	192.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006825	0000001	10.00	24/08/2022	0000000051039	006572	006825	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006826	0000001	9.68	24/08/2022	0000000091227	006572	006826	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005818	0000001	6500.00	24/08/2022	0000000051039	006572	005818	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006148	0000001	1700.00	24/08/2022	0000000051039	006572	006148	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006824	0000001	88.78	24/08/2022	0000000051020	006572	006824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006414	0000001	1100.00	24/08/2022	0000000051020	006572	006414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005112	0000001	1220.35	24/08/2022	0000000293393	006572	005112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005074	0000001	1744.54	24/08/2022	0000000293393	006572	005074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005075	0000001	1995.74	24/08/2022	0000000293393	006572	005075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004585	0000001	3927.50	24/08/2022	0000000293393	006572	004585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006687	0000001	180.00	24/08/2022	000000053000X	006572	006687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006806	0000001	1540.00	24/08/2022	000000053000X	006572	006806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006813	0000001	450.00	24/08/2022	000000053000X	006572	006813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006802	0000001	150.00	24/08/2022	0000000270008	006572	108474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006803	0000001	150.00	24/08/2022	0000000270008	006572	108475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006804	0000001	200.00	24/08/2022	0000000270008	006572	108475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006805	0000001	200.00	24/08/2022	0000000270008	006572	108477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006807	0000001	200.00	24/08/2022	0000000270008	006572	108478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006808	0000001	200.00	24/08/2022	0000000270008	006572	108479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006809	0000001	200.00	24/08/2022	0000000270008	006572	108480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006810	0000001	200.00	24/08/2022	0000000270008	006572	108481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006812	0000001	200.00	24/08/2022	0000000270008	006572	108482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006814	0000001	150.00	24/08/2022	0000000270008	006572	108483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006816	0000001	150.00	24/08/2022	0000000270008	006572	108484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006817	0000001	150.00	24/08/2022	0000000270008	006572	108485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006818	0000001	200.00	24/08/2022	0000000270008	006572	108486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006822	0000001	150.00	24/08/2022	0000000270008	006572	108487	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006801	0000001	200.00	24/08/2022	0000000270008	006572	108475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006831	0000001	200.00	25/08/2022	0000000270008	006572	108488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006832	0000001	150.00	25/08/2022	0000000270008	006572	108489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006833	0000001	150.00	25/08/2022	0000000270008	006572	108490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006834	0000001	150.00	25/08/2022	0000000270008	006572	108491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006835	0000001	200.00	25/08/2022	0000000270008	006572	108492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006836	0000001	200.00	25/08/2022	0000000270008	006572	108493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006837	0000001	200.00	25/08/2022	0000000270008	006572	108494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006839	0000001	200.00	25/08/2022	0000000270008	006572	108495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006840	0000001	200.00	25/08/2022	0000000270008	006572	108497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005884	0000002	150.00	25/08/2022	0000000270008	006572	108314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006820	0000001	400.00	25/08/2022	000000053000X	006572	006820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006827	0000001	400.00	25/08/2022	000000053000X	006572	006827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006860	0000001	3.96	25/08/2022	000000053000X	006572	006860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006142	0000001	4500.00	25/08/2022	0000000293393	006572	006142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006726	0000001	360.00	25/08/2022	0000000051020	006572	006726	57.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006857	0000001	2.99	25/08/2022	0000000051020	006572	006857	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006858	0000001	4.95	25/08/2022	0000000051039	006572	006858	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006859	0000001	12.70	25/08/2022	0000000091227	006572	006859	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006829	0000001	500.00	25/08/2022	0000000051039	006572	006829	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006862	0000001	150.00	26/08/2022	0000000051039	006572	006862	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006856	0000001	510.00	26/08/2022	0000000051039	006572	006856	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006867	0000001	11.00	26/08/2022	0000000051020	006572	006867	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006868	0000001	38.04	26/08/2022	0000000051039	006572	006868	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006869	0000001	5.48	26/08/2022	0000000091227	006572	006869	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006871	0000001	144.00	26/08/2022	0000000093866	006572	006871	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006872	0000001	624.00	26/08/2022	0000000093866	006572	006872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006664	0000001	1250.00	26/08/2022	0000000051039	006572	006664	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006509	0000001	850.00	26/08/2022	0000000051039	006572	006509	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006866	0000001	1700.00	26/08/2022	0000000000730	016680	006866	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006591	0000001	360.00	26/08/2022	0000000051039	006572	438259	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006847	0000001	1340.00	26/08/2022	0000000051020	006572	006847	214.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006870	0000001	11.00	26/08/2022	000000053000X	006572	006870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006849	0000001	1850.00	26/08/2022	000000053000X	006572	006849	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006852	0000001	800.00	26/08/2022	000000053000X	006572	006852	128.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006815	0000001	450.00	26/08/2022	000000053000X	006572	006815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006758	0000001	450.00	26/08/2022	000000053000X	006572	006758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006738	0000001	430.00	26/08/2022	000000053000X	006572	006738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006864	0000001	770.00	26/08/2022	0000000270008	006572	108498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006607	0000002	150.00	26/08/2022	0000000270008	006572	108413	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006865	0000001	1800.00	26/08/2022	0000000051039	006572	006865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006873	0000001	150.00	29/08/2022	0000000270008	006572	108499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006874	0000001	200.00	29/08/2022	0000000270008	006572	108500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006875	0000001	200.00	29/08/2022	0000000270008	006572	108501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006877	0000001	150.00	29/08/2022	0000000270008	006572	108502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006878	0000001	150.00	29/08/2022	0000000270008	006572	108503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006879	0000001	200.00	29/08/2022	0000000270008	006572	108504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006881	0000001	150.00	29/08/2022	0000000270008	006572	108505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006882	0000001	200.00	29/08/2022	0000000270008	006572	108506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006883	0000001	200.00	29/08/2022	0000000270008	006572	108507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006884	0000001	150.00	29/08/2022	0000000270008	006572	108508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006885	0000001	200.00	29/08/2022	0000000270008	006572	108509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006886	0000001	200.00	29/08/2022	0000000270008	006572	108510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006887	0000001	150.00	29/08/2022	0000000270008	006572	108511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006790	0000002	100.00	29/08/2022	0000000270008	006572	108462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006896	0000001	171.19	29/08/2022	0000000270008	006572	108512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006897	0000001	602.29	29/08/2022	0000000270008	006572	108513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006743	0000001	1883.32	29/08/2022	0000000270008	006572	006743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006744	0000001	7716.10	29/08/2022	0000000275484	006572	006744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006745	0000001	6964.34	29/08/2022	000000053000X	006572	006745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006747	0000001	18027.07	29/08/2022	000000053000X	006572	006747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006770	0000001	7898.88	29/08/2022	000000053000X	006572	006770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006771	0000001	12764.16	29/08/2022	0000000343838	006572	006771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006888	0000001	250.00	29/08/2022	000000053000X	006572	006888	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006742	0000001	13852.24	29/08/2022	0000000051039	006572	006742	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006913	0000001	233.94	29/08/2022	0000000051039	006572	006913	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006920	0000001	426.86	29/08/2022	0000000072389	006572	006920	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006918	0000001	11.00	29/08/2022	0000000051039	006572	006918	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006919	0000001	20.64	29/08/2022	0000000091227	006572	006919	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006940	0000001	1347.00	30/08/2022	0000000051039	006572	006940	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006953	0000001	16521.37	30/08/2022	0000000051039	006572	006953	2179.37	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007034	0000001	21.00	30/08/2022	0000000051039	006572	007034	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007035	0000001	17.46	30/08/2022	0000000091227	006572	007035	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006939	0000001	33582.35	30/08/2022	0000000051039	006572	006939	5705.52	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006943	0000001	2424.00	30/08/2022	0000000051039	006572	006943	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006944	0000001	10212.00	30/08/2022	0000000051039	006572	006944	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006945	0000001	6464.00	30/08/2022	0000000051039	006572	006945	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006947	0000001	1212.00	30/08/2022	0000000051039	006572	006947	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006950	0000001	1818.00	30/08/2022	0000000051039	006572	006950	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006952	0000001	11662.80	30/08/2022	0000000051039	006572	006952	922.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006959	0000001	10612.00	30/08/2022	0000000051039	006572	006959	2261.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006962	0000001	7212.00	30/08/2022	0000000051039	006572	006962	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007025	0000001	1212.00	30/08/2022	0000000051039	006572	007025	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007026	0000001	1129.40	30/08/2022	0000000051039	006572	007026	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007031	0000001	5923.57	30/08/2022	0000000051020	006572	007031	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007032	0000001	2.01	30/08/2022	0000000051063	006572	007032	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007033	0000001	7800.00	30/08/2022	0000000051020	006572	007033	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007038	0000001	2.61	30/08/2022	0000002831414	006572	007038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006938	0000001	4714.93	30/08/2022	0000000051039	006572	006938	598.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006951	0000001	5166.40	30/08/2022	0000000051039	006572	006951	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006963	0000001	27000.00	30/08/2022	0000000051039	006572	006963	6887.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006948	0000001	7736.00	30/08/2022	0000000051039	006572	006948	636.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006954	0000001	22550.60	30/08/2022	0000000051039	006572	006954	2691.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007028	0000001	104023.16	30/08/2022	0000000051039	006572	007028	27238.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006236	0000001	5934.00	30/08/2022	0000000051039	006572	006236	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0006957	0000001	15800.00	30/08/2022	0000000051039	006572	006957	2821.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006937	0000001	19695.23	30/08/2022	0000000051020	006572	006937	2969.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006990	0000001	33486.42	30/08/2022	0000000173649	006572	006990	2965.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006991	0000001	637836.07	30/08/2022	0000000173649	006572	006991	171687.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006992	0000001	190266.79	30/08/2022	0000000173649	006572	006992	50429.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006994	0000001	1680.00	30/08/2022	0000000173649	006572	006994	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006995	0000001	15035.26	30/08/2022	0000000173649	006572	006995	4107.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006996	0000001	1680.00	30/08/2022	0000000173649	006572	006996	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006997	0000001	12624.00	30/08/2022	0000000173649	006572	006997	1766.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006998	0000001	116073.33	30/08/2022	0000000173649	006572	006998	9664.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006999	0000001	29467.80	30/08/2022	0000000173649	006572	006999	2215.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007000	0000001	7353.32	30/08/2022	0000000173649	006572	007000	702.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007027	0000001	2767.03	30/08/2022	0000000051020	006572	007027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007040	0000001	4.65	30/08/2022	0000000296821	006572	007040	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006961	0000001	7212.00	30/08/2022	0000000051039	006572	006961	3913.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006845	0000001	6780.00	30/08/2022	0000000343838	006572	006845	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007001	0000001	123446.10	30/08/2022	0000000293393	006572	007001	21804.46	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007006	0000001	35594.46	30/08/2022	000000053000X	006572	007006	2743.68	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007008	0000001	1212.00	30/08/2022	000000053000X	006572	007008	90.90	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007020	0000001	3114.96	30/08/2022	000000053000X	006572	007020	233.62	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007022	0000001	3360.00	30/08/2022	000000053000X	006572	007022	266.04	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006972	0000001	11625.70	30/08/2022	0000000293393	006572	006972	2735.40	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006974	0000001	44442.40	30/08/2022	0000000293393	006572	006974	10404.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006975	0000001	4848.00	30/08/2022	0000000293393	006572	006975	812.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006976	0000001	28034.17	30/08/2022	0000000293393	006572	006976	6676.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006980	0000001	29967.15	30/08/2022	000000053000X	006572	006980	4773.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006981	0000001	13687.40	30/08/2022	000000053000X	006572	006981	5192.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006982	0000001	9082.70	30/08/2022	000000053000X	006572	006982	2202.13	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0006921	0000001	200.00	30/08/2022	0000000270008	006572	108514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006922	0000001	150.00	30/08/2022	0000000270008	006572	108515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006923	0000001	150.00	30/08/2022	0000000270008	006572	108516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006924	0000001	843.00	30/08/2022	000000029523X	006572	006924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006964	0000001	13229.60	30/08/2022	0000000270008	006572	006964	2689.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006965	0000001	2424.00	30/08/2022	0000000270008	006572	006965	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006966	0000001	17061.70	30/08/2022	0000000270008	006572	006966	2086.12	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006967	0000001	6177.29	30/08/2022	0000000270008	006572	006967	463.29	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006968	0000001	2280.00	30/08/2022	0000000275484	006572	006968	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006969	0000001	3000.60	30/08/2022	0000000275484	006572	006969	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006970	0000001	2738.80	30/08/2022	0000000275484	006572	006970	1041.52	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006971	0000001	3975.87	30/08/2022	0000000275484	006572	006971	305.21	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006977	0000001	1680.00	30/08/2022	0000000294233	006572	006977	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006978	0000001	22084.90	30/08/2022	000000029523X	006572	006978	1971.38	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006979	0000001	2250.00	30/08/2022	0000000341827	006572	006979	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007036	0000001	5005.16	30/08/2022	0000000270008	006572	007036	395.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006941	0000001	9884.00	30/08/2022	0000000051039	006572	006941	2303.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006949	0000001	5878.40	30/08/2022	0000000051039	006572	006949	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006955	0000001	13401.20	30/08/2022	0000000051039	006572	006955	3996.15	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006942	0000001	1830.00	30/08/2022	0000000051039	006572	006942	615.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006956	0000001	18292.20	30/08/2022	0000000051039	006572	006956	2197.81	1	Conta Corrente	NULL
SEC. DE CULTURA	0006946	0000001	9853.20	30/08/2022	0000000051039	006572	006946	2732.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0006960	0000001	4824.00	30/08/2022	0000000051039	006572	006960	352.03	1	Conta Corrente	NULL
SEC. DE CULTURA	0006762	0000001	2660.00	30/08/2022	0000000051039	006572	006762	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006958	0000001	7461.00	30/08/2022	0000000051039	006572	006958	580.59	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006666	0000001	1599.00	31/08/2022	0000000051039	006572	006666	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007050	0000001	215.63	31/08/2022	0000000051039	006572	007050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007052	0000001	215.63	31/08/2022	000000053000X	006572	007052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007053	0000001	905.79	31/08/2022	000000053000X	006572	007053	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007055	0000001	2120.76	31/08/2022	000000053000X	006572	007055	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006665	0000001	1599.00	31/08/2022	000000053000X	006572	006665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004877	0000001	4228.64	31/08/2022	0000000293393	006572	004877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007048	0000001	160.00	31/08/2022	0000000051020	006572	007048	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007051	0000001	215.63	31/08/2022	0000000051039	006572	007051	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007045	0000001	33051.25	31/08/2022	0000000051039	006572	007045	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005687	0000001	4000.00	31/08/2022	0000000051039	006572	438208	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007058	0000001	192.40	31/08/2022	0000000072389	006572	007058	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007059	0000001	11.78	31/08/2022	0000000091227	006572	007059	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007060	0000001	1131.80	31/08/2022	0000000051020	006572	007060	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007061	0000001	624.22	31/08/2022	0000000051020	006572	007061	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007062	0000001	12257.41	31/08/2022	0000000051020	006572	007062	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007063	0000001	8170.59	31/08/2022	0000000051020	006572	007063	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007064	0000001	1.58	31/08/2022	0000000051020	006572	007064	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007065	0000001	11.00	31/08/2022	0000000051039	006572	007065	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006953	0000002	670.63	01/09/2022	0000000051039	006572	006953	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007074	0000001	1450.00	01/09/2022	0000000051039	006572	438263	232.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007079	0000001	200.00	01/09/2022	0000000051039	006572	438264	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007091	0000001	1000.00	01/09/2022	0000000051039	006572	438265	77.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007094	0000001	877.50	01/09/2022	0000000051039	006572	438266	140.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007028	0000002	323.20	01/09/2022	0000000051039	006572	007028	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007133	0000001	15.75	01/09/2022	0000000051020	006572	007133	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007134	0000001	11.00	01/09/2022	0000000051039	006572	007134	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007135	0000001	2020.71	01/09/2022	0000000091227	006572	007135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007049	0000001	1800.00	01/09/2022	0000000051020	006572	007049	288.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007076	0000001	1625.00	01/09/2022	0000000051020	006572	310162	260.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007086	0000001	1550.00	01/09/2022	0000000051020	006572	310165	119.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004720	0000001	7500.00	01/09/2022	0000000293393	006572	004720	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006649	0000001	4794.70	01/09/2022	0000000051039	006572	006649	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007112	0000001	1300.00	01/09/2022	0000000270008	006572	108523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007113	0000001	200.00	01/09/2022	0000000270008	006572	108524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007123	0000001	1240.20	02/09/2022	0000000270008	006572	108525	198.43	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007138	0000001	250.00	02/09/2022	0000000270008	006572	108526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007140	0000001	1500.00	02/09/2022	0000000270008	006572	108527	240.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007162	0000001	32.00	02/09/2022	0000000051039	006572	007162	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007163	0000001	2.56	02/09/2022	0000000091227	006572	007163	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007124	0000001	1240.20	02/09/2022	0000000051039	006572	438267	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007128	0000001	1240.20	02/09/2022	0000000051039	006572	438268	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007132	0000001	1240.20	02/09/2022	0000000051039	006572	438270	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007137	0000001	1240.20	02/09/2022	0000000051039	006572	438269	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007139	0000001	1192.50	02/09/2022	0000000051039	006572	438271	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007141	0000001	1240.20	02/09/2022	0000000051039	006572	438272	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007142	0000001	1240.20	02/09/2022	0000000051039	006572	438273	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007156	0000001	1300.00	02/09/2022	0000000051039	006572	007156	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006617	0000001	3395.00	02/09/2022	0000000051039	006572	006617	641.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006733	0000001	2382.00	02/09/2022	0000000051039	006572	006733	397.32	1	Conta Corrente	NULL
SEC. DE CULTURA	0007098	0000001	300.00	02/09/2022	0000000051039	006572	007098	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006823	0000001	677.00	02/09/2022	0000000051039	006572	006823	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007193	0000001	600.00	05/09/2022	0000000051039	006572	438289	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007196	0000001	1000.00	05/09/2022	0000000051039	006572	438292	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007181	0000001	1144.80	05/09/2022	0000000051039	006572	438281	183.17	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007183	0000001	1320.00	05/09/2022	0000000051039	006572	438282	211.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007186	0000001	1100.00	05/09/2022	0000000051039	006572	438284	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007168	0000001	1750.00	05/09/2022	0000000051039	006572	438274	280.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007169	0000001	1240.20	05/09/2022	0000000051039	006572	438275	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007170	0000001	1240.20	05/09/2022	0000000051039	006572	438276	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007172	0000001	1240.20	05/09/2022	0000000051039	006572	438277	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007173	0000001	1240.20	05/09/2022	0000000051039	006572	438278	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007180	0000001	1168.65	05/09/2022	0000000051039	006572	438280	186.98	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007185	0000001	1200.00	05/09/2022	0000000051039	006572	438283	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007188	0000001	1690.00	05/09/2022	0000000051039	006572	438285	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007190	0000001	2295.00	05/09/2022	0000000051039	006572	438286	377.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007191	0000001	726.00	05/09/2022	0000000051039	006572	438287	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007192	0000001	429.00	05/09/2022	0000000051039	006572	438288	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007194	0000001	1040.00	05/09/2022	0000000051039	006572	438290	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007195	0000001	200.00	05/09/2022	0000000051039	006572	438291	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007197	0000001	400.00	05/09/2022	0000000051039	006572	438293	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007198	0000001	1040.00	05/09/2022	0000000051039	006572	438294	166.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007199	0000001	375.00	05/09/2022	0000000051039	006572	007199	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007225	0000001	22.00	05/09/2022	0000000051039	006572	007225	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007226	0000001	11.00	05/09/2022	0000000072389	006572	007226	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007228	0000001	12.70	05/09/2022	0000000091227	006572	007228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007171	0000001	1168.65	05/09/2022	0000000051020	006572	310164	186.98	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007224	0000001	74724.12	05/09/2022	0000000072389	006572	007224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007179	0000001	200.00	05/09/2022	0000000270008	006572	108529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007187	0000001	1430.00	05/09/2022	0000000270008	006572	108530	228.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007189	0000001	1690.00	05/09/2022	0000000270008	006572	108531	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007176	0000001	200.00	05/09/2022	0000000270008	006572	108528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006560	0000001	19587.40	05/09/2022	000000029523X	006572	006560	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006773	0000001	41103.36	05/09/2022	0000000051039	006572	006773	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006848	0000001	9200.00	05/09/2022	0000000051039	006572	006848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007164	0000001	120.00	05/09/2022	000000053000X	006572	007164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007165	0000001	160.00	05/09/2022	000000053000X	006572	007165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007166	0000001	80.00	05/09/2022	000000053000X	006572	007166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007167	0000001	320.00	05/09/2022	000000053000X	006572	007167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007218	0000001	50.00	05/09/2022	000000053000X	006572	007218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007219	0000001	50.00	05/09/2022	000000053000X	006572	007219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007220	0000001	50.00	05/09/2022	000000053000X	006572	007220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007221	0000001	40.00	05/09/2022	000000053000X	006572	007221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007222	0000001	40.00	05/09/2022	000000053000X	006572	007222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007223	0000001	50.00	05/09/2022	000000053000X	006572	007223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007229	0000001	1.00	05/09/2022	000000053000X	006572	007229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007230	0000001	50.00	05/09/2022	000000053000X	006572	007230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006989	0000001	450.00	05/09/2022	000000053000X	006572	006989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006769	0000001	32156.16	05/09/2022	000000053000X	006572	006769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006354	0000001	418.50	05/09/2022	0000000343838	006572	006354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006398	0000001	14161.80	05/09/2022	0000000293393	006572	006398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006319	0000001	1031.00	05/09/2022	0000000343838	006572	006319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005843	0000001	540.00	05/09/2022	0000000293393	006572	005843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005905	0000001	13394.70	05/09/2022	0000000293393	006572	005905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006037	0000001	3401.18	05/09/2022	0000000293393	006572	006037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006238	0000001	20131.00	05/09/2022	0000000293393	006572	006238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006239	0000001	20084.50	05/09/2022	0000000293393	006572	006239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006187	0000001	9835.50	05/09/2022	0000000293393	006572	006187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006156	0000001	797.00	05/09/2022	0000000343838	006572	006156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006157	0000001	5220.84	05/09/2022	0000000293393	006572	006157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005113	0000001	3177.38	05/09/2022	0000000293393	006572	005113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005688	0000001	7435.36	05/09/2022	0000000293393	006572	005688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006855	0000001	320.00	06/09/2022	000000053000X	006572	006855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006739	0000001	430.00	06/09/2022	000000053000X	006572	006739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007246	0000001	50.00	06/09/2022	000000053000X	006572	007246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007278	0000001	11.00	06/09/2022	000000053000X	006572	007278	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007273	0000001	1720.00	06/09/2022	0000000051039	006572	851427	132.44	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006686	0000002	100.00	06/09/2022	0000000270008	006572	108456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006543	0000002	200.00	06/09/2022	0000000270008	006572	108380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007235	0000001	1212.00	06/09/2022	0000000270008	006572	108532	193.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006487	0000001	475.00	06/09/2022	0000000270008	006572	006487	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007241	0000001	200.00	06/09/2022	0000000270008	006572	108533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007242	0000001	22.68	06/09/2022	0000000270008	006572	007242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007243	0000001	150.00	06/09/2022	0000000270008	006572	108534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007244	0000001	150.00	06/09/2022	0000000270008	006572	108535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007245	0000001	150.00	06/09/2022	0000000270008	006572	108536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007250	0000001	200.00	06/09/2022	0000000270008	006572	108537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007252	0000001	150.00	06/09/2022	0000000270008	006572	108538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007254	0000001	150.00	06/09/2022	0000000270008	006572	108539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007256	0000001	150.00	06/09/2022	0000000270008	006572	108540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007257	0000001	1000.00	06/09/2022	0000000270008	006572	108541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007259	0000001	200.00	06/09/2022	0000000270008	006572	108542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007260	0000001	150.00	06/09/2022	0000000270008	006572	108543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007261	0000001	250.00	06/09/2022	0000000270008	006572	108544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007262	0000001	150.00	06/09/2022	0000000270008	006572	108545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007263	0000001	150.00	06/09/2022	0000000270008	006572	108546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007264	0000001	240.00	06/09/2022	0000000270008	006572	108547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007265	0000001	150.00	06/09/2022	0000000270008	006572	108548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007266	0000001	200.00	06/09/2022	0000000270008	006572	108549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007267	0000001	200.00	06/09/2022	0000000270008	006572	108550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007268	0000001	150.00	06/09/2022	0000000270008	006572	108551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007269	0000001	150.00	06/09/2022	0000000270008	006572	108552	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007227	0000001	5.48	06/09/2022	0000000091227	006572	007227	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007276	0000001	11.00	06/09/2022	0000000056987	006572	007276	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007277	0000001	2986.96	06/09/2022	0000000056987	006572	007277	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007231	0000001	1100.00	06/09/2022	0000000051039	006572	438295	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007232	0000001	1015.20	06/09/2022	0000000051039	006572	438297	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007233	0000001	972.90	06/09/2022	0000000051039	006572	438298	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007234	0000001	296.10	06/09/2022	0000000051039	006572	438299	47.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007236	0000001	253.80	06/09/2022	0000000051039	006572	438300	40.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007253	0000001	60.88	06/09/2022	0000000051039	006572	007253	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007255	0000001	32.21	06/09/2022	0000000051039	006572	007255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007270	0000001	1099.80	06/09/2022	0000000051039	006572	851426	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007271	0000001	1057.50	06/09/2022	0000000051039	006572	851425	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007274	0000001	250.00	06/09/2022	0000000051039	006572	007274	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007275	0000001	100.00	06/09/2022	0000000051039	006572	007275	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007249	0000001	80.00	06/09/2022	0000000051039	006572	007249	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007077	0000001	1625.40	06/09/2022	0000000051039	006572	007077	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007345	0000001	10.00	08/09/2022	0000000051039	006572	007345	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007346	0000001	12.51	08/09/2022	0000000091227	006572	007346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006181	0000002	6000.00	08/09/2022	0000000197645	006572	006181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007281	0000001	48.27	08/09/2022	0000000270008	006572	108553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007282	0000001	250.00	08/09/2022	0000000270008	006572	108554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007283	0000001	200.00	08/09/2022	0000000270008	006572	108555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007284	0000001	200.00	08/09/2022	0000000270008	006572	108556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007285	0000001	200.00	08/09/2022	0000000270008	006572	108557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007286	0000001	150.00	08/09/2022	0000000270008	006572	108558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007288	0000001	250.00	08/09/2022	0000000270008	006572	108559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007291	0000001	250.00	08/09/2022	0000000270008	006572	108560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007292	0000001	200.00	08/09/2022	0000000270008	006572	108561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007298	0000001	250.00	08/09/2022	0000000270008	006572	108562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007301	0000001	200.00	08/09/2022	0000000270008	006572	108563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007304	0000001	250.00	08/09/2022	0000000270008	006572	108564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007307	0000001	200.00	08/09/2022	0000000270008	006572	108565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007308	0000001	150.00	08/09/2022	0000000270008	006572	108566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007309	0000001	200.00	08/09/2022	0000000270008	006572	108567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007310	0000001	200.00	08/09/2022	0000000270008	006572	108568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007311	0000001	200.00	08/09/2022	0000000270008	006572	108569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007312	0000001	150.00	08/09/2022	0000000270008	006572	108570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007347	0000001	4.16	08/09/2022	000000053000X	006572	007347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007047	0000001	510.00	08/09/2022	000000053000X	006572	007047	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007323	0000001	96380.00	09/09/2022	0000000293393	006572	007323	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007325	0000001	51840.00	09/09/2022	0000000293393	006572	007325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007326	0000001	141700.00	09/09/2022	0000000293393	006572	007326	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007360	0000001	2000.00	09/09/2022	000000053000X	006572	007360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007380	0000001	1938.80	09/09/2022	0000000051020	006572	007380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007385	0000001	23.00	09/09/2022	000000053000X	006572	007385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007041	0000001	55.00	09/09/2022	000000053000X	006572	007041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006895	0000001	964.84	09/09/2022	000000053000X	006572	006895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006639	0000001	9174.35	09/09/2022	000000053000X	006572	006639	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006784	0000001	2290.00	09/09/2022	0000000343838	006572	006784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006785	0000001	2387.93	09/09/2022	0000000343838	006572	006785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006841	0000001	4636.00	09/09/2022	000000053000X	006572	006841	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007240	0000001	300.00	09/09/2022	0000000275484	006572	007240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006926	0000001	155.00	09/09/2022	000000029523X	006572	006926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006900	0000001	12720.00	09/09/2022	0000000270008	006572	006900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007387	0000001	22.00	09/09/2022	0000000270008	006572	007387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006470	0000001	338.00	09/09/2022	0000000275484	006572	006470	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006986	0000001	7758.00	09/09/2022	0000000051039	006572	006986	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006984	0000001	13800.00	09/09/2022	0000000051039	006572	006984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006158	0000001	5003.00	09/09/2022	0000000051020	006572	006158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007352	0000001	536.00	09/09/2022	0000000051020	006572	310165	85.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006930	0000001	1235.80	09/09/2022	0000000197645	006572	006930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006728	0000001	8091.82	09/09/2022	0000000051020	006572	006728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006729	0000001	2861.90	09/09/2022	0000000051020	006572	006729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006730	0000001	1839.92	09/09/2022	0000000051020	006572	006730	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006916	0000001	96382.00	09/09/2022	0000006472570	016680	006916	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006917	0000001	30748.32	09/09/2022	0000006472510	016680	006917	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007367	0000001	12624.63	09/09/2022	0000000051020	006572	007367	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007368	0000001	5234.38	09/09/2022	0000000051020	006572	007368	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007369	0000001	4728.06	09/09/2022	0000000051020	006572	007369	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007378	0000001	19501.83	09/09/2022	0000000051020	006572	007378	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007379	0000001	66.00	09/09/2022	0000000051020	006572	007379	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007382	0000001	22.00	09/09/2022	0000000051039	006572	007382	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007384	0000001	5.94	09/09/2022	0000000091227	006572	007384	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007348	0000001	655.00	09/09/2022	0000000051039	006572	851428	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007370	0000001	40000.00	09/09/2022	0000000051039	006572	007370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007372	0000001	1017.38	09/09/2022	0000000051039	006572	007372	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006993	0000001	199247.93	09/09/2022	0000006470564	049160	006993	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006316	0000001	8397.00	09/09/2022	0000000051039	006572	006316	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007366	0000001	200.00	09/09/2022	0000000051039	006572	007366	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007377	0000001	12975.58	09/09/2022	0000000051020	006572	007377	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007381	0000001	1133.00	09/09/2022	0000000051020	006572	007381	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007383	0000001	1.82	09/09/2022	0000000051063	006572	007383	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007386	0000001	1271.00	09/09/2022	0000000093866	006572	007386	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007391	0000001	1500.00	12/09/2022	0000000051039	006572	007391	240.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006309	0000001	1238.00	12/09/2022	0000000051039	006572	006309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	1300.00	12/09/2022	0000000051039	006572	004928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007314	0000001	95.00	12/09/2022	0000000051039	006572	007314	15.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007078	0000001	2400.00	12/09/2022	0000000051039	006572	007078	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007072	0000001	2400.00	12/09/2022	0000000051039	006572	007072	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006853	0000001	11050.00	12/09/2022	0000000051039	006572	006853	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005795	0000001	460.00	12/09/2022	0000000051039	006572	005795	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004221	0000001	563.00	12/09/2022	0000000051039	006572	004221	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007423	0000001	21.00	12/09/2022	0000000051020	006572	007423	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007424	0000001	101.78	12/09/2022	0000000051039	006572	007424	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007425	0000001	10.01	12/09/2022	0000000091227	006572	007425	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006565	0000001	120.00	12/09/2022	0000000051039	006572	006565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006746	0000001	16971.93	12/09/2022	0000000051020	006572	006746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007086	0000002	1550.00	12/09/2022	0000000051020	006572	310163	119.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007371	0000001	715.00	12/09/2022	0000000051020	006572	007371	114.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007321	0000001	4937.94	12/09/2022	0000000197645	006572	007321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007390	0000001	1500.00	12/09/2022	0000000051020	006572	007390	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007313	0000001	288.00	12/09/2022	0000000051020	006572	007313	46.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007315	0000001	48.00	12/09/2022	0000000051020	006572	007315	7.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007405	0000001	1340.00	12/09/2022	0000000051020	006572	007405	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005847	0000001	200.00	12/09/2022	0000000051020	006572	005847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005362	0000001	12478.70	12/09/2022	0000000051020	006572	005362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004927	0000001	1500.00	12/09/2022	0000000051020	006572	004927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005221	0000001	1800.00	12/09/2022	0000000051020	006572	005221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004100	0000001	13071.70	12/09/2022	0000000051020	006572	004100	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007355	0000001	1340.00	12/09/2022	0000000051039	006572	007355	214.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007389	0000001	834.00	12/09/2022	0000000051039	006572	007389	133.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007374	0000001	1340.00	12/09/2022	0000000051039	006572	007374	103.18	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004223	0000001	503.00	12/09/2022	0000000051039	006572	004223	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0004912	0000001	1870.00	12/09/2022	0000000051039	006572	004912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005848	0000001	260.00	12/09/2022	0000000270008	006572	005848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007426	0000001	11.00	12/09/2022	0000000275484	006572	007426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007428	0000001	11.00	12/09/2022	0000000270008	006572	007428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005734	0000001	400.00	12/09/2022	000000053000X	006572	005734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005375	0000001	479.15	12/09/2022	000000053000X	006572	005375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005413	0000001	2200.00	12/09/2022	000000053000X	006572	005413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004939	0000001	1650.00	12/09/2022	000000053000X	006572	004939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006768	0000001	57823.21	12/09/2022	000000053000X	006572	006768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007069	0000001	1890.00	12/09/2022	000000053000X	006572	007069	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007070	0000001	1890.00	12/09/2022	000000053000X	006572	007070	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007358	0000001	700.00	12/09/2022	000000053000X	006572	007358	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007365	0000001	1850.00	12/09/2022	000000053000X	006572	007365	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007427	0000001	20.78	12/09/2022	000000053000X	006572	007427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007349	0000001	1335.00	12/09/2022	000000053000X	006572	007349	213.60	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007356	0000001	715.00	12/09/2022	0000000051039	006572	007356	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007357	0000001	1000.00	12/09/2022	0000000051039	006572	007357	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007364	0000001	1175.00	12/09/2022	0000000051039	006572	007364	188.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006759	0000001	1440.00	12/09/2022	0000000051039	006572	006759	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006367	0000001	560.00	13/09/2022	0000000051039	006572	006367	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005218	0000001	500.00	13/09/2022	0000000051039	006572	005218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007433	0000001	1750.00	13/09/2022	000000053000X	006572	007433	134.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007439	0000001	400.00	13/09/2022	000000053000X	006572	007439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007408	0000001	170.00	13/09/2022	000000053000X	006572	007408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007129	0000001	700.00	13/09/2022	000000053000X	006572	007129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006903	0000001	25105.90	13/09/2022	0000000343471	006572	006903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007445	0000001	2100.00	13/09/2022	000000053000X	006572	102013	336.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007451	0000001	670.00	13/09/2022	000000053000X	006572	102017	107.20	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0005222	0000001	1500.00	13/09/2022	000000053000X	006572	005222	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007444	0000001	200.00	13/09/2022	0000000270008	006572	108571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007446	0000001	300.00	13/09/2022	0000000270008	006572	108572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007447	0000001	230.00	13/09/2022	0000000270008	006572	108573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007452	0000001	250.00	13/09/2022	0000000270008	006572	108574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007466	0000001	9.20	13/09/2022	0000000270008	006572	007466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007071	0000001	930.00	13/09/2022	0000000270008	006572	007071	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005216	0000001	500.00	13/09/2022	0000000051039	006572	005216	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004219	0000001	500.00	13/09/2022	0000000051039	006572	004219	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007396	0000001	3300.00	13/09/2022	0000000051039	006572	007396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007406	0000001	4082.40	13/09/2022	0000000051020	006572	007406	348.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007407	0000001	7135.92	13/09/2022	0000000051020	006572	007407	841.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007409	0000001	4407.48	13/09/2022	0000000051020	006572	007409	387.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007411	0000001	4957.16	13/09/2022	0000000051020	006572	007411	458.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007412	0000001	9921.60	13/09/2022	0000000051020	006572	007412	1471.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007414	0000001	6296.40	13/09/2022	0000000051020	006572	007414	675.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007415	0000001	5174.13	13/09/2022	0000000051020	006572	007415	492.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007416	0000001	8602.00	13/09/2022	0000000051020	006572	007416	1160.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007417	0000001	8814.96	13/09/2022	0000000051020	006572	007417	1210.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007418	0000001	5460.40	13/09/2022	0000000051020	006572	007418	539.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007421	0000001	3350.00	13/09/2022	0000000051020	006572	007421	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007422	0000001	7824.60	13/09/2022	0000000051020	006572	007422	983.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007430	0000001	5410.00	13/09/2022	0000000051020	006572	007430	530.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007434	0000001	720.00	13/09/2022	0000000051020	006572	007434	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007437	0000001	1132.00	13/09/2022	0000000051020	006572	310166	181.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007401	0000001	4687.32	13/09/2022	0000000051020	006572	007401	421.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007388	0000001	4967.16	13/09/2022	0000000051020	006572	007388	458.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007404	0000001	7275.84	13/09/2022	0000000051020	006572	007404	870.33	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007463	0000001	27.98	13/09/2022	0000000051020	006572	007463	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007464	0000001	1.33	13/09/2022	0000000051039	006572	007464	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007465	0000001	13.95	13/09/2022	0000000091227	006572	007465	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005219	0000001	500.00	13/09/2022	0000000051039	006572	005219	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006365	0000001	1940.00	13/09/2022	0000000051039	006572	006365	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007448	0000001	450.00	13/09/2022	0000000051039	006572	007448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007449	0000001	160.00	13/09/2022	0000000051039	006572	007449	25.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007462	0000001	812.50	13/09/2022	0000000051039	006572	007462	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007410	0000001	1100.00	13/09/2022	0000000051039	006572	007410	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007431	0000001	750.00	13/09/2022	0000000051039	006572	851429	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007432	0000001	1335.00	13/09/2022	0000000051039	006572	851430	213.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007461	0000001	60.00	13/09/2022	0000000051039	006572	007461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006359	0000001	500.00	13/09/2022	0000000051039	006572	006359	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005215	0000001	1000.00	13/09/2022	0000000051039	006572	005215	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005211	0000001	2100.00	13/09/2022	0000000051039	006572	005211	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005212	0000001	600.00	13/09/2022	0000000051039	006572	005212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007121	0000001	696.00	14/09/2022	0000000051039	006572	007121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	2500.00	14/09/2022	0000000051039	006572	005029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005904	0000001	6100.00	14/09/2022	0000000051039	006572	005904	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006415	0000001	5000.00	14/09/2022	0000000051039	006572	006415	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007118	0000001	232.00	14/09/2022	0000000051039	006572	007118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006112	0000001	316.00	14/09/2022	0000000051039	006572	006112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006314	0000001	960.00	14/09/2022	0000000051039	006572	006314	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006071	0000001	3574.10	14/09/2022	0000000051039	006572	006071	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005143	0000001	3113.30	14/09/2022	0000000051039	006572	005143	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005554	0000001	281.30	14/09/2022	0000000051039	006572	005554	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007512	0000001	53.00	14/09/2022	0000000051020	006572	007512	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007513	0000001	55.42	14/09/2022	0000000051039	006572	007513	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007514	0000001	12.93	14/09/2022	0000000091227	006572	007514	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007413	0000001	380.00	14/09/2022	0000000051039	006572	007413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007450	0000001	14329.16	14/09/2022	0000000197645	006572	007450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007435	0000001	1900.00	14/09/2022	0000000051020	006572	007435	304.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007436	0000001	120.00	14/09/2022	0000000051020	006572	007436	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007420	0000001	7099.20	14/09/2022	0000000051020	006572	007420	833.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007458	0000001	1000.00	14/09/2022	0000000051020	006572	007458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007474	0000001	16583.70	14/09/2022	0000000051020	006572	007474	3043.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007475	0000001	6797.70	14/09/2022	0000000051020	006572	007475	771.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007476	0000001	670.00	14/09/2022	0000000051020	006572	007476	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007482	0000001	665.00	14/09/2022	0000000051020	006572	310167	106.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007491	0000001	6436.32	14/09/2022	0000000051020	006572	007491	698.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	9508.20	14/09/2022	0000000139505	006572	007492	1374.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007119	0000001	464.00	14/09/2022	0000000051020	006572	007119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006651	0000001	2172.19	14/09/2022	0000000051020	006572	006651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005135	0000001	4300.50	14/09/2022	0000000051020	006572	005135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005108	0000001	3772.30	14/09/2022	0000000051020	006572	005108	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007441	0000001	480.00	14/09/2022	0000000051039	006572	007441	76.80	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007457	0000001	1000.00	14/09/2022	0000000051039	006572	007457	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007493	0000001	1014.24	14/09/2022	0000000051039	006572	007493	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005742	0000001	6211.14	14/09/2022	0000000051039	006572	005742	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007115	0000001	2000.00	14/09/2022	0000000051039	006572	007115	320.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006264	0000001	600.00	14/09/2022	0000000051039	006572	006264	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006293	0000001	1400.00	14/09/2022	0000000051039	006572	006293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007503	0000001	200.00	14/09/2022	0000000270008	006572	108575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007504	0000001	600.00	14/09/2022	0000000270008	006572	108576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007515	0000001	1.00	14/09/2022	0000000270008	006572	007515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005553	0000001	358.53	14/09/2022	0000000270008	006572	005553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006108	0000001	215.56	14/09/2022	0000000270008	006572	006108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006115	0000001	316.00	14/09/2022	0000000270008	006572	006115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006320	0000001	500.00	14/09/2022	0000000275484	006572	006320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006543	0000003	200.00	14/09/2022	0000000270008	006572	108380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004929	0000001	1100.00	14/09/2022	0000000294233	006572	004929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005552	0000001	2313.85	14/09/2022	000000053000X	006572	005552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005557	0000001	1617.48	14/09/2022	000000053000X	006572	005557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005558	0000001	2737.98	14/09/2022	000000053000X	006572	005558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005559	0000001	1332.18	14/09/2022	000000053000X	006572	005559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005181	0000001	2640.90	14/09/2022	000000053000X	006572	005181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005102	0000001	896.00	14/09/2022	000000053000X	006572	005102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005271	0000001	1200.00	14/09/2022	000000053000X	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005994	0000001	1990.00	14/09/2022	000000053000X	006572	005994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006150	0000001	2762.01	14/09/2022	000000053000X	006572	006150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006113	0000001	528.00	14/09/2022	000000053000X	006572	006113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006109	0000001	538.90	14/09/2022	000000053000X	006572	006109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004943	0000001	2600.00	14/09/2022	000000053000X	006572	004943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007489	0000001	1130.00	14/09/2022	000000053000X	006572	102018	87.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007494	0000001	550.00	14/09/2022	000000053000X	006572	007494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007459	0000001	650.00	14/09/2022	000000053000X	006572	007459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007516	0000001	40.42	14/09/2022	000000053000X	006572	007516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006671	0000001	1666.67	14/09/2022	000000053000X	006572	006671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006361	0000001	515.50	14/09/2022	000000053000X	006572	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005180	0000001	6175.40	14/09/2022	0000000051039	006572	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006117	0000001	560.00	14/09/2022	0000000051039	006572	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005696	0000002	465.00	14/09/2022	0000000051039	006572	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005555	0000001	225.00	14/09/2022	0000000051039	006572	005555	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005556	0000001	2267.27	14/09/2022	0000000051039	006572	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007122	0000001	116.00	14/09/2022	0000000051039	006572	007122	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005551	0000001	2842.02	14/09/2022	0000000051039	006572	005551	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0005239	0000001	2246.94	14/09/2022	0000000051039	006572	005239	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006700	0000001	500.00	14/09/2022	0000000051039	006572	006700	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007120	0000001	464.00	14/09/2022	0000000051039	006572	007120	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007506	0000001	48.00	15/09/2022	0000000051039	006572	007506	7.68	1	Conta Corrente	NULL
SEC. DE CULTURA	0007507	0000001	144.00	15/09/2022	0000000051039	006572	007507	23.04	1	Conta Corrente	NULL
SEC. DE CULTURA	0007114	0000001	298.00	15/09/2022	0000000051039	006572	007114	47.68	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007442	0000001	150.00	15/09/2022	0000000051039	006572	007442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007174	0000001	300.00	15/09/2022	000000053000X	006572	007174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007184	0000001	590.00	15/09/2022	000000053000X	006572	007184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007322	0000001	100.00	15/09/2022	000000053000X	006572	007322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007350	0000001	1200.00	15/09/2022	000000053000X	006572	007350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007290	0000001	342.00	15/09/2022	000000053000X	006572	007290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007517	0000001	120.00	15/09/2022	000000053000X	006572	007517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007524	0000001	120.00	15/09/2022	000000053000X	006572	007524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007535	0000001	18.36	15/09/2022	000000053000X	006572	007535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007471	0000001	980.00	15/09/2022	000000053000X	006572	007471	156.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007518	0000001	733.57	15/09/2022	0000000270008	006572	007518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007519	0000001	653.84	15/09/2022	0000000270008	006572	007519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007533	0000001	5.25	15/09/2022	0000000270008	006572	007533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007534	0000001	11.00	15/09/2022	0000000275484	006572	007534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007490	0000001	450.00	15/09/2022	0000000275484	006572	007490	72.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007497	0000001	475.00	15/09/2022	0000000270008	006572	007497	76.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007353	0000001	1500.00	15/09/2022	000000029523X	006572	007353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007178	0000001	70.00	15/09/2022	0000000270008	006572	007178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007200	0000001	600.00	15/09/2022	0000000275484	006572	007200	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007279	0000001	1716.00	15/09/2022	0000000051039	006572	007279	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007342	0000001	3000.00	15/09/2022	0000000051039	006572	007342	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007343	0000001	1400.00	15/09/2022	0000000051039	006572	007343	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007104	0000001	715.00	15/09/2022	0000000051039	006572	007104	114.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007182	0000001	200.00	15/09/2022	0000000051039	006572	007182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006898	0000001	350.00	15/09/2022	0000000051020	006572	006898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007487	0000001	1340.00	15/09/2022	0000000051020	006572	007487	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007479	0000001	375.00	15/09/2022	0000000051020	006572	007479	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007527	0000001	320.00	15/09/2022	0000000051020	006572	007527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007392	0000001	56.00	15/09/2022	0000000051020	006572	007392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007177	0000001	610.00	15/09/2022	0000000051020	006572	007177	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007529	0000001	40.00	15/09/2022	0000000051039	006572	007529	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007530	0000001	21.14	15/09/2022	0000000051020	006572	007530	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007531	0000001	20.57	15/09/2022	0000000051039	006572	007531	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007532	0000001	4.20	15/09/2022	0000000091227	006572	007532	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007468	0000001	735.00	15/09/2022	0000000051039	006572	007468	117.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007469	0000001	810.00	16/09/2022	0000000051039	006572	007469	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006782	0000001	723.00	16/09/2022	0000000051039	006572	006782	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006850	0000001	10920.00	16/09/2022	0000000051039	006572	006850	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007555	0000001	22.00	16/09/2022	0000000051020	006572	007555	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007556	0000001	53.90	16/09/2022	0000000051039	006572	007556	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007557	0000001	11.00	16/09/2022	0000000072389	006572	007557	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007558	0000001	19.82	16/09/2022	0000000091227	006572	007558	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007562	0000001	6.78	16/09/2022	0000000000730	016680	007562	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0006846	0000001	6500.00	16/09/2022	0000000051039	006572	006846	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007143	0000001	430.00	16/09/2022	0000000051039	006572	007143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007539	0000001	80.00	16/09/2022	0000000051020	006572	007539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006863	0000001	5500.34	16/09/2022	0000000134503	006572	006863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007127	0000001	700.00	16/09/2022	0000000051020	006572	007127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007147	0000001	1540.00	16/09/2022	0000000051020	006572	007147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007149	0000001	2724.00	16/09/2022	0000000051020	006572	007149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006654	0000001	2331.39	16/09/2022	0000000134503	006572	006654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	324.85	16/09/2022	0000000051020	006572	006468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006393	0000001	4513.42	16/09/2022	0000000134503	006572	006393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000001	4513.20	16/09/2022	0000000134503	006572	006395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006307	0000001	2278.50	16/09/2022	0000000134503	006572	006307	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007553	0000001	65111.28	16/09/2022	0000000072389	006572	007553	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006851	0000001	5520.00	16/09/2022	0000000051039	006572	006851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007150	0000001	1082.00	16/09/2022	0000000341827	006572	007150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007373	0000001	500.00	16/09/2022	0000000270008	006572	007373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007375	0000001	456.00	16/09/2022	000000029523X	006572	007375	72.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007239	0000001	1400.00	16/09/2022	0000000270008	006572	007239	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007541	0000001	150.00	16/09/2022	0000000270008	006572	108577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007542	0000001	150.00	16/09/2022	0000000270008	006572	108578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007544	0000001	150.00	16/09/2022	0000000270008	006572	108579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007545	0000001	200.00	16/09/2022	0000000270008	006572	108580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007546	0000001	200.00	16/09/2022	0000000270008	006572	108581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007547	0000001	200.00	16/09/2022	0000000270008	006572	108582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007500	0000001	1425.00	16/09/2022	0000000270008	006572	007500	228.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007559	0000001	4.95	16/09/2022	0000000270008	006572	007559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007560	0000001	11.00	16/09/2022	0000000341827	006572	007560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007540	0000001	80.00	16/09/2022	000000053000X	006572	007540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007561	0000001	60.06	16/09/2022	000000053000X	006572	007561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007351	0000001	500.00	16/09/2022	000000053000X	006572	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007443	0000001	1575.00	16/09/2022	000000053000X	006572	102016	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007144	0000001	600.00	16/09/2022	000000053000X	006572	007144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007145	0000001	1125.00	16/09/2022	000000053000X	006572	007145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007146	0000001	825.00	16/09/2022	000000053000X	006572	007146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007148	0000001	350.00	16/09/2022	000000053000X	006572	007148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007151	0000001	550.00	16/09/2022	000000053000X	006572	007151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006469	0000001	397.20	16/09/2022	000000053000X	006572	006469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006880	0000001	2720.00	16/09/2022	000000053000X	006572	006880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006174	0000001	111.00	16/09/2022	000000053000X	006572	006174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006175	0000001	632.70	16/09/2022	000000053000X	006572	006175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006235	0000001	511.32	16/09/2022	000000053000X	006572	006235	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007543	0000001	1000.00	16/09/2022	0000000051039	006572	007543	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007551	0000001	2520.00	16/09/2022	0000000051039	006572	007551	428.61	1	Conta Corrente	NULL
SEC. DE CULTURA	0006467	0000001	566.30	16/09/2022	0000000051039	006572	006467	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006512	0000001	1700.00	19/09/2022	0000000051039	006572	006512	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006366	0000001	6900.00	19/09/2022	0000000051039	006572	006366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006082	0000001	328.00	19/09/2022	000000053000X	006572	006082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005105	0000001	215.56	19/09/2022	0000000293393	006572	005105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005092	0000001	972.00	19/09/2022	0000000293393	006572	005092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006598	0000001	940.00	19/09/2022	000000053000X	006572	006598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006513	0000001	510.00	19/09/2022	000000053000X	006572	006513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007567	0000001	670.00	19/09/2022	000000053000X	006572	007567	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007588	0000001	3.24	19/09/2022	000000053000X	006572	007588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007569	0000001	150.00	19/09/2022	0000000270008	006572	108583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007570	0000001	150.00	19/09/2022	0000000270008	006572	108584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007571	0000001	150.00	19/09/2022	0000000270008	006572	108585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007573	0000001	150.00	19/09/2022	0000000270008	006572	108586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007575	0000001	150.00	19/09/2022	0000000270008	006572	108587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007576	0000001	150.00	19/09/2022	0000000270008	006572	108588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007577	0000001	200.00	19/09/2022	0000000270008	006572	108589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007578	0000001	200.00	19/09/2022	0000000270008	006572	108590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007579	0000001	200.00	19/09/2022	0000000270008	006572	108591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007580	0000001	150.00	19/09/2022	0000000270008	006572	108592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007587	0000001	11.00	19/09/2022	0000000275484	006572	007587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006925	0000001	376.25	19/09/2022	0000000270008	006572	006925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006339	0000001	1312.25	19/09/2022	0000000275484	006572	006339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006172	0000001	213.00	19/09/2022	0000000270008	006572	006172	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006511	0000001	850.00	19/09/2022	0000000051039	006572	006511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006596	0000001	400.00	19/09/2022	0000000051020	006572	006596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006774	0000001	80647.68	19/09/2022	0000000051020	006572	006774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007564	0000001	900.00	19/09/2022	0000000051020	006572	310168	69.30	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007642	0000001	3969.44	19/09/2022	0000000056987	006572	007642	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007586	0000001	8.40	19/09/2022	0000000091227	006572	007586	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006828	0000001	799.00	19/09/2022	0000000051039	006572	006828	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007043	0000001	1950.00	20/09/2022	0000000051039	006572	007043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007455	0000001	22500.00	20/09/2022	0000000051039	006572	007455	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007438	0000001	108.00	20/09/2022	0000000051039	006572	007438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007568	0000001	820.00	20/09/2022	0000000051039	006572	007568	131.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007583	0000001	1640.00	20/09/2022	0000000051039	006572	007583	126.28	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007664	0000001	11.00	20/09/2022	0000000051020	006572	007664	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007665	0000001	32.00	20/09/2022	0000000051039	006572	007665	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007667	0000001	11.29	20/09/2022	0000000091227	006572	007667	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007251	0000001	210.00	20/09/2022	0000000051039	006572	007251	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007057	0000001	1600.00	20/09/2022	0000000051039	006572	007057	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007581	0000001	3170.00	20/09/2022	0000000051039	006572	007581	576.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007663	0000001	2106.94	20/09/2022	0000000051020	006572	007663	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007666	0000001	2.30	20/09/2022	0000000051063	006572	007666	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007584	0000001	1800.00	20/09/2022	0000000051039	006572	007584	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007595	0000001	4000.00	20/09/2022	0000000051039	006572	851431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007582	0000001	1640.00	20/09/2022	0000000051020	006572	007582	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007611	0000001	5100.00	20/09/2022	0000000051020	006572	007611	480.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007641	0000001	0.22	20/09/2022	0000000134503	006572	007641	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0006688	0000001	3600.00	20/09/2022	0000000051039	006572	006688	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007591	0000001	715.00	20/09/2022	0000000051039	006572	007591	114.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007589	0000001	30.42	20/09/2022	0000000270008	006572	108593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007590	0000001	253.40	20/09/2022	0000000270008	006572	108594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007596	0000001	150.00	20/09/2022	0000000270008	006572	108595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007597	0000001	150.00	20/09/2022	0000000270008	006572	108596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007598	0000001	150.00	20/09/2022	0000000270008	006572	108597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007599	0000001	150.00	20/09/2022	0000000270008	006572	108598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007600	0000001	150.00	20/09/2022	0000000270008	006572	108599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007601	0000001	150.00	20/09/2022	0000000270008	006572	108600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007602	0000001	200.00	20/09/2022	0000000270008	006572	108601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007604	0000001	200.00	20/09/2022	0000000270008	006572	108602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007606	0000001	200.00	20/09/2022	0000000270008	006572	108803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007550	0000001	1954.00	20/09/2022	0000000275484	006572	007550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007607	0000001	200.00	20/09/2022	0000000270008	006572	108604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007608	0000001	150.00	20/09/2022	0000000270008	006572	108605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007612	0000001	200.00	20/09/2022	0000000270008	006572	108606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007613	0000001	150.00	20/09/2022	0000000270008	006572	108607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007614	0000001	150.00	20/09/2022	0000000270008	006572	108608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007616	0000001	200.00	20/09/2022	0000000270008	006572	108609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007620	0000001	200.00	20/09/2022	0000000270008	006572	108610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007621	0000001	150.00	20/09/2022	0000000270008	006572	108611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007625	0000001	150.00	20/09/2022	0000000270008	006572	108612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007609	0000001	120.00	20/09/2022	000000053000X	006572	007609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007637	0000001	680.00	20/09/2022	000000053000X	006572	102019	108.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007565	0000001	900.00	20/09/2022	000000053000X	006572	007565	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007456	0000001	1750.00	20/09/2022	000000053000X	006572	007456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007662	0000001	120.00	20/09/2022	000000053000X	006572	007662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007668	0000001	18.48	20/09/2022	000000053000X	006572	007668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007429	0000001	6962.90	20/09/2022	000000053000X	006572	007429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006141	0000001	6700.00	20/09/2022	0000000293393	006572	006141	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006854	0000001	480.00	20/09/2022	0000000051039	006572	006854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007258	0000001	780.00	21/09/2022	000000053000X	006572	007258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007714	0000001	29.72	21/09/2022	000000053000X	006572	007714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007522	0000001	349.00	21/09/2022	000000053000X	006572	007522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007610	0000001	570.00	21/09/2022	000000053000X	006572	007610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007593	0000001	349.00	21/09/2022	000000053000X	006572	007593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007572	0000001	180.00	21/09/2022	000000053000X	006572	007572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007672	0000001	120.00	21/09/2022	000000053000X	006572	007672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007673	0000001	528.90	21/09/2022	000000053000X	006572	007673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007675	0000001	10625.45	21/09/2022	0000000093866	006572	007675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007687	0000001	6990.00	21/09/2022	000000053000X	006572	007687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007688	0000001	1890.00	21/09/2022	000000053000X	006572	007688	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007689	0000001	1890.00	21/09/2022	000000053000X	006572	007689	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007691	0000001	1890.00	21/09/2022	000000053000X	006572	007691	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007692	0000001	1890.00	21/09/2022	000000053000X	006572	007692	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007694	0000001	1890.00	21/09/2022	000000053000X	006572	007694	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007695	0000001	1890.00	21/09/2022	000000053000X	006572	007695	145.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007682	0000001	560.00	21/09/2022	0000000270008	006572	108613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007683	0000001	250.00	21/09/2022	0000000270008	006572	108614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007684	0000001	150.00	21/09/2022	000000053000X	006572	108615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007699	0000001	400.00	21/09/2022	0000000270008	006572	108619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007700	0000001	1000.00	21/09/2022	0000000270008	006572	108620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007701	0000001	1500.00	21/09/2022	0000000270008	006572	108621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007702	0000001	400.00	21/09/2022	0000000270008	006572	108622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007703	0000001	1000.00	21/09/2022	0000000270008	006572	108623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007686	0000001	450.00	21/09/2022	0000000270008	006572	108616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007697	0000001	600.00	21/09/2022	0000000270008	006572	108617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007698	0000001	700.00	21/09/2022	0000000051039	006572	108618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007498	0000001	950.00	21/09/2022	0000000270008	006572	007498	152.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007592	0000001	4000.00	21/09/2022	0000000051039	006572	007592	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007594	0000001	4000.00	21/09/2022	0000000051039	006572	007594	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007671	0000001	1426.22	21/09/2022	0000000051039	006572	007671	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007690	0000001	1890.00	21/09/2022	0000000051039	006572	007690	145.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007676	0000001	9837.66	21/09/2022	0000000093866	006572	007676	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007674	0000001	451.47	21/09/2022	0000000093866	006572	007674	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007679	0000001	1300.00	21/09/2022	0000000093866	006572	007679	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007680	0000001	40.00	21/09/2022	0000000051039	006572	007680	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007713	0000001	16.97	21/09/2022	0000000091227	006572	007713	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007574	0000001	20.00	21/09/2022	0000000051039	006572	007574	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007677	0000001	8168.65	21/09/2022	0000000093866	006572	007677	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007678	0000001	18897.15	21/09/2022	0000000093866	006572	007678	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007681	0000001	48.27	21/09/2022	0000000051039	006572	007681	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007715	0000001	66380.40	22/09/2022	0000000072389	006572	007715	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007716	0000001	11.00	22/09/2022	0000000072389	006572	007716	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007717	0000001	11.42	22/09/2022	0000000091227	006572	007717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006670	0000002	250.00	22/09/2022	0000000270008	006572	108443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007718	0000001	22.00	22/09/2022	000000053000X	006572	007718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007247	0000001	2329.90	22/09/2022	000000053000X	006572	007247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007248	0000001	1897.78	22/09/2022	000000053000X	006572	007248	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007067	0000001	3488.00	22/09/2022	0000000051039	006572	007067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007652	0000001	13409.29	23/09/2022	0000000343838	006572	007652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007720	0000001	250.00	23/09/2022	0000000270008	006572	108624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007721	0000001	250.00	23/09/2022	0000000270008	006572	108625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007631	0000001	684.78	23/09/2022	0000000270008	006572	007631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007632	0000001	8804.53	23/09/2022	0000000275484	006572	007632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007723	0000001	1500.00	23/09/2022	0000000270008	006572	108626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007724	0000001	500.00	23/09/2022	0000000270008	006572	108627	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007729	0000001	11.00	23/09/2022	0000000051020	006572	007729	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007730	0000001	6.83	23/09/2022	0000000091227	006572	007730	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007670	0000001	1679.00	23/09/2022	0000000093866	006572	007670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007728	0000001	7141.75	23/09/2022	0000000051020	006572	007728	842.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007654	0000001	57177.28	23/09/2022	0000000139505	006572	007654	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007774	0000001	21.00	26/09/2022	0000000051039	006572	007774	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007775	0000001	8.04	26/09/2022	0000000091227	006572	007775	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007734	0000001	1910.00	26/09/2022	0000000051039	006572	007734	305.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007735	0000001	1670.00	26/09/2022	0000000051039	006572	007735	267.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007696	0000001	965.00	26/09/2022	0000000051039	006572	007696	154.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007731	0000001	200.00	26/09/2022	0000000270008	006572	108628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007732	0000001	1500.00	26/09/2022	0000000270008	006572	108629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007733	0000001	46.63	26/09/2022	0000000270008	006572	108630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007736	0000001	100.00	26/09/2022	0000000270008	006572	108631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007737	0000001	100.00	26/09/2022	0000000270008	006572	108632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007739	0000001	100.00	26/09/2022	0000000270008	006572	108633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007748	0000001	100.00	26/09/2022	0000000270008	006572	108634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007749	0000001	100.00	26/09/2022	0000000270008	006572	108635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007750	0000001	100.00	26/09/2022	0000000270008	006572	108636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007751	0000001	100.00	26/09/2022	0000000270008	006572	108637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007752	0000001	100.00	26/09/2022	0000000270008	006572	108638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007753	0000001	100.00	26/09/2022	0000000270008	006572	108639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007754	0000001	100.00	26/09/2022	0000000270008	006572	108640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007755	0000001	100.00	26/09/2022	0000000270008	006572	108641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007756	0000001	100.00	26/09/2022	0000000270008	006572	108642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007757	0000001	100.00	26/09/2022	0000000270008	006572	108643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007758	0000001	100.00	26/09/2022	0000000270008	006572	108644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007759	0000001	100.00	26/09/2022	0000000270008	006572	108645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007760	0000001	100.00	26/09/2022	0000000270008	006572	108646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007761	0000001	100.00	26/09/2022	0000000270008	006572	108647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007762	0000001	100.00	26/09/2022	0000000270008	006572	108648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007763	0000001	100.00	26/09/2022	0000000270008	006572	108649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007764	0000001	100.00	26/09/2022	0000000270008	006572	108651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007765	0000001	100.00	26/09/2022	0000000270008	006572	108652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007766	0000001	100.00	26/09/2022	0000000270008	006572	108653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007768	0000001	100.00	26/09/2022	0000000270008	006572	108654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007771	0000001	200.00	26/09/2022	0000000270008	006572	108655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007772	0000001	200.00	26/09/2022	0000000270008	006572	108656	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007585	0000001	4750.00	26/09/2022	0000000051039	006572	007585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007615	0000001	6200.00	26/09/2022	000000053000X	006572	007615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007776	0000001	11.00	26/09/2022	000000053000X	006572	007776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007725	0000001	700.00	26/09/2022	000000053000X	006572	007725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007126	0000001	965.00	26/09/2022	000000053000X	006572	007126	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006699	0000001	220.00	26/09/2022	0000000051039	006572	006699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007719	0000001	1800.00	27/09/2022	000000053000X	006572	007719	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007801	0000001	88.78	27/09/2022	000000053000X	006572	007801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007635	0000001	5962.35	27/09/2022	000000053000X	006572	007635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007636	0000001	16358.78	27/09/2022	000000053000X	006572	007636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007777	0000001	200.00	27/09/2022	0000000270008	006572	108657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007782	0000001	200.00	27/09/2022	0000000270008	006572	108658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007783	0000001	160.00	27/09/2022	0000000270008	006572	108659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007784	0000001	170.00	27/09/2022	0000000270008	006572	108660	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007633	0000001	13607.45	27/09/2022	0000000051039	006572	007633	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007802	0000001	12.70	27/09/2022	0000000091227	006572	007802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007634	0000001	16092.39	27/09/2022	0000000051020	006572	007634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007807	0000001	215.63	28/09/2022	0000000051020	006572	007807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007808	0000001	215.63	28/09/2022	0000000051020	006572	007808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007809	0000001	215.63	28/09/2022	0000000051020	006572	007809	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007810	0000001	22.00	28/09/2022	0000000051039	006572	007810	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007812	0000001	12.93	28/09/2022	0000000091227	006572	007812	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007811	0000001	455.26	28/09/2022	0000000072389	006572	007811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007293	0000001	800.00	28/09/2022	0000000341827	006572	007293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007216	0000001	1110.01	28/09/2022	0000000275484	006572	007216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007208	0000001	1371.40	28/09/2022	0000000275484	006572	007208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007320	0000001	400.00	28/09/2022	000000029523X	006572	007320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007328	0000001	250.00	28/09/2022	0000000275484	006572	007328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007329	0000001	500.00	28/09/2022	0000000275484	006572	007329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007330	0000001	500.00	28/09/2022	0000000275484	006572	007330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007331	0000001	300.00	28/09/2022	0000000275484	006572	007331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007338	0000001	350.00	28/09/2022	0000000309877	006572	007338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007339	0000001	1000.00	28/09/2022	000000029523X	006572	007339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006249	0000001	800.00	28/09/2022	0000000341827	006572	006249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006256	0000001	500.00	28/09/2022	0000000275484	006572	006256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006278	0000001	1390.60	28/09/2022	0000000275484	006572	006278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007803	0000001	58.76	28/09/2022	000000053000X	006572	007803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007790	0000001	337.50	28/09/2022	000000053000X	006572	007790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007669	0000001	200.00	28/09/2022	000000053000X	006572	007669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007814	0000001	300.00	29/09/2022	0000000270008	006572	108661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007816	0000001	300.00	29/09/2022	0000000270008	006572	108662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007817	0000001	350.00	29/09/2022	0000000270008	006572	108663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007818	0000001	150.00	29/09/2022	0000000270008	006572	108664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007823	0000001	150.00	29/09/2022	0000000270008	006572	108665	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007822	0000001	580.00	29/09/2022	0000000051039	006572	007822	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007827	0000001	199.32	29/09/2022	0000000072389	006572	007827	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007828	0000001	2.56	29/09/2022	0000000091227	006572	007828	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007832	0000001	1347.00	30/09/2022	0000000051039	006572	007832	148.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007846	0000001	16967.00	30/09/2022	0000000051039	006572	007846	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007916	0000001	10.00	30/09/2022	0000000051020	006572	007916	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007919	0000001	630.22	30/09/2022	0000000051020	006572	007919	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007920	0000001	1142.72	30/09/2022	0000000051020	006572	007920	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007921	0000001	8249.14	30/09/2022	0000000051020	006572	007921	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007922	0000001	12386.62	30/09/2022	0000000051020	006572	007922	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007925	0000001	10.20	30/09/2022	0000000056987	006572	007925	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007926	0000001	9.68	30/09/2022	0000000091227	006572	007926	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007850	0000001	16466.25	30/09/2022	0000000051039	006572	007850	2912.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007833	0000001	104412.17	30/09/2022	0000000051039	006572	007833	27530.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007841	0000001	8124.00	30/09/2022	0000000051039	006572	007841	671.47	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007847	0000001	23837.60	30/09/2022	0000000051039	006572	007847	2703.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007831	0000001	29757.00	30/09/2022	0000000051039	006572	007831	5842.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007836	0000001	2424.00	30/09/2022	0000000051039	006572	007836	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007837	0000001	10212.00	30/09/2022	0000000051039	006572	007837	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007838	0000001	6464.00	30/09/2022	0000000051039	006572	007838	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007840	0000001	1212.00	30/09/2022	0000000051039	006572	007840	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007843	0000001	1818.00	30/09/2022	0000000051039	006572	007843	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007845	0000001	11087.80	30/09/2022	0000000051039	006572	007845	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007852	0000001	8612.00	30/09/2022	0000000051039	006572	007852	1711.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007855	0000001	7212.00	30/09/2022	0000000051039	006572	007855	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007898	0000001	1242.34	30/09/2022	0000000051039	006572	007898	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007917	0000001	6178.09	30/09/2022	0000000051020	006572	007917	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007918	0000001	7800.00	30/09/2022	0000000051020	006572	007918	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007923	0000001	2.61	30/09/2022	0000002831414	006572	007923	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007924	0000001	3.48	30/09/2022	0000000051063	006572	007924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007830	0000001	3536.20	30/09/2022	0000000051039	006572	007830	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007844	0000001	5166.40	30/09/2022	0000000051039	006572	007844	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007856	0000001	27000.00	30/09/2022	0000000051039	006572	007856	6887.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007824	0000001	1800.00	30/09/2022	0000000051020	006572	007824	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007829	0000001	19755.83	30/09/2022	0000000051020	006572	007829	2969.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007896	0000001	2767.03	30/09/2022	0000000051020	006572	007896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007897	0000001	3814.91	30/09/2022	0000000051020	006572	007897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007906	0000001	187840.63	30/09/2022	0000000173649	006572	007906	48841.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007907	0000001	32814.87	30/09/2022	0000000173649	006572	007907	2912.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007908	0000001	8243.10	30/09/2022	0000000173649	006572	007908	806.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007909	0000001	33548.20	30/09/2022	0000000173649	006572	007909	2521.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007910	0000001	2240.00	30/09/2022	0000000173649	006572	007910	196.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007911	0000001	1680.00	30/09/2022	0000000173649	006572	007911	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007912	0000001	12024.00	30/09/2022	0000000173649	006572	007912	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007913	0000001	15035.26	30/09/2022	0000000173649	006572	007913	4107.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007914	0000001	117036.27	30/09/2022	0000000173649	006572	007914	9741.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007927	0000001	617492.36	30/09/2022	0000000173649	006572	007927	166280.97	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007854	0000001	7212.00	30/09/2022	0000000051039	006572	007854	3913.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007857	0000001	13229.60	30/09/2022	0000000270008	006572	007857	2735.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007858	0000001	2424.00	30/09/2022	0000000270008	006572	007858	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007859	0000001	5910.00	30/09/2022	0000000270008	006572	007859	513.37	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007860	0000001	18833.60	30/09/2022	0000000270008	006572	007860	2552.65	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007861	0000001	6060.00	30/09/2022	0000000270008	006572	007861	454.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007862	0000001	2280.00	30/09/2022	0000000275484	006572	007862	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007863	0000001	3000.60	30/09/2022	0000000275484	006572	007863	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007864	0000001	3950.80	30/09/2022	0000000275484	006572	007864	1174.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007865	0000001	4572.00	30/09/2022	0000000275484	006572	007865	356.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007871	0000001	1680.00	30/09/2022	0000000294233	006572	007871	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007894	0000001	22160.00	30/09/2022	000000029523X	006572	007894	1700.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007895	0000001	3000.00	30/09/2022	0000000341827	006572	007895	252.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007928	0000001	11.00	30/09/2022	0000000270008	006572	007928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007972	0000001	4.75	30/09/2022	0000000275379	006572	007972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006335	0000001	2004.10	30/09/2022	0000000270008	006572	006335	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007835	0000001	1830.00	30/09/2022	0000000051039	006572	007835	615.05	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0007834	0000001	10742.41	30/09/2022	0000000051039	006572	007834	2331.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007842	0000001	5878.40	30/09/2022	0000000051039	006572	007842	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007848	0000001	14817.87	30/09/2022	0000000051039	006572	007848	4343.45	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007868	0000001	7334.70	30/09/2022	0000000293393	006572	007868	1822.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007869	0000001	19241.94	30/09/2022	0000000293393	006572	007869	4203.09	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007872	0000001	29510.55	30/09/2022	000000053000X	006572	007872	4684.30	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007876	0000001	4880.00	30/09/2022	000000053000X	006572	007876	384.66	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007881	0000001	1212.00	30/09/2022	000000053000X	006572	007881	90.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007882	0000001	76682.61	30/09/2022	000000053000X	006572	007882	8955.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007883	0000001	30928.80	30/09/2022	000000053000X	006572	007883	2687.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007884	0000001	18516.00	30/09/2022	000000053000X	006572	007884	3434.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007885	0000001	24921.40	30/09/2022	000000053000X	006572	007885	2440.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007886	0000001	7712.00	30/09/2022	000000053000X	006572	007886	790.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007887	0000001	7040.00	30/09/2022	000000053000X	006572	007887	560.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007888	0000001	4803.94	30/09/2022	000000053000X	006572	007888	398.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007890	0000001	3360.00	30/09/2022	000000053000X	006572	007890	266.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007891	0000001	1212.00	30/09/2022	000000053000X	006572	007891	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007892	0000001	36549.00	30/09/2022	000000053000X	006572	007892	5126.22	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007904	0000001	20280.80	30/09/2022	0000000293393	006572	007904	4506.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007905	0000001	3636.00	30/09/2022	0000000293393	006572	007905	272.70	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007889	0000001	16044.20	30/09/2022	000000053000X	006572	007889	3414.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005717	0000001	34976.63	30/09/2022	0000000293393	006572	005717	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007839	0000001	9853.20	30/09/2022	0000000051039	006572	007839	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0007853	0000001	4224.00	30/09/2022	0000000051039	006572	007853	325.62	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007851	0000001	8140.00	30/09/2022	0000000051039	006572	007851	587.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007889	0000002	404.00	03/10/2022	000000053000X	006572	007889	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007505	0000001	29463.00	03/10/2022	0000000343471	006572	007505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007496	0000001	19361.00	03/10/2022	0000000343471	006572	007496	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007287	0000001	17507.50	03/10/2022	0000000343471	006572	007287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007333	0000001	14000.00	03/10/2022	0000000343471	006572	007333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006987	0000001	55316.00	03/10/2022	0000000343471	006572	006987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007698	0000002	700.00	03/10/2022	0000000270008	006572	108618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007949	0000001	200.00	03/10/2022	0000000270008	006572	108666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007950	0000001	150.00	03/10/2022	0000000270008	006572	106667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007952	0000001	200.00	03/10/2022	0000000270008	006572	108668	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007954	0000001	200.00	03/10/2022	0000000270008	006572	108670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007955	0000001	200.00	03/10/2022	0000000270008	006572	108671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007956	0000001	200.00	03/10/2022	0000000270008	006572	108672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007957	0000001	200.00	03/10/2022	0000000270008	006572	108673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007958	0000001	150.00	03/10/2022	0000000270008	006572	108674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007959	0000001	150.00	03/10/2022	0000000270008	006572	108675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007961	0000001	150.00	03/10/2022	0000000270008	006572	108676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007963	0000001	200.00	03/10/2022	0000000270008	006572	108677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007971	0000001	4.75	03/10/2022	0000000275379	006572	007971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007927	0000002	1419.83	03/10/2022	0000000173649	006572	007927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007943	0000001	670.00	03/10/2022	0000000051020	006572	310170	107.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0007850	0000002	545.75	03/10/2022	0000000051039	006572	007850	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007969	0000001	4.75	03/10/2022	0000000051020	006572	007969	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007970	0000001	10.96	03/10/2022	0000000091227	006572	007970	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0008066	0000001	9.78	04/10/2022	0000000091227	006572	008066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008035	0000001	200.00	04/10/2022	0000000270008	006572	108714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008033	0000001	150.00	04/10/2022	0000000270008	006572	108713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007981	0000001	200.00	04/10/2022	0000000270008	006572	108678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007982	0000001	200.00	04/10/2022	0000000270008	006572	108679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007983	0000001	150.00	04/10/2022	0000000270008	006572	108680	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007985	0000001	150.00	04/10/2022	0000000270008	006572	108682	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0007987	0000001	200.00	04/10/2022	0000000270008	006572	108684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007988	0000001	200.00	04/10/2022	0000000270008	006572	108685	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0008012	0000001	253.37	04/10/2022	0000000051039	006572	008012	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008116	0000001	1192.50	05/10/2022	000000053000X	006572	102020	190.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008125	0000001	80.00	05/10/2022	000000053000X	006572	008125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008128	0000001	320.00	05/10/2022	000000053000X	006572	008128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008136	0000001	400.00	05/10/2022	000000053000X	006572	008136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005717	0000002	20000.00	05/10/2022	0000000293393	006572	005717	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007685	0000001	30000.00	05/10/2022	0000000051039	006572	007685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008102	0000001	845.00	05/10/2022	0000000270008	006572	108719	135.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008105	0000001	150.00	05/10/2022	0000000270008	006572	108720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008111	0000001	1375.00	05/10/2022	0000000270008	006572	108721	220.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008076	0000001	1000.00	05/10/2022	0000000270008	006572	108715	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008082	0000001	1212.00	05/10/2022	0000000270008	006572	108716	193.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000001	1690.00	05/10/2022	0000000051039	006572	008096	270.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008142	0000001	11.00	05/10/2022	0000000051039	006572	008142	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008143	0000001	18.87	05/10/2022	0000000091227	006572	008143	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008005	0000001	1300.00	05/10/2022	0000000051039	006572	008005	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008007	0000001	930.60	05/10/2022	0000000051039	006572	851439	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008073	0000001	1000.00	05/10/2022	0000000051039	006572	851432	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008074	0000001	600.00	05/10/2022	0000000051039	006572	851433	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008077	0000001	1100.00	05/10/2022	0000000051039	006572	851434	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008079	0000001	1099.80	05/10/2022	0000000051039	006572	851435	175.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008080	0000001	676.80	05/10/2022	0000000051039	006572	851436	108.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008087	0000001	676.80	05/10/2022	0000000270008	006572	008087	108.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007693	0000001	373985.27	05/10/2022	0000006470564	049160	007693	9349.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008090	0000001	1057.50	05/10/2022	0000000051039	006572	851438	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008095	0000001	1690.00	05/10/2022	0000000051039	006572	851440	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008098	0000001	1690.00	05/10/2022	0000000051039	006572	851441	270.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008110	0000001	1100.00	05/10/2022	0000000051039	006572	851444	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008112	0000001	726.00	05/10/2022	0000000051039	006572	851445	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008113	0000001	429.00	05/10/2022	0000000051039	006572	851446	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008114	0000001	600.00	05/10/2022	0000000051039	006572	851447	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008117	0000001	1144.80	05/10/2022	0000000051039	006572	851449	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008118	0000001	1240.20	05/10/2022	0000000051039	006572	851450	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008119	0000001	1240.20	05/10/2022	0000000051039	006572	851451	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008120	0000001	1144.80	05/10/2022	0000000051039	006572	851452	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008121	0000001	1240.20	05/10/2022	0000000051039	006572	851453	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008122	0000001	1240.20	05/10/2022	0000000051063	006572	008122	198.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008126	0000001	400.00	05/10/2022	0000000051020	006572	008126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007450	0000002	400.00	05/10/2022	0000000197645	006572	007450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007453	0000001	10273.66	05/10/2022	0000000197645	006572	007453	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008106	0000001	1265.00	05/10/2022	0000000051039	006572	851442	202.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008107	0000001	1200.00	05/10/2022	0000000051039	006572	851443	192.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008155	0000001	1240.20	06/10/2022	0000000051039	006572	851459	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008148	0000001	1240.20	06/10/2022	0000000051039	006572	851455	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008150	0000001	1240.20	06/10/2022	0000000051039	006572	851456	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008152	0000001	1144.80	06/10/2022	0000000051039	006572	851457	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008153	0000001	1240.20	06/10/2022	0000000051039	006572	851458	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008156	0000001	1450.00	06/10/2022	0000000051039	006572	851460	232.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008157	0000001	1240.20	06/10/2022	0000000051039	006572	851461	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008158	0000001	381.60	06/10/2022	0000000051039	006572	851462	61.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008159	0000001	286.20	06/10/2022	0000000051039	006572	851463	45.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008162	0000001	954.00	06/10/2022	0000000051039	006572	851464	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008172	0000001	1192.50	06/10/2022	0000000051039	006572	439101	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008174	0000001	200.00	06/10/2022	0000000051039	006572	439102	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008175	0000001	2345.00	06/10/2022	0000000051039	006572	439103	388.93	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008179	0000001	655.00	06/10/2022	0000000051039	006572	439104	104.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008188	0000001	15.36	06/10/2022	0000000091227	006572	008188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008144	0000001	735.00	06/10/2022	0000000270008	006572	108722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008145	0000001	200.00	06/10/2022	0000000270008	006572	108723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008146	0000001	735.00	06/10/2022	0000000270008	006572	108724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008173	0000001	2200.00	06/10/2022	0000000270008	006572	108725	356.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008149	0000001	1440.00	06/10/2022	000000053000X	006572	102021	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008151	0000001	1097.10	06/10/2022	000000053000X	006572	102022	175.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008176	0000001	1170.00	06/10/2022	000000053000X	006572	102023	187.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008177	0000001	1300.00	06/10/2022	000000053000X	006572	102024	208.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008183	0000001	670.00	06/10/2022	000000053000X	006572	102025	107.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008195	0000001	200.00	07/10/2022	0000000270008	006572	108726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008196	0000001	250.00	07/10/2022	0000000270008	006572	108727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008197	0000001	200.00	07/10/2022	0000000270008	006572	108728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008199	0000001	200.00	07/10/2022	0000000270008	006572	108729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008200	0000001	150.00	07/10/2022	0000000270008	006572	108730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008202	0000001	200.00	07/10/2022	0000000270008	006572	108731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008204	0000001	150.00	07/10/2022	0000000270008	006572	108732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008206	0000001	200.00	07/10/2022	0000000270008	006572	108733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008209	0000001	150.00	07/10/2022	0000000270008	006572	108734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008210	0000001	200.00	07/10/2022	0000000270008	006572	108735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008212	0000001	200.00	07/10/2022	0000000270008	006572	108736	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008198	0000001	3170.00	07/10/2022	0000000051039	006572	008198	576.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008235	0000001	9.06	07/10/2022	0000000091227	006572	008235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008189	0000001	515.00	07/10/2022	0000000051039	006572	439105	82.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008192	0000001	606.00	07/10/2022	0000000051039	006572	439107	96.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008193	0000001	975.00	07/10/2022	0000000051020	006572	310169	156.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008191	0000001	330.00	07/10/2022	0000000051039	006572	439106	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008185	0000001	10271.05	10/10/2022	0000000197645	006572	008185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008062	0000001	1270.00	10/10/2022	0000000051020	006572	008062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007941	0000001	670.00	10/10/2022	0000000051020	006572	007941	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007942	0000001	380.00	10/10/2022	0000000051020	006572	007942	60.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007317	0000001	80.00	10/10/2022	0000000051020	006572	007317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007210	0000001	1087.69	10/10/2022	0000000051020	006572	007210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007548	0000001	280.00	10/10/2022	0000000051020	006572	007548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007154	0000001	280.00	10/10/2022	0000000051020	006572	007154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007097	0000001	920.00	10/10/2022	0000000051020	006572	007097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006927	0000001	355.65	10/10/2022	0000000051020	006572	006927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006281	0000001	1106.89	10/10/2022	0000000051020	006572	006281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006180	0000001	3480.00	10/10/2022	0000000051020	006572	006180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005364	0000001	12931.30	10/10/2022	0000000051020	006572	005364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005285	0000001	13648.65	10/10/2022	0000000051020	006572	005285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005914	0000001	1500.00	10/10/2022	0000000051020	006572	005914	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007948	0000001	1212.00	10/10/2022	0000000051039	006572	007948	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008241	0000001	1017.38	10/10/2022	0000000051039	006572	008241	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008242	0000001	2400.00	10/10/2022	0000000051039	006572	008242	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008251	0000001	953.00	10/10/2022	0000000051039	006572	439108	152.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006772	0000001	25561.37	10/10/2022	0000000051039	006572	006772	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008238	0000001	18018.74	10/10/2022	0000000051020	006572	008238	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008243	0000001	12585.08	10/10/2022	0000000051020	006572	008243	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008244	0000001	5221.69	10/10/2022	0000000051020	006572	008244	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008245	0000001	4710.62	10/10/2022	0000000051020	006572	008245	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008246	0000001	35077.65	10/10/2022	0000000051039	006572	008246	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008268	0000001	22.26	10/10/2022	0000000051020	006572	008268	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008270	0000001	5411.28	10/10/2022	0000000051020	006572	008270	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008275	0000001	11.00	10/10/2022	0000000051039	006572	008275	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008276	0000001	7.22	10/10/2022	0000000091227	006572	008276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	138.00	10/10/2022	0000000051039	006572	007901	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008269	0000001	10113.27	10/10/2022	0000000051020	006572	008269	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008272	0000001	1133.00	10/10/2022	0000000051020	006572	008272	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008273	0000001	12.32	10/10/2022	0000000051063	006572	008273	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008277	0000001	11.25	10/10/2022	0000000141321	006572	008277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008239	0000001	22.68	10/10/2022	0000000270008	006572	008239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008240	0000001	22.74	10/10/2022	0000000270008	006572	008240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008254	0000001	625.00	10/10/2022	0000000270008	006572	108737	100.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008260	0000001	1000.00	10/10/2022	0000000270008	006572	108738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008263	0000001	914.46	10/10/2022	0000000270008	006572	108739	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007685	0000002	18691.20	10/10/2022	0000000051039	006572	007685	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007946	0000001	4000.00	10/10/2022	0000000051039	006572	007946	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008236	0000001	215.63	10/10/2022	0000000051039	006572	008236	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008216	0000001	1340.00	10/10/2022	0000000051039	006572	008216	103.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008228	0000001	8640.00	10/10/2022	0000000293393	006572	008228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008229	0000001	33680.00	10/10/2022	0000000293393	006572	008229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008230	0000001	82160.00	10/10/2022	0000000293393	006572	008230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008231	0000001	56160.00	10/10/2022	0000000293393	006572	008231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008256	0000001	1500.00	10/10/2022	000000053000X	006572	102026	115.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008257	0000001	1071.90	10/10/2022	000000053000X	006572	102027	171.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008258	0000001	2000.00	10/10/2022	000000053000X	006572	008258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008259	0000001	2000.00	10/10/2022	000000053000X	006572	008259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008237	0000001	50.00	10/10/2022	000000053000X	006572	008237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008266	0000001	80.00	10/10/2022	000000053000X	006572	008266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008267	0000001	120710.00	10/10/2022	0000000293393	006572	008267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008271	0000001	2110.56	10/10/2022	0000000051020	006572	008271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007820	0000001	1800.00	10/10/2022	000000053000X	006572	007820	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007944	0000001	1890.00	10/10/2022	000000053000X	006572	007944	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007945	0000001	1890.00	10/10/2022	000000053000X	006572	007945	145.53	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008294	0000001	2160.00	11/10/2022	0000000051039	006572	439112	182.96	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0008299	0000001	11.00	11/10/2022	0000000051039	006572	008299	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008300	0000001	8.86	11/10/2022	0000000091227	006572	008300	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008274	0000001	715.00	11/10/2022	0000000051039	006572	439111	114.40	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008087	0000002	676.80	11/10/2022	0000000051039	006572	851437	108.29	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008341	0000001	800.00	13/10/2022	0000000051020	006572	008341	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008304	0000001	1235.80	13/10/2022	0000000197645	006572	008304	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0007968	0000001	36851.68	13/10/2022	0000006472510	016680	007968	1076.46	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007962	0000001	2200.00	13/10/2022	0000000051039	006572	007962	356.05	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006325	0000001	500.00	13/10/2022	000000053000X	006572	006325	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008184	0000001	1335.00	13/10/2022	000000053000X	006572	008184	213.60	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008289	0000001	500.00	13/10/2022	000000053000X	006572	008289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008290	0000001	1200.00	13/10/2022	000000053000X	006572	008290	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0006054	0000001	16650.00	13/10/2022	0000000293393	006572	006054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0004926	0000001	1600.00	13/10/2022	000000053000X	006572	004926	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA	0008301	0000001	3600.00	14/10/2022	0000000051039	006572	008301	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008285	0000001	2381.00	14/10/2022	000000053000X	006572	008285	397.09	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008368	0000001	200.00	14/10/2022	0000000270008	006572	108751	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008387	0000001	150.00	14/10/2022	0000000270008	006572	108743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008388	0000001	200.00	14/10/2022	0000000270008	006572	108744	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008253	0000001	2027.36	14/10/2022	0000000275484	006572	008253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008280	0000001	300.00	14/10/2022	0000000275484	006572	008280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008281	0000001	500.00	14/10/2022	0000000270008	006572	008281	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008283	0000001	1400.00	14/10/2022	0000000270008	006572	008283	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008305	0000001	4064.04	14/10/2022	0000000051020	006572	008305	346.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008306	0000001	4498.20	14/10/2022	0000000051020	006572	008306	398.56	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008310	0000001	6945.12	14/10/2022	0000000051020	006572	008310	801.86	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008318	0000001	7144.20	14/10/2022	0000000051020	006572	008318	843.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008319	0000001	3350.00	14/10/2022	0000000051020	006572	008319	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008320	0000001	3806.46	14/10/2022	0000000051020	006572	008320	315.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008322	0000001	4474.26	14/10/2022	0000000051020	006572	008322	395.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008323	0000001	6211.80	14/10/2022	0000000051020	006572	008323	662.07	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008326	0000001	6010.20	14/10/2022	0000000051020	006572	008326	629.07	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008330	0000001	6143.76	14/10/2022	0000000051020	006572	008330	650.94	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008384	0000001	2880.08	14/10/2022	0000000051039	006572	008384	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008395	0000001	824.00	14/10/2022	0000000093866	006572	008395	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008392	0000001	65.00	14/10/2022	0000000051020	006572	008392	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008331	0000001	810.00	14/10/2022	0000000051039	006572	008331	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006912	0000001	700.00	14/10/2022	0000000051039	006572	006912	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007093	0000001	364.00	17/10/2022	0000000051039	006572	007093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006083	0000001	751.00	17/10/2022	0000000051039	006572	006083	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006103	0000001	489.00	17/10/2022	0000000051039	006572	006103	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006247	0000001	500.00	17/10/2022	0000000051039	006572	006247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008407	0000001	2645.00	17/10/2022	0000000051039	006572	439115	456.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008412	0000001	2645.00	17/10/2022	0000000051039	006572	439114	456.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008413	0000001	1640.00	17/10/2022	0000000051039	006572	008413	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007770	0000001	4500.00	17/10/2022	0000000051039	006572	007770	985.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007319	0000001	250.00	17/10/2022	0000000051039	006572	007319	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008449	0000001	11.00	17/10/2022	0000000051020	006572	008449	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008450	0000001	55.27	17/10/2022	0000000051039	006572	008450	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008451	0000001	16.18	17/10/2022	0000000091227	006572	008451	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007741	0000001	170.00	17/10/2022	0000000051039	006572	007741	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007821	0000001	900.00	17/10/2022	0000000051039	006572	007821	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007155	0000001	4450.00	17/10/2022	0000000051039	006572	007155	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007212	0000001	1220.64	17/10/2022	0000000051039	006572	007212	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006291	0000001	1239.84	17/10/2022	0000000051039	006572	006291	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006252	0000001	600.00	17/10/2022	0000000051039	006572	006252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005915	0000001	1300.00	17/10/2022	0000000051039	006572	005915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000001	6100.00	17/10/2022	0000000051039	006572	006876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	2500.00	17/10/2022	0000000051039	006572	006165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008414	0000001	1640.00	17/10/2022	0000000051020	006572	008414	126.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007393	0000001	878.00	17/10/2022	0000000051020	006572	007393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008432	0000001	240.00	17/10/2022	0000000270008	006572	108775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008433	0000001	150.00	17/10/2022	0000000270008	006572	108776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008434	0000001	250.00	17/10/2022	0000000270008	006572	108777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008435	0000001	150.00	17/10/2022	0000000270008	006572	108778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008437	0000001	250.00	17/10/2022	0000000270008	006572	108779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008429	0000001	400.00	17/10/2022	0000000270008	006572	108774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008447	0000001	994.00	17/10/2022	0000000275484	006572	008447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008448	0000001	300.00	17/10/2022	0000000270008	006572	008448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008452	0000001	11.00	17/10/2022	0000000270008	006572	008452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008453	0000001	100.00	17/10/2022	0000000270008	006572	108650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008454	0000001	11.00	17/10/2022	0000000275484	006572	008454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008399	0000001	200.00	17/10/2022	0000000270008	006572	108761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008402	0000001	200.00	17/10/2022	0000000270008	006572	108762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008403	0000001	150.00	17/10/2022	0000000270008	006572	108763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008404	0000001	500.00	17/10/2022	0000000270008	006572	108764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008405	0000001	450.00	17/10/2022	0000000270008	006572	108765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008406	0000001	200.00	17/10/2022	0000000270008	006572	108766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008408	0000001	1800.00	17/10/2022	0000000270008	006572	108767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008409	0000001	150.00	17/10/2022	0000000270008	006572	108768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008410	0000001	200.00	17/10/2022	0000000270008	006572	108769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008411	0000001	116.99	17/10/2022	0000000270008	006572	108770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008417	0000001	95.39	17/10/2022	0000000270008	006572	108771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008420	0000001	200.00	17/10/2022	0000000270008	006572	108772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008424	0000001	200.00	17/10/2022	0000000270008	006572	108773	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007727	0000001	700.00	17/10/2022	0000000051039	006572	007727	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007743	0000001	85.00	17/10/2022	0000000051039	006572	007743	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007215	0000001	820.44	17/10/2022	0000000051039	006572	007215	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006255	0000001	500.00	17/10/2022	0000000051039	006572	006255	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006285	0000001	838.64	17/10/2022	0000000051039	006572	006285	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007804	0000001	3150.00	17/10/2022	0000000051039	006572	007804	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007394	0000001	600.00	17/10/2022	0000000051039	006572	007394	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006284	0000001	820.10	17/10/2022	0000000051039	006572	006284	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006245	0000001	500.00	17/10/2022	0000000051039	006572	006245	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007214	0000001	800.90	17/10/2022	0000000051039	006572	007214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007939	0000001	1200.00	17/10/2022	0000000275484	006572	007939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007566	0000001	554.00	17/10/2022	0000000270008	006572	007566	88.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007763	0000002	100.00	17/10/2022	0000000270008	006572	108649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007400	0000001	515.13	17/10/2022	0000000275484	006572	007400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007211	0000001	1331.38	17/10/2022	0000000270008	006572	007211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007213	0000001	524.62	17/10/2022	0000000270008	006572	007213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006448	0000001	103.79	17/10/2022	0000000309877	006572	006448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006326	0000001	400.00	17/10/2022	0000000270008	006572	006326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006327	0000001	274.00	17/10/2022	0000000270008	006572	006327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006280	0000001	1476.65	17/10/2022	0000000270008	006572	006280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006282	0000001	1350.58	17/10/2022	0000000270008	006572	006282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005916	0000001	1100.00	17/10/2022	0000000270008	006572	005916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008109	0000001	200.00	17/10/2022	000000053000X	006572	008109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008455	0000001	7500.00	17/10/2022	0000000293393	006572	008455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008456	0000001	11.00	17/10/2022	0000000343838	006572	008456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008457	0000001	121.00	17/10/2022	000000053000X	006572	008457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007619	0000001	1256.68	17/10/2022	0000000343838	006572	007619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007502	0000001	193.00	17/10/2022	000000053000X	006572	007502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006748	0000001	56019.71	17/10/2022	000000053000X	006572	006748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006776	0000001	1372.72	17/10/2022	000000053000X	006572	006776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006779	0000001	708.00	17/10/2022	000000053000X	006572	006779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007096	0000001	576.00	17/10/2022	000000053000X	006572	007096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007100	0000001	660.00	17/10/2022	000000053000X	006572	007100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007102	0000001	376.00	17/10/2022	000000053000X	006572	007102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006038	0000001	790.24	17/10/2022	000000053000X	006572	006038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006036	0000001	2549.33	17/10/2022	000000053000X	006572	006036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006111	0000001	882.00	17/10/2022	000000053000X	006572	006111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006104	0000001	177.00	17/10/2022	000000053000X	006572	006104	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007773	0000001	3880.00	17/10/2022	0000000051039	006572	007773	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006928	0000001	277.95	17/10/2022	0000000051039	006572	006928	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006105	0000001	80.00	17/10/2022	0000000051039	006572	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007153	0000001	280.00	17/10/2022	0000000051039	006572	007153	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007101	0000001	400.00	17/10/2022	0000000051039	006572	007101	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006251	0000001	500.00	17/10/2022	0000000051039	006572	006251	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0006446	0000001	116.78	18/10/2022	0000000051039	006572	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007785	0000001	112.28	18/10/2022	0000000051039	006572	007785	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006438	0000001	1405.45	18/10/2022	0000000051039	006572	006438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006934	0000001	6182.55	18/10/2022	000000053000X	006572	006934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006935	0000001	5653.89	18/10/2022	000000053000X	006572	006935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006844	0000001	5255.00	18/10/2022	000000053000X	006572	006844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007623	0000001	119.10	18/10/2022	000000053000X	006572	007623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007626	0000001	351.00	18/10/2022	000000053000X	006572	007626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007627	0000001	329.40	18/10/2022	000000053000X	006572	007627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007629	0000001	441.80	18/10/2022	000000053000X	006572	007629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007646	0000002	2587.00	18/10/2022	0000000343471	006572	007646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008474	0000001	900.00	18/10/2022	000000053000X	006572	108029	69.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008493	0000001	11.00	18/10/2022	000000053000X	006572	008493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008497	0000001	11780.23	18/10/2022	0000000093866	006572	008497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008186	0000001	700.00	18/10/2022	000000053000X	006572	008186	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007951	0000001	930.00	18/10/2022	0000000270008	006572	007951	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006452	0000001	518.86	18/10/2022	0000000051039	006572	006452	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007563	0000001	1630.00	18/10/2022	0000000051039	006572	007563	125.51	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007403	0000001	1025.00	18/10/2022	0000000051039	006572	007403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008458	0000001	250.00	18/10/2022	0000000270008	006572	108781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008459	0000001	250.00	18/10/2022	0000000270008	006572	108782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008460	0000001	200.00	18/10/2022	0000000270008	006572	108783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008461	0000001	150.00	18/10/2022	0000000270008	006572	108784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008462	0000001	150.00	18/10/2022	0000000270008	006572	108785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008463	0000001	250.00	18/10/2022	0000000270008	006572	108786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008464	0000001	200.00	18/10/2022	0000000270008	006572	108787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008465	0000001	150.00	18/10/2022	0000000270008	006572	108788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008466	0000001	250.00	18/10/2022	0000000270008	006572	108789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008467	0000001	250.00	18/10/2022	0000000270008	006572	108790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008468	0000001	150.00	18/10/2022	0000000270008	006572	108800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008470	0000001	200.00	18/10/2022	0000000270008	006572	108799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008472	0000001	200.00	18/10/2022	0000000270008	006572	108798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008481	0000001	94.14	18/10/2022	0000000270008	006572	108791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008482	0000001	200.00	18/10/2022	0000000270008	006572	108792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008483	0000001	250.00	18/10/2022	0000000270008	006572	108794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008484	0000001	104.70	18/10/2022	0000000270008	006572	108795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008486	0000001	200.00	18/10/2022	0000000270008	006572	108796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008488	0000001	150.00	18/10/2022	0000000270008	006572	108797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008492	0000001	11.00	18/10/2022	0000000270008	006572	008492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007549	0000001	7546.12	18/10/2022	0000000051020	006572	007549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006936	0000001	470.00	18/10/2022	0000000051020	006572	006936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006983	0000001	940.00	18/10/2022	0000000051020	006572	006983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007087	0000001	6363.55	18/10/2022	0000000051020	006572	007087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006396	0000001	4483.13	18/10/2022	0000000134503	006572	006396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006397	0000001	4743.25	18/10/2022	0000000134503	006572	006397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006392	0000001	5120.09	18/10/2022	0000000134503	006572	006392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007975	0000001	5143.49	18/10/2022	0000000134503	006572	007975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008440	0000001	620.00	18/10/2022	0000000051020	006572	008440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008443	0000001	500.00	18/10/2022	0000000051020	006572	008443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008498	0000001	10904.97	18/10/2022	0000000093866	006572	008498	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006449	0000001	1018.35	18/10/2022	0000000051039	006572	006449	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008494	0000001	625.04	18/10/2022	0000000093866	006572	008494	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007800	0000001	6500.00	18/10/2022	0000000051039	006572	007800	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008489	0000001	44.00	18/10/2022	0000000051020	006572	008489	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008490	0000001	33.00	18/10/2022	0000000051039	006572	008490	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008491	0000001	3.25	18/10/2022	0000000091227	006572	008491	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008499	0000001	1300.00	18/10/2022	0000000093866	006572	008499	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008473	0000001	655.00	18/10/2022	0000000051039	006572	439116	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008495	0000001	19831.96	18/10/2022	0000000093866	006572	008495	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008496	0000001	7957.83	18/10/2022	0000000093866	006572	008496	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008293	0000001	3200.00	18/10/2022	0000000051039	006572	008293	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006445	0000001	450.00	18/10/2022	0000000051039	006572	006445	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006451	0000001	241.76	18/10/2022	0000000051039	006572	006451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008546	0000001	138.00	19/10/2022	0000000051039	006572	008546	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008094	0000001	1600.00	19/10/2022	0000000051039	006572	008094	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008543	0000001	14.76	19/10/2022	0000000051020	006572	008543	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008545	0000001	32.00	19/10/2022	0000000051039	006572	008545	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008547	0000001	13.52	19/10/2022	0000000091227	006572	008547	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007815	0000001	1600.00	19/10/2022	0000000051039	006572	007815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008502	0000001	565.00	19/10/2022	0000000051020	006572	008502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008525	0000001	900.00	19/10/2022	0000000051020	006572	310172	69.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007655	0000001	1005.24	19/10/2022	0000000134503	006572	007655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007657	0000001	749.24	19/10/2022	0000000134503	006572	007657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007644	0000001	564.80	19/10/2022	0000000134503	006572	007644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006052	0000001	380.00	19/10/2022	0000000051020	006572	006052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006053	0000001	320.00	19/10/2022	000000053000X	006572	006053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008500	0000001	40.00	19/10/2022	0000000270008	006572	008500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008501	0000001	40.00	19/10/2022	0000000270008	006572	008501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008522	0000001	150.00	19/10/2022	0000000270008	006572	108801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008523	0000001	150.00	19/10/2022	0000000270008	006572	108802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008524	0000001	200.00	19/10/2022	0000000270008	006572	108803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008526	0000001	200.00	19/10/2022	0000000270008	006572	108804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008527	0000001	200.00	19/10/2022	0000000270008	006572	108805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008528	0000001	150.00	19/10/2022	0000000270008	006572	108806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008529	0000001	150.00	19/10/2022	0000000270008	006572	108807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008530	0000001	150.00	19/10/2022	0000000270008	006572	108808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008531	0000001	500.00	19/10/2022	0000000270008	006572	108809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008532	0000001	500.00	19/10/2022	0000000270008	006572	108810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008441	0000001	1200.00	19/10/2022	0000000275484	006572	008441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008548	0000001	11.00	19/10/2022	0000000270008	006572	008548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008549	0000001	11.00	19/10/2022	0000000275484	006572	008549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000002	1690.00	19/10/2022	0000000270008	006572	108717	270.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008181	0000001	5100.00	19/10/2022	0000000051039	006572	008181	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008516	0000001	515.00	19/10/2022	0000000051039	006572	439911	82.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007363	0000001	1315.85	19/10/2022	0000000051039	006572	007363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007103	0000001	323.24	19/10/2022	0000000270008	006572	007103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006447	0000001	89.73	19/10/2022	0000000270008	006572	006447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008248	0000001	2514.69	19/10/2022	000000053000X	006572	008248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008504	0000001	280.00	19/10/2022	000000053000X	006572	008504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008505	0000001	400.00	19/10/2022	000000053000X	006572	008505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008517	0000001	500.00	19/10/2022	000000053000X	006572	102030	80.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008550	0000001	33.00	19/10/2022	000000053000X	006572	008550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008315	0000001	3963.10	19/10/2022	000000053000X	006572	008315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006861	0000001	1666.67	19/10/2022	000000053000X	006572	006861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006450	0000001	260.89	19/10/2022	000000053000X	006572	006450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006453	0000001	232.74	19/10/2022	000000053000X	006572	006453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006436	0000001	820.65	19/10/2022	000000053000X	006572	006436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007419	0000001	2625.00	19/10/2022	000000053000X	006572	007419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005270	0000001	3180.00	19/10/2022	0000000293393	006572	005270	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008471	0000001	715.00	19/10/2022	0000000051039	006572	008471	114.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0006702	0000001	659.99	20/10/2022	0000000051039	006572	006702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007398	0000001	339.70	20/10/2022	000000053000X	006572	007398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007334	0000001	2500.00	20/10/2022	000000053000X	006572	007334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007335	0000001	2000.00	20/10/2022	000000053000X	006572	007335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007336	0000001	249.99	20/10/2022	000000053000X	006572	007336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007337	0000001	500.00	20/10/2022	000000053000X	006572	007337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007125	0000001	770.00	20/10/2022	000000053000X	006572	007125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007207	0000001	1370.64	20/10/2022	000000053000X	006572	007207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007157	0000001	451.22	20/10/2022	000000053000X	006572	007157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007158	0000001	371.56	20/10/2022	000000053000X	006572	007158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006417	0000001	1447.90	20/10/2022	000000053000X	006572	006417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006780	0000001	2845.80	20/10/2022	000000053000X	006572	006780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006783	0000001	738.00	20/10/2022	000000053000X	006572	006783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008534	0000001	120.00	20/10/2022	000000053000X	006572	008534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007521	0000001	425.00	20/10/2022	000000053000X	006572	007521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007965	0000001	2460.23	20/10/2022	000000053000X	006572	007965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008599	0000001	11.00	20/10/2022	000000053000X	006572	008599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008600	0000001	0.01	20/10/2022	000000053000X	006572	008600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006418	0000001	1477.70	20/10/2022	0000000270008	006572	006418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006706	0000001	186.06	20/10/2022	0000000270008	006572	006706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007209	0000001	1493.85	20/10/2022	0000000270008	006572	007209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007341	0000001	500.00	20/10/2022	0000000270008	006572	007341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007362	0000001	939.46	20/10/2022	0000000270008	006572	007362	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007332	0000001	250.00	20/10/2022	0000000051039	006572	007332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008557	0000001	150.00	20/10/2022	0000000270008	006572	108811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008558	0000001	150.00	20/10/2022	0000000270008	006572	108812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008560	0000001	400.00	20/10/2022	0000000270008	006572	108815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008561	0000001	250.00	20/10/2022	0000000270008	006572	108814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008562	0000001	150.00	20/10/2022	0000000270008	006572	108815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008563	0000001	46.90	20/10/2022	0000000270008	006572	108816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008566	0000001	150.00	20/10/2022	0000000270008	006572	108818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008568	0000001	80.89	20/10/2022	0000000270008	006572	108819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008573	0000001	200.00	20/10/2022	0000000270008	006572	108820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008574	0000001	200.00	20/10/2022	0000000270008	006572	108821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008575	0000001	200.00	20/10/2022	0000000270008	006572	108822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008576	0000001	250.00	20/10/2022	0000000270008	006572	108823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008578	0000001	300.00	20/10/2022	0000000270008	006572	108824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008580	0000001	200.00	20/10/2022	0000000270008	006572	108825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008587	0000001	150.00	20/10/2022	0000000270008	006572	108826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006419	0000001	2782.20	20/10/2022	0000000051020	006572	006419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006701	0000001	860.80	20/10/2022	0000000051020	006572	006701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	268.00	20/10/2022	0000000051020	006572	006703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	1661.99	20/10/2022	0000000051020	006572	006705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	182.40	20/10/2022	0000000051020	006572	006707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008380	0000001	450.00	20/10/2022	0000000051020	006572	008380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008439	0000001	2400.00	20/10/2022	0000000051020	006572	008439	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008596	0000001	10.00	20/10/2022	0000000051039	006572	008596	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008598	0000001	17.82	20/10/2022	0000000091227	006572	008598	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006704	0000001	447.60	20/10/2022	0000000051039	006572	006704	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006708	0000001	1334.30	20/10/2022	0000000051039	006572	006708	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008555	0000001	4000.00	20/10/2022	0000000051039	006572	439118	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007068	0000001	6500.00	20/10/2022	0000000051039	006572	007068	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008595	0000001	2680.05	20/10/2022	0000000051020	006572	008595	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008597	0000001	0.56	20/10/2022	0000000051063	006572	008597	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006781	0000001	2807.90	20/10/2022	0000000051039	006572	006781	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008589	0000001	3600.00	21/10/2022	0000000051039	006572	008589	701.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008369	0000001	6375.00	21/10/2022	0000000051039	006572	008369	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008606	0000001	40.00	21/10/2022	0000000051039	006572	008606	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008630	0000001	44.00	21/10/2022	0000000051020	006572	008630	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008631	0000001	55.00	21/10/2022	0000000051039	006572	008631	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008632	0000001	14.44	21/10/2022	0000000091227	006572	008632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008503	0000001	4200.00	21/10/2022	0000000051020	006572	008503	362.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008621	0000001	1575.00	21/10/2022	0000000051020	006572	310173	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008085	0000001	1400.00	21/10/2022	0000000051020	006572	008085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008086	0000001	1350.00	21/10/2022	0000000051020	006572	008086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008088	0000001	775.00	21/10/2022	0000000051020	006572	008088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008092	0000001	1350.00	21/10/2022	0000000051020	006572	008092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008603	0000001	150.00	21/10/2022	0000000270008	006572	108827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008604	0000001	200.00	21/10/2022	0000000270008	006572	108828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008607	0000001	150.00	21/10/2022	0000000270008	006572	108829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008608	0000001	150.00	21/10/2022	0000000270008	006572	108830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008609	0000001	150.00	21/10/2022	0000000270008	006572	108831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008610	0000001	200.00	21/10/2022	0000000270008	006572	108832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008611	0000001	200.00	21/10/2022	0000000270008	006572	108833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008612	0000001	200.00	21/10/2022	0000000270008	006572	108834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008613	0000001	150.00	21/10/2022	0000000270008	006572	108835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008614	0000001	150.00	21/10/2022	0000000270008	006572	108836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008084	0000001	930.00	21/10/2022	0000000270008	006572	008084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008615	0000001	150.00	21/10/2022	0000000270008	006572	108837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008616	0000001	150.00	21/10/2022	0000000270008	006572	108838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008617	0000001	150.00	21/10/2022	0000000270008	006572	108839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008618	0000001	150.00	21/10/2022	0000000270008	006572	108840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008622	0000001	150.00	21/10/2022	0000000270008	006572	108841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008623	0000001	200.00	21/10/2022	0000000270008	006572	108842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008624	0000001	200.00	21/10/2022	0000000270008	006572	108843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008625	0000001	200.00	21/10/2022	0000000270008	006572	108844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008633	0000001	11.00	21/10/2022	0000000270008	006572	008633	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008519	0000001	288.00	21/10/2022	0000000051039	006572	008519	46.08	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008551	0000001	4000.00	21/10/2022	0000000051039	006572	008551	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008552	0000001	4000.00	21/10/2022	0000000051039	006572	008552	552.07	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0008701	0000001	283874.96	26/10/2022	0000000173649	006572	008701	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008758	0000001	46627.24	28/10/2022	000000053000X	006572	008758	11476.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008760	0000001	4848.00	28/10/2022	000000053000X	006572	008760	812.29	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008762	0000001	14127.60	28/10/2022	0000000293393	006572	008762	5192.90	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008215	0000001	4842.00	28/10/2022	000000053000X	006572	008215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008813	0000001	13669.80	28/10/2022	0000000270008	006572	008813	2735.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008814	0000001	2280.00	28/10/2022	0000000275484	006572	008814	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008815	0000001	1680.00	28/10/2022	0000000294233	006572	008815	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008816	0000001	3000.60	28/10/2022	0000000275484	006572	008816	330.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008817	0000001	3950.80	28/10/2022	0000000275484	006572	008817	1174.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008818	0000001	20987.10	28/10/2022	000000029523X	006572	008818	1612.91	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008819	0000001	15544.80	28/10/2022	0000000270008	006572	008819	2002.65	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008820	0000001	6060.00	28/10/2022	0000000270008	006572	008820	454.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008821	0000001	4572.00	28/10/2022	0000000275484	006572	008821	356.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008822	0000001	5910.00	28/10/2022	0000000270008	006572	008822	513.37	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008823	0000001	2424.00	28/10/2022	0000000270008	006572	008823	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008824	0000001	2250.00	28/10/2022	0000000341827	006572	008824	196.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008789	0000001	9884.00	28/10/2022	0000000051039	006572	008789	2303.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008795	0000001	5878.40	28/10/2022	0000000051039	006572	008795	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008801	0000001	13943.29	28/10/2022	0000000051039	006572	008801	4538.24	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008790	0000001	1830.00	28/10/2022	0000000051039	006572	008790	615.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008802	0000001	14025.37	28/10/2022	0000000051039	006572	008802	1828.60	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0008812	0000001	7212.00	28/10/2022	0000000051039	006572	008812	3913.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008593	0000001	50.00	28/10/2022	0000000051020	006572	008593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008594	0000001	510.00	28/10/2022	0000000051020	006572	008594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008825	0000001	615167.05	28/10/2022	0000000173649	006572	008825	167310.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008826	0000001	188945.42	28/10/2022	0000000173649	006572	008826	50269.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008827	0000001	32088.03	28/10/2022	0000000173649	006572	008827	2865.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008828	0000001	122273.25	28/10/2022	0000000173649	006572	008828	10349.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008829	0000001	33967.09	28/10/2022	0000000173649	006572	008829	2557.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008830	0000001	19683.11	28/10/2022	0000000051020	006572	008830	3330.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008831	0000001	1680.00	28/10/2022	0000000173649	006572	008831	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008832	0000001	1680.00	28/10/2022	0000000173649	006572	008832	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008833	0000001	12624.00	28/10/2022	0000000173649	006572	008833	1766.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008834	0000001	16597.76	28/10/2022	0000000173649	006572	008834	4243.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008835	0000001	7353.32	28/10/2022	0000000173649	006572	008835	702.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008840	0000001	2879.97	28/10/2022	0000000051020	006572	008840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008843	0000001	3814.91	28/10/2022	0000000051020	006572	008843	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008788	0000001	106627.23	28/10/2022	0000000051039	006572	008788	27092.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008794	0000001	7736.00	28/10/2022	0000000051039	006572	008794	636.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008800	0000001	24019.40	28/10/2022	0000000051039	006572	008800	2719.96	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008787	0000001	39.10	28/10/2022	0000000051039	006572	008787	4.30	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008799	0000001	16467.00	28/10/2022	0000000051039	006572	008799	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008852	0000001	4.99	28/10/2022	0000000091227	006572	008852	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008803	0000001	17254.40	28/10/2022	0000000051039	006572	008803	2934.01	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008786	0000001	27677.20	28/10/2022	0000000051039	006572	008786	5551.70	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008791	0000001	2424.00	28/10/2022	0000000051039	006572	008791	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008792	0000001	10212.00	28/10/2022	0000000051039	006572	008792	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008793	0000001	1212.00	28/10/2022	0000000051039	006572	008793	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008796	0000001	1212.00	28/10/2022	0000000051039	006572	008796	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008798	0000001	11087.80	28/10/2022	0000000051039	006572	008798	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008805	0000001	9078.67	28/10/2022	0000000051039	006572	008805	1711.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008807	0000001	6464.00	28/10/2022	0000000051039	006572	008807	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008808	0000001	7212.00	28/10/2022	0000000051039	006572	008808	1309.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008839	0000001	1129.40	28/10/2022	0000000051039	006572	008839	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008847	0000001	7435.42	28/10/2022	0000000051020	006572	008847	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008848	0000001	7800.00	28/10/2022	0000000051020	006572	008848	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008849	0000001	183.46	28/10/2022	0000000072389	006572	008849	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008850	0000001	2.47	28/10/2022	0000000051063	006572	008850	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008855	0000001	2.61	28/10/2022	0000002831414	006572	008855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008797	0000001	5166.40	28/10/2022	0000000051039	006572	008797	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008806	0000001	27000.00	28/10/2022	0000000051039	006572	008806	13462.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008810	0000001	3536.20	28/10/2022	0000000051039	006572	008810	439.56	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008861	0000001	12504.79	31/10/2022	0000000051020	006572	008861	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008862	0000001	1152.72	31/10/2022	0000000051020	006572	008862	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008863	0000001	3169.35	31/10/2022	0000000056987	006572	008863	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008864	0000001	13.16	31/10/2022	0000000091227	006572	008864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008865	0000001	11.00	31/10/2022	0000000275484	006572	008865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008647	0000001	2400.00	31/10/2022	0000000275484	006572	008647	401.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008537	0000001	7331.48	31/10/2022	0000000275484	006572	008537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007684	0000002	150.00	31/10/2022	0000000270008	006572	007684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008542	0000001	20000.00	31/10/2022	0000000293393	006572	008542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008565	0000001	14676.48	31/10/2022	0000000343838	006572	008565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008510	0000001	1890.00	01/11/2022	0000000293393	006572	008510	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008506	0000001	1200.00	01/11/2022	000000053000X	006572	008506	92.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008215	0000002	3000.00	01/11/2022	000000053000X	006572	008215	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008036	0000001	365.26	01/11/2022	000000053000X	006572	008036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006777	0000001	1881.52	01/11/2022	000000053000X	006572	006777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006672	0000001	2878.00	01/11/2022	000000053000X	006572	006672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006914	0000001	1074.40	01/11/2022	000000053000X	006572	006914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006915	0000001	3000.40	01/11/2022	000000053000X	006572	006915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006905	0000001	1084.80	01/11/2022	000000053000X	006572	006905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006171	0000001	3458.01	01/11/2022	000000053000X	006572	006171	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008635	0000001	220.00	01/11/2022	000000053000X	006572	008635	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008648	0000001	50.00	01/11/2022	000000053000X	006572	008648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008649	0000001	50.00	01/11/2022	000000053000X	006572	008649	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008586	0000001	220.00	01/11/2022	000000053000X	006572	008586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008605	0000001	1800.00	01/11/2022	000000053000X	006572	008605	138.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008882	0000001	4.75	01/11/2022	0000000275379	006572	008882	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008723	0000001	175.00	01/11/2022	0000000051039	006572	008723	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008516	0000002	515.00	01/11/2022	0000000051039	006572	439117	82.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0006985	0000001	9800.00	01/11/2022	0000000051039	006572	006985	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008801	0000002	1582.91	01/11/2022	0000000051039	006572	008801	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008877	0000001	4.75	01/11/2022	0000000051020	006572	008877	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008878	0000001	2.10	01/11/2022	0000000091227	006572	008878	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0006908	0000001	3000.70	01/11/2022	0000000051039	006572	006908	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005042	0000001	1000.72	01/11/2022	0000000051039	006572	005042	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0005046	0000001	1001.80	01/11/2022	0000000051039	006572	005046	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007044	0000001	277.00	03/11/2022	0000000051039	006572	007044	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0005051	0000001	148.40	03/11/2022	0000000051039	006572	005051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005050	0000001	201.35	03/11/2022	0000000051039	006572	005050	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008938	0000001	9.76	03/11/2022	0000000051039	006572	008938	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008939	0000001	11.00	03/11/2022	0000000056987	006572	008939	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008940	0000001	7.58	03/11/2022	0000000091227	006572	008940	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007454	0000001	350.00	03/11/2022	0000000051039	006572	007454	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0005049	0000001	199.20	03/11/2022	0000000051039	006572	005049	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0005045	0000001	700.13	03/11/2022	0000000051039	006572	005045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008884	0000001	498.50	03/11/2022	0000000051020	006572	008884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008917	0000001	120.00	03/11/2022	0000000051020	006572	008917	19.20	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0005048	0000001	149.30	03/11/2022	0000000051039	006572	005048	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005047	0000001	150.80	03/11/2022	0000000051039	006572	005047	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008059	0000001	360.00	03/11/2022	0000000051039	006572	008059	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0005043	0000001	300.82	03/11/2022	0000000051039	006572	005043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008866	0000001	1050.00	03/11/2022	0000000270008	006572	108870	168.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008891	0000001	200.00	03/11/2022	0000000270008	006572	108871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008892	0000001	150.00	03/11/2022	0000000270008	006572	108872	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008895	0000001	150.00	03/11/2022	0000000270008	006572	108876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008896	0000001	200.00	03/11/2022	0000000270008	006572	108875	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008898	0000001	150.00	03/11/2022	0000000270008	006572	108878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008899	0000001	150.00	03/11/2022	0000000270008	006572	108879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008900	0000001	200.00	03/11/2022	0000000270008	006572	108880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008901	0000001	200.00	03/11/2022	0000000270008	006572	108881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008902	0000001	150.00	03/11/2022	0000000270008	006572	108882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008903	0000001	200.00	03/11/2022	0000000270008	006572	108883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008904	0000001	150.00	03/11/2022	0000000270008	006572	108884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008905	0000001	200.00	03/11/2022	0000000270008	006572	108885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008906	0000001	200.00	03/11/2022	0000000270008	006572	108886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008907	0000001	200.00	03/11/2022	0000000270008	006572	108887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008908	0000001	150.00	03/11/2022	0000000270008	006572	108888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008909	0000001	150.00	03/11/2022	0000000270008	006572	108889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008910	0000001	200.00	03/11/2022	0000000270008	006572	108890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008911	0000001	200.00	03/11/2022	0000000270008	006572	108891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008912	0000001	200.00	03/11/2022	0000000270008	006572	108892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008913	0000001	150.00	03/11/2022	0000000270008	006572	108893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008914	0000001	200.00	03/11/2022	0000000270008	006572	108894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008915	0000001	150.00	03/11/2022	0000000270008	006572	108895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008916	0000001	150.00	03/11/2022	0000000270008	006572	108896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008885	0000001	590.63	03/11/2022	000000053000X	006572	008885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008869	0000001	30032.50	03/11/2022	0000000343471	006572	008869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008871	0000001	40067.00	03/11/2022	0000000343471	006572	008871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008941	0000001	22.00	03/11/2022	0000000343471	006572	008941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008655	0000001	5880.00	03/11/2022	0000000343471	006572	008655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008042	0000001	9902.79	03/11/2022	0000000343471	006572	008042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008031	0000001	2979.20	03/11/2022	0000000343471	006572	008031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008101	0000001	12995.50	03/11/2022	0000000343471	006572	008101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008415	0000001	15000.00	03/11/2022	0000000343471	006572	008415	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0005044	0000001	201.55	03/11/2022	0000000051039	006572	005044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008932	0000001	2100.00	04/11/2022	0000000051039	006572	008932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008542	0000002	25000.00	04/11/2022	0000000293393	006572	008542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008963	0000001	600.00	04/11/2022	000000053000X	006572	008963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008979	0000001	11.00	04/11/2022	000000053000X	006572	008979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008943	0000001	200.00	04/11/2022	0000000270008	006572	108897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008944	0000001	200.00	04/11/2022	0000000270008	006572	108898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008945	0000001	200.00	04/11/2022	0000000270008	006572	108899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008946	0000001	200.00	04/11/2022	0000000270008	006572	108900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008947	0000001	200.00	04/11/2022	0000000270008	006572	108901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008948	0000001	200.00	04/11/2022	0000000270008	006572	108902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008949	0000001	200.00	04/11/2022	0000000270008	006572	108903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008950	0000001	150.00	04/11/2022	0000000270008	006572	108904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008951	0000001	150.00	04/11/2022	0000000270008	006572	108905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008952	0000001	150.00	04/11/2022	0000000270008	006572	108906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008953	0000001	200.00	04/11/2022	0000000270008	006572	108907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008954	0000001	200.00	04/11/2022	0000000270008	006572	108910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008955	0000001	150.00	04/11/2022	0000000270008	006572	108909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008956	0000001	150.00	04/11/2022	0000000270008	006572	108911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008957	0000001	150.00	04/11/2022	0000000270008	006572	108912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008958	0000001	200.00	04/11/2022	0000000270008	006572	108913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008960	0000001	150.00	04/11/2022	0000000270008	006572	108914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008961	0000001	200.00	04/11/2022	0000000270008	006572	108915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008962	0000001	150.00	04/11/2022	0000000270008	006572	108916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008964	0000001	200.00	04/11/2022	0000000270008	006572	108917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008965	0000001	200.00	04/11/2022	0000000270008	006572	108918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008966	0000001	200.00	04/11/2022	0000000270008	006572	108919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008967	0000001	200.00	04/11/2022	0000000270008	006572	108920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008978	0000001	0.70	04/11/2022	0000000270008	006572	008978	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008933	0000001	165.00	04/11/2022	0000000051039	006572	008933	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008942	0000001	200.00	04/11/2022	0000000051039	006572	008942	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008666	0000001	2000.00	04/11/2022	0000000051039	006572	008666	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008846	0000001	49641.36	04/11/2022	0000000173649	006572	008846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008185	0000002	12000.00	04/11/2022	0000000197645	006572	008185	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008544	0000001	68709.99	04/11/2022	0000006470556	049160	008544	1374.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0008959	0000001	3997.00	04/11/2022	0000000051039	006572	008959	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008977	0000001	26.49	04/11/2022	0000000091227	006572	008977	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009029	0000001	39.38	07/11/2022	0000000091227	006572	009029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009004	0000001	1155.00	07/11/2022	0000000051039	006572	439131	184.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009009	0000001	1320.00	07/11/2022	0000000051039	006572	439132	211.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009013	0000001	1144.80	07/11/2022	0000000051039	006572	439133	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009016	0000001	954.00	07/11/2022	0000000051039	006572	439134	152.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009018	0000001	1192.50	07/11/2022	0000000051039	006572	439135	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009019	0000001	1240.20	07/11/2022	0000000051039	006572	439137	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009020	0000001	1049.40	07/11/2022	0000000051039	006572	439138	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009022	0000001	1240.20	07/11/2022	0000000051039	006572	439139	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009023	0000001	1240.20	07/11/2022	0000000051039	006572	439140	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009026	0000001	1240.20	07/11/2022	0000000051039	006572	439141	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009027	0000001	1192.50	07/11/2022	0000000051039	006572	439142	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008986	0000001	1100.00	07/11/2022	0000000051039	006572	439121	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008987	0000001	972.90	07/11/2022	0000000051039	006572	439122	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008988	0000001	719.10	07/11/2022	0000000051039	006572	439123	115.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008990	0000001	1078.65	07/11/2022	0000000051039	006572	439124	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008991	0000001	1057.50	07/11/2022	0000000051039	006572	439125	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008992	0000001	930.60	07/11/2022	0000000051039	006572	429126	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008994	0000001	960.00	07/11/2022	0000000051039	006572	439127	153.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008997	0000001	2425.00	07/11/2022	0000000051039	006572	439123	407.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008989	0000001	1212.00	07/11/2022	0000000051039	006572	439121	193.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008995	0000001	1690.00	07/11/2022	0000000270008	006572	108922	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008996	0000001	1690.00	07/11/2022	0000000270008	006572	108923	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008998	0000001	1625.00	07/11/2022	0000000270008	006572	108924	260.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009024	0000001	1240.20	07/11/2022	0000000270008	006572	108925	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008981	0000001	400.00	07/11/2022	000000053000X	006572	008981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008984	0000001	400.00	07/11/2022	000000053000X	006572	008984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008985	0000001	50.00	07/11/2022	000000053000X	006572	008985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008993	0000001	960.00	07/11/2022	000000053000X	006572	102032	153.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009025	0000001	1440.00	07/11/2022	000000053000X	006572	102034	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009010	0000001	1240.20	07/11/2022	000000053000X	006572	102033	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008104	0000001	580.00	07/11/2022	000000053000X	006572	008104	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008999	0000001	1100.00	07/11/2022	0000000051039	006572	439129	176.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009000	0000001	1061.54	07/11/2022	0000000051039	006572	439130	169.85	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009092	0000001	1192.50	08/11/2022	0000000051039	006572	439120	190.81	1	Conta Corrente	NULL
SEC. DE CULTURA	0009101	0000001	600.00	08/11/2022	0000000051039	006572	439149	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008542	0000003	6346.69	08/11/2022	0000000293393	006572	008542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008541	0000001	54759.33	08/11/2022	0000000293393	006572	008541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009061	0000001	415.00	08/11/2022	000000053000X	006572	102035	66.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009064	0000001	5716.50	08/11/2022	0000000343471	006572	009064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009079	0000001	8000.42	08/11/2022	0000000343471	006572	009079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009090	0000001	50.00	08/11/2022	000000053000X	006572	009090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009097	0000001	120.00	08/11/2022	000000053000X	006572	009097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009001	0000001	80.00	08/11/2022	000000053000X	006572	009001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009118	0000001	22.00	08/11/2022	0000000343471	006572	009118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009119	0000001	11.00	08/11/2022	000000053000X	006572	009119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009087	0000001	50.00	08/11/2022	000000053000X	006572	009087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009080	0000001	680.00	08/11/2022	0000000270008	006572	108926	108.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009117	0000001	63.00	08/11/2022	0000000270008	006572	009117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009044	0000001	144.00	08/11/2022	0000000051039	006572	439151	23.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009049	0000001	200.00	08/11/2022	0000000051039	006572	439152	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009053	0000001	845.00	08/11/2022	0000000051039	006572	439153	135.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009057	0000001	1300.00	08/11/2022	0000000051039	006572	439154	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009060	0000001	846.00	08/11/2022	0000000051039	006572	439155	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009063	0000001	2275.00	08/11/2022	0000000051039	006572	439156	373.06	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009065	0000001	575.00	08/11/2022	0000000051039	006572	439157	92.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009066	0000001	655.00	08/11/2022	0000000051039	006572	439158	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009091	0000001	1240.20	08/11/2022	0000000051039	006572	439119	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009094	0000001	1240.20	08/11/2022	0000000051039	006572	439143	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009095	0000001	1192.50	08/11/2022	0000000051039	006572	439144	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009096	0000001	1240.20	08/11/2022	0000000051039	006572	439145	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009098	0000001	1192.50	08/11/2022	0000000051039	006572	439146	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009099	0000001	726.00	08/11/2022	0000000051039	006572	439147	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009100	0000001	429.00	08/11/2022	0000000051039	006572	439148	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009039	0000001	75.00	08/11/2022	0000000051039	006572	439150	12.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009116	0000001	74.79	08/11/2022	0000000091227	006572	009116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009085	0000001	665.00	08/11/2022	0000000051020	006572	310175	106.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009093	0000001	1450.00	08/11/2022	0000000051020	006572	310174	232.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009089	0000001	50.00	08/11/2022	0000000051039	006572	009089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009173	0000001	233.94	09/11/2022	0000000051020	006572	009173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009156	0000001	10000.00	09/11/2022	0000000197645	006572	009156	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009115	0000001	99.93	09/11/2022	0000000091227	006572	009115	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009172	0000001	3035.76	09/11/2022	0000000051039	006572	009172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009120	0000001	200.00	09/11/2022	0000000270008	006572	108927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009121	0000001	200.00	09/11/2022	0000000270008	006572	108928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009122	0000001	200.00	09/11/2022	0000000270008	006572	108929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009123	0000001	150.00	09/11/2022	0000000270008	006572	108930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009124	0000001	150.00	09/11/2022	0000000270008	006572	108931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009125	0000001	200.00	09/11/2022	0000000270008	006572	108932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009126	0000001	200.00	09/11/2022	0000000270008	006572	108933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009129	0000001	150.00	09/11/2022	0000000270008	006572	108934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009130	0000001	200.00	09/11/2022	0000000270008	006572	108935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009131	0000001	200.00	09/11/2022	0000000270008	006572	108936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009132	0000001	150.00	09/11/2022	0000000270008	006572	108937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009133	0000001	200.00	09/11/2022	0000000270008	006572	108938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009134	0000001	200.00	09/11/2022	0000000270008	006572	108939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009135	0000001	200.00	09/11/2022	0000000270008	006572	108940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009136	0000001	150.00	09/11/2022	0000000270008	006572	108941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009138	0000001	200.00	09/11/2022	0000000270008	006572	108942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009140	0000001	150.00	09/11/2022	0000000270008	006572	108943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009148	0000001	200.00	09/11/2022	0000000270008	006572	108944	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009158	0000001	150.00	09/11/2022	0000000270008	006572	108947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009159	0000001	250.00	09/11/2022	0000000270008	006572	108948	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009161	0000001	200.00	09/11/2022	0000000270008	006572	108950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009165	0000001	200.00	09/11/2022	0000000270008	006572	108951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009166	0000001	200.00	09/11/2022	0000000270008	006572	108952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009167	0000001	150.00	09/11/2022	0000000270008	006572	108953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009168	0000001	150.00	09/11/2022	0000000270008	006572	108954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009169	0000001	150.00	09/11/2022	0000000270008	006572	108955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009170	0000001	150.00	09/11/2022	0000000270008	006572	108956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008560	0000002	400.00	09/11/2022	0000000270008	006572	108813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008034	0000001	10222.15	09/11/2022	000000029523X	006572	008034	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009102	0000001	9878.30	09/11/2022	0000000343471	006572	009102	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007480	0000001	594.14	10/11/2022	000000053000X	006572	007480	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007089	0000001	5927.56	10/11/2022	000000053000X	006572	007089	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0007080	0000001	141.00	10/11/2022	000000053000X	006572	007080	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008888	0000001	1890.00	10/11/2022	000000053000X	006572	008888	145.53	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008922	0000001	700.00	10/11/2022	000000053000X	006572	008922	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0008924	0000001	670.00	10/11/2022	000000053000X	006572	008924	107.20	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009163	0000001	94800.00	10/11/2022	0000000293393	006572	009163	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC SAUDE	0009189	0000001	7200.00	10/11/2022	000000053000X	006572	009189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009226	0000001	2119.19	10/11/2022	0000000051020	006572	009226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007399	0000001	1129.07	10/11/2022	0000000270008	006572	007399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009182	0000001	150.00	10/11/2022	0000000270008	006572	108957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009183	0000001	150.00	10/11/2022	0000000270008	006572	108958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009184	0000001	200.00	10/11/2022	0000000270008	006572	108959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009185	0000001	150.00	10/11/2022	0000000270008	006572	108960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009186	0000001	200.00	10/11/2022	0000000270008	006572	108961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009187	0000001	150.00	10/11/2022	0000000270008	006572	108962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009188	0000001	150.00	10/11/2022	0000000270008	006572	108963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009191	0000001	150.00	10/11/2022	0000000270008	006572	108964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009192	0000001	150.00	10/11/2022	0000000270008	006572	108965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009193	0000001	150.00	10/11/2022	0000000270008	006572	108966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009194	0000001	150.00	10/11/2022	0000000270008	006572	108967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008989	0000002	1212.00	10/11/2022	0000000270008	006572	008989	193.92	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009176	0000001	30939.69	10/11/2022	0000000051039	006572	009176	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRACAO	0009224	0000001	5464.72	10/11/2022	0000000051020	006572	009224	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009227	0000001	1133.00	10/11/2022	0000000051020	006572	009227	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009230	0000001	0.89	10/11/2022	0000000051063	006572	009230	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009232	0000001	830.00	10/11/2022	0000000093866	006572	009232	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006766	0000001	1989.60	10/11/2022	0000000051039	006572	006766	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009177	0000001	18194.97	10/11/2022	0000000051020	006572	009177	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009179	0000001	5231.99	10/11/2022	0000000051020	006572	009179	0.00	1	Conta Corrente	NULL
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SEC DE PLAN, GESTAO E FINANÇAS	0009181	0000001	4715.06	10/11/2022	0000000051020	006572	009181	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009225	0000001	32.00	10/11/2022	0000000051020	006572	009225	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009229	0000001	21.00	10/11/2022	0000000051039	006572	009229	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009231	0000001	92.51	10/11/2022	0000000091227	006572	009231	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0007966	0000001	6500.00	10/11/2022	0000000051039	006572	007966	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009178	0000001	1017.38	10/11/2022	0000000051039	006572	009178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009034	0000001	57800.00	10/11/2022	0000000051039	006572	009034	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008997	0000002	2425.00	10/11/2022	0000000051039	006572	439128	407.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008990	0000002	1078.65	10/11/2022	0000000051039	006572	439124	172.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008889	0000001	2400.00	10/11/2022	0000000051039	006572	008889	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008890	0000001	1212.00	10/11/2022	0000000051039	006572	008890	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007791	0000001	502.00	10/11/2022	0000000051039	006572	439160	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0004275	0000001	1203.00	10/11/2022	0000000051039	006572	004275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009228	0000001	1300.00	10/11/2022	0000000051020	006572	009228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008590	0000001	1500.00	10/11/2022	0000000051020	006572	008590	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008250	0000001	855.00	10/11/2022	0000000051020	006572	008250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008100	0000001	231.30	10/11/2022	0000000051020	006572	008100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008124	0000001	250.00	10/11/2022	0000000051020	006572	008124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008213	0000001	1087.50	10/11/2022	0000000051020	006572	008213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008218	0000001	263.60	10/11/2022	0000000051020	006572	008218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008028	0000001	510.70	10/11/2022	0000000051020	006572	008028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006248	0000001	1800.00	10/11/2022	0000000051020	006572	006248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006269	0000001	12968.50	10/11/2022	0000000051020	006572	006269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006757	0000001	185.10	10/11/2022	0000000051020	006572	006757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006764	0000001	198.70	10/11/2022	0000000051020	006572	006764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007159	0000001	699.80	10/11/2022	0000000051020	006572	007159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006890	0000001	1500.00	10/11/2022	0000000051020	006572	006890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007538	0000001	900.00	10/11/2022	0000000051020	006572	007538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007605	0000001	720.00	10/11/2022	0000000051020	006572	007605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007481	0000001	596.80	10/11/2022	0000000051020	006572	007481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007934	0000001	8091.82	10/11/2022	0000000051020	006572	007934	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007628	0000001	1302.70	10/11/2022	0000000051039	006572	007628	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007161	0000001	1432.90	10/11/2022	0000000051039	006572	007161	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007624	0000001	1161.00	10/11/2022	0000000051039	006572	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007477	0000001	569.98	11/11/2022	0000000051039	006572	007477	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA	0007318	0000001	580.00	11/11/2022	0000000051039	006572	007318	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0008982	0000001	1044.00	11/11/2022	0000000051039	006572	008982	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007744	0000001	850.00	11/11/2022	0000000051039	006572	007744	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006440	0000001	2701.25	11/11/2022	0000000051039	006572	006440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007654	0000002	24160.00	11/11/2022	0000000139505	006572	007654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008194	0000001	10800.20	11/11/2022	0000000051020	006572	008194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008539	0000001	16113.35	11/11/2022	0000000051020	006572	008539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008661	0000001	232.00	11/11/2022	0000000051020	006572	008661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008664	0000001	116.00	11/11/2022	0000000051020	006572	008664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008697	0000001	2400.00	11/11/2022	0000000051020	006572	008697	401.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009032	0000001	1520.00	11/11/2022	0000000051020	006572	009032	243.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009249	0000001	40.00	11/11/2022	0000000139505	006572	009249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007316	0000001	800.00	11/11/2022	0000000051039	006572	007316	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007478	0000001	467.60	11/11/2022	0000000051039	006572	007478	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008205	0000001	527.54	11/11/2022	0000000051039	006572	008205	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007767	0000001	865.00	11/11/2022	0000000051039	006572	007767	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008665	0000001	116.00	11/11/2022	0000000051039	006572	008665	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008536	0000001	8739.42	11/11/2022	0000000051039	006572	008536	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008249	0000001	1160.00	11/11/2022	0000000051039	006572	008249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009248	0000001	202502.09	11/11/2022	0000000072389	006572	009248	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009250	0000001	64.00	11/11/2022	0000000051020	006572	009250	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009251	0000001	34.48	11/11/2022	0000000051039	006572	009251	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009252	0000001	122.21	11/11/2022	0000000091227	006572	009252	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009258	0000001	11.00	11/11/2022	0000000072389	006572	009258	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006253	0000001	2100.00	11/11/2022	0000000051039	006572	006253	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0006254	0000001	1000.00	11/11/2022	0000000051039	006572	006254	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008591	0000001	15000.00	11/11/2022	0000000051039	006572	008591	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008208	0000001	305.11	11/11/2022	0000000051039	006572	008208	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008220	0000001	404.71	11/11/2022	0000000051039	006572	008220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006891	0000001	1300.00	11/11/2022	0000000051039	006572	006891	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009257	0000001	3.00	11/11/2022	0000000051039	006572	009257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008929	0000001	500.00	11/11/2022	0000000294233	006572	008929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008930	0000001	1400.00	11/11/2022	0000000270008	006572	008930	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009242	0000001	735.00	11/11/2022	0000000270008	006572	108968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009243	0000001	735.00	11/11/2022	0000000270008	006572	108969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009253	0000001	11.00	11/11/2022	0000000275484	006572	009253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009259	0000001	33.00	11/11/2022	0000000270008	006572	009259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009033	0000001	1905.00	11/11/2022	0000000270008	006572	009033	304.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008886	0000001	930.00	11/11/2022	0000000270008	006572	008886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008160	0000001	500.00	11/11/2022	0000000275484	006572	008160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008161	0000001	800.00	11/11/2022	0000000341827	006572	008161	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008927	0000001	1340.00	11/11/2022	0000000051039	006572	008927	103.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008032	0000001	600.00	11/11/2022	0000000051039	006572	008032	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007742	0000001	850.00	11/11/2022	0000000051039	006572	007742	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008223	0000001	277.50	11/11/2022	0000000051039	006572	008223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007639	0000001	233.40	11/11/2022	0000000270008	006572	007639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008027	0000001	193.40	11/11/2022	0000000270008	006572	008027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006892	0000001	1100.00	11/11/2022	0000000270008	006572	006892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006893	0000001	1100.00	11/11/2022	0000000270008	006572	006893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009254	0000001	33.00	11/11/2022	000000053000X	006572	009254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009255	0000001	11.00	11/11/2022	0000000343838	006572	009255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008925	0000001	700.00	11/11/2022	000000053000X	006572	008925	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008937	0000001	10660.00	11/11/2022	000000053000X	006572	008937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008870	0000001	600.00	11/11/2022	000000053000X	006572	008870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008022	0000001	643.80	11/11/2022	000000053000X	006572	008022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008025	0000001	503.30	11/11/2022	000000053000X	006572	008025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008026	0000001	285.90	11/11/2022	000000053000X	006572	008026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008515	0000001	538.00	11/11/2022	000000053000X	006572	008515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008540	0000001	5958.26	11/11/2022	000000053000X	006572	008540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007651	0000001	40000.00	14/11/2022	000000053000X	006572	007651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007726	0000001	2900.00	14/11/2022	000000053000X	006572	007726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007738	0000001	1666.67	14/11/2022	000000053000X	006572	007738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007794	0000001	1147.97	14/11/2022	000000053000X	006572	102037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006673	0000001	4161.58	14/11/2022	000000053000X	006572	006673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006110	0000001	2640.00	14/11/2022	000000053000X	006572	006110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006114	0000001	1428.00	14/11/2022	000000053000X	006572	006114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008872	0000001	2000.00	14/11/2022	000000053000X	006572	008872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009269	0000001	1500.00	14/11/2022	000000053000X	006572	009269	240.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009288	0000001	55.00	14/11/2022	000000053000X	006572	009288	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008980	0000001	5420.00	14/11/2022	0000000051039	006572	008980	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009209	0000001	2200.00	14/11/2022	0000000051039	006572	009209	356.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007440	0000001	636.00	14/11/2022	0000000051039	006572	007440	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007499	0000001	211.00	14/11/2022	0000000051039	006572	007499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009260	0000001	250.00	14/11/2022	0000000270008	006572	108970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009261	0000001	300.00	14/11/2022	0000000270008	006572	108971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009262	0000001	200.00	14/11/2022	0000000270008	006572	108972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009263	0000001	150.00	14/11/2022	0000000270008	006572	108973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009264	0000001	300.00	14/11/2022	0000000270008	006572	108974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009265	0000001	1800.00	14/11/2022	0000000270008	006572	108975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009267	0000001	150.00	14/11/2022	0000000270008	006572	108976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009287	0000001	11.00	14/11/2022	0000000294233	006572	009287	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009028	0000001	4450.00	14/11/2022	0000000051039	006572	009028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007280	0000001	2500.00	14/11/2022	0000000051039	006572	007280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007042	0000001	400.00	14/11/2022	0000000051039	006572	007042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	2500.00	14/11/2022	0000000051039	006572	003230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008234	0000001	2500.00	14/11/2022	0000000051039	006572	008234	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009284	0000001	95.85	14/11/2022	0000000051020	006572	009284	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009285	0000001	70.41	14/11/2022	0000000051039	006572	009285	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009286	0000001	149.84	14/11/2022	0000000091227	006572	009286	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009240	0000001	810.00	14/11/2022	0000000051039	006572	009240	129.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009060	0000002	846.00	14/11/2022	0000000051039	006572	439155	135.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007967	0000001	7400.00	14/11/2022	0000000051039	006572	007967	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007488	0000001	675.00	14/11/2022	0000000051039	006572	007488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009276	0000001	1500.00	14/11/2022	0000000051020	006572	009276	240.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009277	0000001	502.00	14/11/2022	0000000051020	006572	009277	80.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009234	0000001	5151.60	14/11/2022	0000000051020	006572	009234	488.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009235	0000001	6732.00	14/11/2022	0000000051020	006572	009235	757.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009236	0000001	7441.20	14/11/2022	0000000051020	006572	009236	904.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009237	0000001	4457.25	14/11/2022	0000000051020	006572	009237	393.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009238	0000001	5031.69	14/11/2022	0000000051020	006572	009238	468.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009195	0000001	5126.16	14/11/2022	0000000051020	006572	009195	484.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009196	0000001	3835.08	14/11/2022	0000000051020	006572	009196	318.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009197	0000001	5676.30	14/11/2022	0000000051020	006572	009197	574.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009198	0000001	4064.04	14/11/2022	0000000051020	006572	009198	346.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009199	0000001	3606.12	14/11/2022	0000000051020	006572	009199	291.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009200	0000001	7854.60	14/11/2022	0000000051020	006572	009200	990.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009201	0000001	3350.00	14/11/2022	0000000051020	006572	009201	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009202	0000001	7025.25	14/11/2022	0000000051020	006572	009202	818.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009203	0000001	12195.30	14/11/2022	0000000051020	006572	009203	2008.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009204	0000001	4219.40	14/11/2022	0000000051020	006572	009204	365.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009205	0000001	3612.48	14/11/2022	0000000051020	006572	009205	291.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009206	0000001	3061.80	14/11/2022	0000000051020	006572	009206	235.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009207	0000001	4468.56	14/11/2022	0000000051020	006572	009207	394.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009208	0000001	7612.92	14/11/2022	0000000051020	006572	009208	940.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008928	0000001	1340.00	14/11/2022	0000000051020	006572	008928	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009114	0000001	625.00	14/11/2022	0000000051020	006572	009114	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007402	0000001	875.00	14/11/2022	0000000051020	006572	007402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	780.00	14/11/2022	0000000051020	006572	006050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006051	0000001	600.00	14/11/2022	0000000051020	006572	006051	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007773	0000002	6000.00	14/11/2022	0000000051039	006572	007773	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009266	0000001	367.00	14/11/2022	0000000051039	006572	009266	58.72	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008920	0000001	1000.00	14/11/2022	0000000051039	006572	008920	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008219	0000001	619.80	14/11/2022	0000000051039	006572	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009210	0000001	715.00	14/11/2022	0000000051039	006572	009210	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009289	0000001	150.00	16/11/2022	0000000051039	006572	009289	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007773	0000003	6000.00	16/11/2022	0000000051039	006572	007773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006107	0000001	5065.66	16/11/2022	0000000051020	006572	006107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008975	0000001	970.00	16/11/2022	0000000051020	006572	008975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009331	0000001	13190.84	16/11/2022	0000000093866	006572	009331	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009241	0000001	1300.00	16/11/2022	0000000051039	006572	009241	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009270	0000001	1335.00	16/11/2022	0000000051039	006572	009270	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009299	0000001	1527.13	16/11/2022	0000000051039	006572	009299	117.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009300	0000001	750.00	16/11/2022	0000000051039	006572	439161	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009329	0000001	8225.22	16/11/2022	0000000093866	006572	009329	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009330	0000001	17429.38	16/11/2022	0000000093866	006572	009330	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009323	0000001	19.60	16/11/2022	0000000051020	006572	009323	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009324	0000001	13.48	16/11/2022	0000000051039	006572	009324	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009325	0000001	124.51	16/11/2022	0000000091227	006572	009325	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009062	0000001	580.00	16/11/2022	0000000051039	006572	009062	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009291	0000001	200.00	16/11/2022	0000000051039	006572	009291	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009326	0000001	1300.00	16/11/2022	0000000093866	006572	009326	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009333	0000001	722.16	16/11/2022	0000000093866	006572	009333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009294	0000001	200.00	16/11/2022	0000000270008	006572	108977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009295	0000001	250.00	16/11/2022	0000000270008	006572	108978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009296	0000001	173.14	16/11/2022	0000000270008	006572	108979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009297	0000001	150.00	16/11/2022	0000000270008	006572	108980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009298	0000001	450.00	16/11/2022	0000000270008	006572	108981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009302	0000001	3500.00	16/11/2022	0000000270008	006572	108982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009303	0000001	500.00	16/11/2022	0000000270008	006572	108983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009305	0000001	250.00	16/11/2022	0000000270008	006572	108984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009306	0000001	1200.00	16/11/2022	0000000270008	006572	108985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009307	0000001	250.00	16/11/2022	0000000270008	006572	108986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009308	0000001	250.00	16/11/2022	0000000270008	006572	108987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009311	0000001	250.00	16/11/2022	0000000270008	006572	108989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009312	0000001	200.00	16/11/2022	0000000270008	006572	108990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009313	0000001	600.00	16/11/2022	0000000270008	006572	108991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009314	0000001	1800.00	16/11/2022	0000000270008	006572	108992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009316	0000001	1800.00	16/11/2022	0000000270008	006572	108993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009317	0000001	200.00	16/11/2022	0000000270008	006572	108994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008614	0000002	150.00	16/11/2022	0000000270008	006572	108988	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008974	0000001	60.00	16/11/2022	0000000051039	006572	008974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009290	0000001	80.00	16/11/2022	000000053000X	006572	009290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009293	0000001	100.00	16/11/2022	000000053000X	006572	009293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009327	0000001	77.00	16/11/2022	000000053000X	006572	009327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009328	0000001	0.03	16/11/2022	000000053000X	006572	009328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009332	0000001	13666.57	16/11/2022	0000000093866	006572	009332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008749	0000001	2200.00	16/11/2022	000000053000X	006572	008749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009021	0000001	960.00	16/11/2022	000000053000X	006572	009021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009058	0000001	221.40	16/11/2022	000000053000X	006572	009058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009059	0000001	740.25	16/11/2022	000000053000X	006572	009059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008973	0000001	1485.80	16/11/2022	000000053000X	006572	008973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008976	0000001	475.00	16/11/2022	000000053000X	006572	008976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006775	0000001	3054.19	16/11/2022	000000053000X	006572	006775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006819	0000001	1037.03	16/11/2022	000000053000X	006572	006819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007095	0000001	1028.00	16/11/2022	000000053000X	006572	007095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007105	0000001	1077.80	16/11/2022	000000053000X	006572	007105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006933	0000001	1990.00	16/11/2022	000000053000X	006572	006933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008024	0000001	419.65	17/11/2022	0000000343838	006572	008024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009036	0000001	505.00	17/11/2022	000000053000X	006572	009036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009037	0000001	455.00	17/11/2022	000000053000X	006572	009037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009038	0000001	500.00	17/11/2022	000000053000X	006572	009038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009040	0000001	605.00	17/11/2022	000000053000X	006572	009040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009041	0000001	580.00	17/11/2022	000000053000X	006572	009041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009042	0000001	955.00	17/11/2022	000000053000X	006572	009042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009045	0000001	376.00	17/11/2022	000000053000X	006572	009045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009047	0000001	946.00	17/11/2022	000000053000X	006572	009047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009048	0000001	750.00	17/11/2022	000000053000X	006572	009048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009051	0000001	506.00	17/11/2022	000000053000X	006572	009051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009081	0000001	1800.00	17/11/2022	000000053000X	006572	009081	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009082	0000001	1800.00	17/11/2022	000000053000X	006572	009082	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008650	0000001	497.80	17/11/2022	000000053000X	006572	008650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008651	0000001	1108.80	17/11/2022	000000053000X	006572	008651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008652	0000001	555.10	17/11/2022	000000053000X	006572	008652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009304	0000001	140.00	17/11/2022	000000053000X	006572	009304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009373	0000001	596.17	17/11/2022	000000053000X	006572	009373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009384	0000001	132.00	17/11/2022	000000053000X	006572	009384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009281	0000001	1800.00	17/11/2022	000000053000X	006572	009281	138.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009356	0000001	150.00	17/11/2022	0000000270008	006572	109022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009334	0000001	200.00	17/11/2022	0000000270008	006572	109008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009335	0000001	150.00	17/11/2022	0000000270008	006572	109009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009336	0000001	150.00	17/11/2022	0000000270008	006572	108010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009337	0000001	200.00	17/11/2022	0000000270008	006572	109011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009338	0000001	1500.00	17/11/2022	0000000270008	006572	109012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009339	0000001	900.00	17/11/2022	0000000270008	006572	109013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009340	0000001	200.00	17/11/2022	0000000270008	006572	109014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009341	0000001	150.00	17/11/2022	0000000270008	006572	109015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009342	0000001	250.00	17/11/2022	0000000270008	006572	109016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009343	0000001	150.00	17/11/2022	0000000270008	006572	109017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009344	0000001	150.00	17/11/2022	0000000270008	006572	109018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009352	0000001	150.00	17/11/2022	0000000270008	006572	109019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009354	0000001	250.00	17/11/2022	0000000270008	006572	109020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009355	0000001	200.00	17/11/2022	0000000270008	006572	109021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009357	0000001	150.00	17/11/2022	0000000270008	006572	109023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009359	0000001	250.00	17/11/2022	0000000270008	006572	109024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009360	0000001	200.00	17/11/2022	0000000270008	006572	109025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009361	0000001	150.00	17/11/2022	0000000270008	006572	109026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009367	0000001	300.00	17/11/2022	0000000270008	006572	108995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009368	0000001	300.00	17/11/2022	0000000270008	006572	108996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009369	0000001	200.00	17/11/2022	0000000270008	006572	108997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009370	0000001	200.00	17/11/2022	0000000270008	006572	108998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009371	0000001	200.00	17/11/2022	0000000270008	006572	108999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009372	0000001	200.00	17/11/2022	0000000270008	006572	109000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009374	0000001	200.00	17/11/2022	0000000270008	006572	109001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009375	0000001	250.00	17/11/2022	0000000270008	006572	109002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009376	0000001	200.00	17/11/2022	0000000270008	006572	109003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009377	0000001	200.00	17/11/2022	0000000270008	006572	109004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009378	0000001	150.00	17/11/2022	0000000270008	006572	109005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009379	0000001	150.00	17/11/2022	0000000270008	006572	109006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009380	0000001	150.00	17/11/2022	0000000270008	006572	109007	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009385	0000001	2317.86	17/11/2022	0000000051039	006572	009385	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009345	0000001	1600.00	17/11/2022	0000000051039	006572	009345	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009381	0000001	58.57	17/11/2022	0000000051020	006572	009381	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009382	0000001	11.00	17/11/2022	0000000051039	006572	009382	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009383	0000001	81.68	17/11/2022	0000000091227	006572	009383	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009043	0000001	550.00	17/11/2022	0000000051039	006572	009043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009346	0000001	6463.80	17/11/2022	0000000139505	006572	009346	703.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009239	0000001	5266.08	17/11/2022	0000000051020	006572	009239	507.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009278	0000001	665.00	17/11/2022	0000000051020	006572	009278	106.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009279	0000001	1120.00	17/11/2022	0000000051020	006572	009279	179.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009280	0000001	2000.00	17/11/2022	0000000051039	006572	009280	320.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009318	0000001	550.00	17/11/2022	0000000051020	006572	009318	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009322	0000001	54985.65	17/11/2022	0000000173649	006572	009322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009046	0000001	496.00	17/11/2022	0000000051020	006572	009046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009052	0000001	586.00	17/11/2022	0000000051020	006572	009052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009055	0000001	1280.00	17/11/2022	0000000051020	006572	009055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009083	0000001	3800.00	17/11/2022	0000000051020	006572	009083	314.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008099	0000001	900.00	17/11/2022	0000000051020	006572	008099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006929	0000001	3692.60	17/11/2022	0000000197645	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006559	0000001	1650.17	18/11/2022	0000000051020	006572	006559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008075	0000001	10249.06	18/11/2022	0000000134503	006572	008075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008058	0000001	550.00	18/11/2022	0000000051020	006572	008058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008060	0000001	750.00	18/11/2022	0000000051020	006572	008060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009084	0000001	380.00	18/11/2022	0000000051020	006572	009084	60.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008860	0000001	2334.89	18/11/2022	0000000134503	006572	008860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008857	0000001	6423.21	18/11/2022	0000000134503	006572	008857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008858	0000001	2180.20	18/11/2022	0000000134503	006572	008858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009350	0000001	2572.80	18/11/2022	0000000051020	006572	009350	198.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009413	0000001	400.00	18/11/2022	0000000051020	006572	009413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009418	0000001	20400.00	18/11/2022	0000000051039	006572	009418	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007659	0000001	3984.00	18/11/2022	0000000051039	006572	007659	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008934	0000001	1050.00	18/11/2022	0000000051039	006572	008934	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009386	0000001	40.00	18/11/2022	0000000051039	006572	009386	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009415	0000001	27.02	18/11/2022	0000000051020	006572	009415	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009416	0000001	10.00	18/11/2022	0000000051039	006572	009416	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009419	0000001	98.12	18/11/2022	0000000091227	006572	009419	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009414	0000001	3752.43	18/11/2022	0000000051020	006572	009414	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009417	0000001	0.77	18/11/2022	0000000051063	006572	009417	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009420	0000001	651.00	18/11/2022	0000000093866	006572	009420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008983	0000001	3600.00	18/11/2022	0000000051039	006572	008983	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007707	0000001	2151.83	18/11/2022	0000000051039	006572	007707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009387	0000001	200.00	18/11/2022	0000000270008	006572	109275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009388	0000001	150.00	18/11/2022	0000000270008	006572	109028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009389	0000001	250.00	18/11/2022	0000000270008	006572	109029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009391	0000001	200.00	18/11/2022	0000000270008	006572	109030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009392	0000001	250.00	18/11/2022	0000000270008	006572	109031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009393	0000001	240.00	18/11/2022	0000000270008	006572	109032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009394	0000001	150.00	18/11/2022	0000000270008	006572	109033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009395	0000001	150.00	18/11/2022	0000000270008	006572	109034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009396	0000001	150.00	18/11/2022	0000000270008	006572	109035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009397	0000001	150.00	18/11/2022	0000000270008	006572	109036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009398	0000001	200.00	18/11/2022	0000000270008	006572	109037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009399	0000001	250.00	18/11/2022	0000000270008	006572	109038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009400	0000001	200.00	18/11/2022	0000000270008	006572	109039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009401	0000001	250.00	18/11/2022	0000000270008	006572	109040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009402	0000001	6500.00	18/11/2022	0000000270008	006572	109041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009390	0000001	400.00	18/11/2022	000000053000X	006572	009390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009358	0000001	600.00	18/11/2022	000000053000X	006572	009358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009412	0000001	50.00	18/11/2022	000000053000X	006572	009412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009422	0000001	22.00	18/11/2022	000000053000X	006572	009422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009320	0000001	1295.00	18/11/2022	000000053000X	006572	009320	207.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008968	0000001	5199.88	18/11/2022	0000000343838	006572	008968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008969	0000001	512.20	18/11/2022	000000053000X	006572	008969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008476	0000001	1925.12	18/11/2022	0000000343838	006572	008476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008477	0000001	1177.90	18/11/2022	000000053000X	006572	008477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007501	0000001	10000.00	18/11/2022	000000053000X	006572	007501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006906	0000001	3019.80	18/11/2022	000000053000X	006572	006906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006907	0000001	3096.20	18/11/2022	000000053000X	006572	006907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007152	0000001	2600.00	18/11/2022	000000053000X	006572	007152	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0007706	0000001	1172.51	18/11/2022	0000000051039	006572	007706	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007640	0000001	2015.90	18/11/2022	0000000051039	006572	007640	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0007302	0000001	500.00	21/11/2022	0000000051039	006572	007302	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008719	0000001	1992.80	21/11/2022	0000000051039	006572	008719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009439	0000001	4618.70	21/11/2022	0000000051039	006572	009439	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009489	0000001	120.00	21/11/2022	0000000051039	006572	009489	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009493	0000001	855.50	21/11/2022	0000000051039	006572	009493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007117	0000001	2640.00	21/11/2022	000000053000X	006572	007117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007046	0000001	6810.35	21/11/2022	000000053000X	006572	007046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007483	0000001	1389.79	21/11/2022	000000053000X	006572	007483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007484	0000001	1442.08	21/11/2022	000000053000X	006572	007484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007485	0000001	1270.19	21/11/2022	000000053000X	006572	007485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007648	0000001	51648.11	21/11/2022	000000053000X	006572	007648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007745	0000001	850.00	21/11/2022	000000053000X	006572	007745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007651	0000002	9993.71	21/11/2022	000000053000X	006572	007651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009070	0000001	670.00	21/11/2022	000000053000X	006572	009070	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008716	0000001	432.00	21/11/2022	000000053000X	006572	008716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009321	0000001	1640.00	21/11/2022	000000053000X	006572	009321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009477	0000001	200.00	21/11/2022	000000053000X	006572	009477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009480	0000001	6990.00	21/11/2022	0000000293393	006572	009480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009481	0000001	1890.00	21/11/2022	0000000293393	006572	009481	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009483	0000001	1890.00	21/11/2022	000000053000X	006572	009483	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009485	0000001	1890.00	21/11/2022	0000000293393	006572	009485	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009486	0000001	1890.00	21/11/2022	0000000293393	006572	009486	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009496	0000001	22.00	21/11/2022	000000053000X	006572	009496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009427	0000001	80.00	21/11/2022	000000053000X	006572	009427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009432	0000001	1786.00	21/11/2022	0000000270008	006572	109042	285.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009436	0000001	150.00	21/11/2022	0000000270008	006572	109043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009437	0000001	150.00	21/11/2022	0000000270008	006572	109044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009438	0000001	150.00	21/11/2022	0000000270008	006572	109045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009440	0000001	229.92	21/11/2022	0000000270008	006572	109046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009441	0000001	1200.00	21/11/2022	0000000270008	006572	109047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009443	0000001	300.00	21/11/2022	0000000275484	006572	009443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009446	0000001	564.21	21/11/2022	0000000270008	006572	009446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009451	0000001	100.00	21/11/2022	0000000270008	006572	109048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009453	0000001	100.00	21/11/2022	0000000270008	006572	109049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009454	0000001	100.00	21/11/2022	0000000270008	006572	109050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009455	0000001	100.00	21/11/2022	0000000270008	006572	109051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009456	0000001	100.00	21/11/2022	0000000270008	006572	109052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009457	0000001	100.00	21/11/2022	0000000270008	006572	109053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009458	0000001	100.00	21/11/2022	0000000270008	006572	109054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009459	0000001	100.00	21/11/2022	0000000270008	006572	109055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009465	0000001	100.00	21/11/2022	0000000270008	006572	109056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009466	0000001	100.00	21/11/2022	0000000270008	006572	109057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009467	0000001	100.00	21/11/2022	0000000270008	006572	109058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009468	0000001	100.00	21/11/2022	0000000270008	006572	109059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009469	0000001	100.00	21/11/2022	0000000270008	006572	109060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009470	0000001	100.00	21/11/2022	0000000270008	006572	109061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009471	0000001	100.00	21/11/2022	0000000270008	006572	109062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009472	0000001	100.00	21/11/2022	0000000270008	006572	109063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009473	0000001	100.00	21/11/2022	0000000270008	006572	109064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009474	0000001	100.00	21/11/2022	0000000270008	006572	109065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009475	0000001	100.00	21/11/2022	0000000270008	006572	109066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009478	0000001	100.00	21/11/2022	0000000270008	006572	109067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009490	0000001	803.35	21/11/2022	0000000270008	006572	009490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008582	0000001	200.00	21/11/2022	0000000270008	006572	008582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008583	0000001	200.00	21/11/2022	0000000270008	006572	008583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008584	0000001	100.00	21/11/2022	0000000270008	006572	008584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008535	0000001	813.60	21/11/2022	0000000270008	006572	008535	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009484	0000001	1890.00	21/11/2022	0000000051039	006572	009484	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008585	0000001	1270.00	21/11/2022	0000000051039	006572	008585	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007306	0000001	500.00	21/11/2022	0000000051039	006572	007306	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009403	0000001	4000.00	21/11/2022	0000000051039	006572	009403	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009404	0000001	4000.00	21/11/2022	0000000051039	006572	009404	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009405	0000001	4000.00	21/11/2022	0000000051039	006572	009405	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009406	0000001	4000.00	21/11/2022	0000000051039	006572	009406	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009476	0000001	2310.00	21/11/2022	0000000051039	006572	009476	204.51	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007299	0000001	500.00	21/11/2022	0000000051039	006572	007299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007296	0000001	500.00	21/11/2022	0000000275484	006572	007296	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009431	0000001	4000.00	21/11/2022	0000000051039	006572	439162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009434	0000001	580.00	21/11/2022	0000000051039	006572	009434	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009319	0000001	890.00	21/11/2022	0000000051039	006572	009319	142.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009428	0000001	100.00	21/11/2022	0000000051039	006572	009428	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009429	0000001	100.00	21/11/2022	0000000051039	006572	009429	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009430	0000001	120.00	21/11/2022	0000000051039	006572	009430	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009491	0000001	17.82	21/11/2022	0000000051020	006572	009491	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009492	0000001	42.00	21/11/2022	0000000051039	006572	009492	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009494	0000001	11.00	21/11/2022	0000000072389	006572	009494	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009495	0000001	79.84	21/11/2022	0000000091227	006572	009495	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007709	0000001	2460.00	21/11/2022	0000000051039	006572	007709	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009407	0000001	17690.84	21/11/2022	0000000072389	006572	009407	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009433	0000001	250.00	21/11/2022	0000000051039	006572	009433	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007486	0000001	1183.84	21/11/2022	0000000051039	006572	007486	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007303	0000001	500.00	21/11/2022	0000000051039	006572	007303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009426	0000001	120.00	21/11/2022	0000000051020	006572	009426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009408	0000001	116.00	21/11/2022	0000000051020	006572	009408	18.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009362	0000001	790.00	21/11/2022	0000000051020	006572	009362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006116	0000001	3972.00	21/11/2022	0000000051020	006572	006116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009450	0000001	48.00	22/11/2022	0000000051020	006572	009450	7.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009497	0000001	40.00	22/11/2022	0000000051020	006572	009497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009499	0000001	215.63	22/11/2022	0000000051020	006572	009499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009500	0000001	135.00	22/11/2022	0000000051020	006572	009500	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009507	0000001	1401.40	22/11/2022	0000000051039	006572	009507	401.40	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009575	0000001	20.90	22/11/2022	0000000051039	006572	009575	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009576	0000001	98.94	22/11/2022	0000000091227	006572	009576	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009448	0000001	48.00	22/11/2022	0000000051039	006572	009448	7.68	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009452	0000001	96.00	22/11/2022	0000000051039	006572	009452	15.36	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009449	0000001	48.00	22/11/2022	0000000051039	006572	009449	7.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009484	0000002	1890.00	22/11/2022	0000000051039	006572	009484	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009292	0000001	850.00	22/11/2022	0000000051039	006572	009292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009502	0000001	100.00	22/11/2022	0000000270008	006572	109068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009503	0000001	100.00	22/11/2022	0000000270008	006572	109069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009504	0000001	100.00	22/11/2022	0000000270008	006572	109070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009505	0000001	250.00	22/11/2022	0000000270008	006572	109071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009506	0000001	300.00	22/11/2022	0000000270008	006572	109072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009508	0000001	400.00	22/11/2022	0000000270008	006572	109073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009510	0000001	150.00	22/11/2022	0000000270008	006572	109074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009511	0000001	150.00	22/11/2022	0000000270008	006572	109075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009512	0000001	150.00	22/11/2022	0000000270008	006572	109076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009513	0000001	150.00	22/11/2022	0000000270008	006572	109077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009514	0000001	150.00	22/11/2022	0000000270008	006572	109078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009515	0000001	150.00	22/11/2022	0000000270008	006572	109079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009516	0000001	150.00	22/11/2022	0000000270008	006572	109080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009519	0000001	200.00	22/11/2022	0000000270008	006572	109081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009520	0000001	200.00	22/11/2022	0000000270008	006572	109082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009521	0000001	200.00	22/11/2022	0000000270008	006572	109083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009522	0000001	200.00	22/11/2022	0000000270008	006572	109084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009523	0000001	150.00	22/11/2022	0000000270008	006572	109085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009524	0000001	200.00	22/11/2022	0000000270008	006572	109086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009525	0000001	150.00	22/11/2022	0000000270008	006572	109087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009526	0000001	150.00	22/11/2022	0000000270008	006572	109088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009527	0000001	200.00	22/11/2022	0000000270008	006572	109089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009530	0000001	200.00	22/11/2022	0000000270008	006572	109090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009532	0000001	150.00	22/11/2022	0000000270008	006572	109091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009533	0000001	150.00	22/11/2022	0000000270008	006572	109092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009535	0000001	200.00	22/11/2022	0000000270008	006572	109093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009536	0000001	200.00	22/11/2022	0000000270008	006572	109094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009537	0000001	150.00	22/11/2022	0000000270008	006572	109095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009538	0000001	200.00	22/11/2022	0000000270008	006572	109096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009540	0000001	200.00	22/11/2022	0000000270008	006572	109097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009435	0000001	1850.00	22/11/2022	000000053000X	006572	009435	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009410	0000001	358.00	22/11/2022	000000053000X	006572	009410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009498	0000001	120.00	22/11/2022	000000053000X	006572	009498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009501	0000001	320.00	22/11/2022	000000053000X	006572	009501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009546	0000001	1575.00	22/11/2022	000000053000X	006572	102038	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009483	0000002	1890.00	22/11/2022	000000053000X	006572	009483	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009482	0000001	1890.00	22/11/2022	000000053000X	006572	009482	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009479	0000001	1890.00	22/11/2022	000000053000X	006572	009479	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009557	0000001	1575.00	22/11/2022	000000053000X	006572	102040	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009577	0000001	44.00	22/11/2022	000000053000X	006572	009577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007788	0000001	2290.90	22/11/2022	000000053000X	006572	007788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007344	0000001	597.50	22/11/2022	000000053000X	006572	007344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006661	0000001	1060.00	22/11/2022	000000053000X	006572	006661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006084	0000001	1167.50	22/11/2022	000000053000X	006572	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009233	0000001	280.00	22/11/2022	0000000051039	006572	009233	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008554	0000001	550.00	23/11/2022	0000000051039	006572	008554	88.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007792	0000001	1219.00	23/11/2022	000000053000X	006572	102042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007796	0000001	1343.98	23/11/2022	000000053000X	006572	102041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008418	0000001	600.00	23/11/2022	0000000343838	006572	008418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008446	0000001	1624.90	23/11/2022	000000053000X	006572	008446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008103	0000001	423.00	23/11/2022	0000000343838	006572	008103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009566	0000001	14829.69	23/11/2022	0000000343471	006572	009566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009568	0000001	3108.02	23/11/2022	0000000343838	006572	009568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009632	0000001	11.00	23/11/2022	0000000343471	006572	009632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009633	0000001	11.00	23/11/2022	0000000343838	006572	009633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009444	0000001	48.00	23/11/2022	000000053000X	006572	009444	7.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009445	0000001	48.00	23/11/2022	000000053000X	006572	009445	7.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009008	0000001	334.40	23/11/2022	0000000343838	006572	009008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009579	0000001	200.00	23/11/2022	0000000270008	006572	109125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009581	0000001	150.00	23/11/2022	0000000270008	006572	109126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009583	0000001	200.00	23/11/2022	0000000270008	006572	109127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009584	0000001	150.00	23/11/2022	0000000270008	006572	109128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009585	0000001	23.74	23/11/2022	0000000270008	006572	009585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009593	0000001	200.00	23/11/2022	0000000270008	006572	109101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009595	0000001	150.00	23/11/2022	0000000051020	006572	109098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009596	0000001	200.00	23/11/2022	0000000270008	006572	109099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009597	0000001	200.00	23/11/2022	0000000270008	006572	109100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009598	0000001	150.00	23/11/2022	0000000270008	006572	109102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009599	0000001	150.00	23/11/2022	0000000270008	006572	109103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009600	0000001	200.00	23/11/2022	0000000270008	006572	109104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009608	0000001	250.00	23/11/2022	0000000270008	006572	109108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009609	0000001	200.00	23/11/2022	0000000270008	006572	109106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009610	0000001	1000.00	23/11/2022	0000000270008	006572	109107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009611	0000001	200.00	23/11/2022	0000000270008	006572	109109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009612	0000001	200.00	23/11/2022	0000000270008	006572	109110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009613	0000001	150.00	23/11/2022	0000000270008	006572	109111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009614	0000001	150.00	23/11/2022	0000000270008	006572	109112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009615	0000001	200.00	23/11/2022	0000000270008	006572	109113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009616	0000001	200.00	23/11/2022	0000000270008	006572	109114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009617	0000001	200.00	23/11/2022	0000000270008	006572	109115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009618	0000001	150.00	23/11/2022	0000000270008	006572	109116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009621	0000001	200.00	23/11/2022	0000000270008	006572	109119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009622	0000001	200.00	23/11/2022	0000000270008	006572	109117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009623	0000001	200.00	23/11/2022	0000000270008	006572	109118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009624	0000001	200.00	23/11/2022	0000000270008	006572	109120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009625	0000001	200.00	23/11/2022	0000000270008	006572	109121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009626	0000001	150.00	23/11/2022	0000000270008	006572	109122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009627	0000001	150.00	23/11/2022	0000000270008	006572	109123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009628	0000001	150.00	23/11/2022	0000000270008	006572	109124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008444	0000001	740.00	23/11/2022	000000029523X	006572	008444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008292	0000001	1425.00	23/11/2022	0000000270008	006572	008292	228.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008431	0000001	350.00	23/11/2022	0000000309877	006572	008431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008754	0000001	1200.00	23/11/2022	0000000309877	006572	008754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007797	0000001	1506.00	23/11/2022	0000000270008	006572	109105	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008759	0000001	3060.00	23/11/2022	0000000051039	006572	008759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009619	0000001	1360.00	23/11/2022	0000000051039	006572	009619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009620	0000001	1088.00	23/11/2022	0000000051039	006572	009620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007813	0000001	6100.00	23/11/2022	0000000051039	006572	007813	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008663	0000001	6500.00	23/11/2022	0000000051039	006572	008663	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009630	0000001	384.17	23/11/2022	0000000072389	006572	009630	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009631	0000001	94.66	23/11/2022	0000000091227	006572	009631	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009447	0000001	48.00	23/11/2022	0000000051039	006572	009447	7.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009409	0000001	358.00	23/11/2022	0000000051039	006572	009409	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009604	0000001	953.00	23/11/2022	0000000051039	006572	439163	152.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009592	0000001	80.00	23/11/2022	0000000051020	006572	009592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009594	0000001	80.00	23/11/2022	0000000051020	006572	009594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009602	0000001	1575.00	23/11/2022	0000000051020	006572	310176	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009605	0000001	4300.00	23/11/2022	0000000051020	006572	009605	374.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008445	0000001	370.00	23/11/2022	0000000051020	006572	008445	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009442	0000001	210.00	23/11/2022	0000000051039	006572	009442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008636	0000001	9228.00	24/11/2022	0000000051020	006572	008636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009675	0000001	215.63	24/11/2022	0000000051020	006572	009675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009676	0000001	215.63	24/11/2022	0000000051020	006572	009676	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009677	0000001	67.96	24/11/2022	0000000091227	006572	009677	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009679	0000001	11.00	24/11/2022	0000000051020	006572	009679	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009301	0000001	4450.00	24/11/2022	0000000051039	006572	009301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009635	0000001	150.00	24/11/2022	0000000270008	006572	109129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009636	0000001	200.00	24/11/2022	0000000270008	006572	109130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009637	0000001	150.00	24/11/2022	0000000270008	006572	109131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009638	0000001	200.00	24/11/2022	0000000270008	006572	109132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009639	0000001	150.00	24/11/2022	0000000270008	006572	109133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009640	0000001	200.00	24/11/2022	0000000270008	006572	109134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009641	0000001	200.00	24/11/2022	0000000270008	006572	109135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009642	0000001	200.00	24/11/2022	0000000270008	006572	109136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009643	0000001	200.00	24/11/2022	0000000270008	006572	109137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009644	0000001	200.00	24/11/2022	0000000270008	006572	109138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009645	0000001	200.00	24/11/2022	0000000270008	006572	109139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009646	0000001	200.00	24/11/2022	0000000270008	006572	109140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009647	0000001	150.00	24/11/2022	0000000270008	006572	109141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009648	0000001	150.00	24/11/2022	0000000270008	006572	109142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009649	0000001	200.00	24/11/2022	0000000270008	006572	109143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009650	0000001	200.00	24/11/2022	0000000270008	006572	109144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009651	0000001	150.00	24/11/2022	0000000270008	006572	109145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009652	0000001	200.00	24/11/2022	0000000270008	006572	109465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009653	0000001	200.00	24/11/2022	0000000270008	006572	109147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009654	0000001	150.00	24/11/2022	0000000270008	006572	109148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009655	0000001	200.00	24/11/2022	0000000270008	006572	109149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009656	0000001	200.00	24/11/2022	0000000270008	006572	109150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009657	0000001	200.00	24/11/2022	0000000270008	006572	109151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009658	0000001	200.00	24/11/2022	0000000270008	006572	109152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009659	0000001	150.00	24/11/2022	0000000270008	006572	109153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009660	0000001	200.00	24/11/2022	0000000270008	006572	109154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009661	0000001	150.00	24/11/2022	0000000270008	006572	109155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009662	0000001	200.00	24/11/2022	0000000270008	006572	109156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009663	0000001	150.00	24/11/2022	0000000270008	006572	109157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009664	0000001	250.00	24/11/2022	0000000270008	006572	109158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009665	0000001	250.00	24/11/2022	0000000270008	006572	109159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009666	0000001	200.00	24/11/2022	0000000270008	006572	109160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009667	0000001	200.00	24/11/2022	0000000270008	006572	109161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009668	0000001	200.00	24/11/2022	0000000270008	006572	109162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009669	0000001	150.00	24/11/2022	0000000270008	006572	109163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009670	0000001	150.00	24/11/2022	0000000270008	006572	109164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009671	0000001	150.00	24/11/2022	0000000270008	006572	109165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009672	0000001	150.00	24/11/2022	0000000270008	006572	109166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009517	0000001	828.97	24/11/2022	000000053000X	006572	009517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009309	0000001	200.00	24/11/2022	000000053000X	006572	009309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009310	0000001	1340.96	24/11/2022	000000053000X	006572	009310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009634	0000001	40.00	24/11/2022	000000053000X	006572	009634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009678	0000001	33.00	24/11/2022	000000053000X	006572	009678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008225	0000001	3800.00	24/11/2022	000000053000X	006572	008225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009680	0000001	80.00	25/11/2022	000000053000X	006572	009680	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009687	0000001	148.20	25/11/2022	0000000072389	006572	009687	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009689	0000001	465.00	25/11/2022	0000000093866	006572	009689	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009421	0000001	1508.00	25/11/2022	0000000093866	006572	009421	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009688	0000001	84.54	25/11/2022	0000000091227	006572	009688	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009707	0000001	10.00	28/11/2022	0000000051039	006572	009707	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009709	0000001	80.33	28/11/2022	0000000091227	006572	009709	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008737	0000001	595.00	28/11/2022	0000000051039	006572	008737	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009708	0000001	33202.98	28/11/2022	0000000051039	006572	009708	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009703	0000001	100.00	28/11/2022	0000000051039	006572	009703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009710	0000001	11.00	28/11/2022	000000053000X	006572	009710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009629	0000001	700.00	28/11/2022	000000053000X	006572	009629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007649	0000001	33131.52	28/11/2022	000000053000X	006572	007649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009691	0000001	240.00	28/11/2022	0000000341827	006572	009691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009692	0000001	150.00	28/11/2022	0000000270008	006572	109167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009693	0000001	150.00	28/11/2022	0000000270008	006572	109168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009695	0000001	200.00	28/11/2022	0000000270008	006572	109169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009696	0000001	200.00	28/11/2022	0000000270008	006572	009696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009697	0000001	150.00	28/11/2022	0000000270008	006572	109171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009698	0000001	150.00	28/11/2022	0000000270008	006572	109172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009699	0000001	150.00	28/11/2022	000000053000X	006572	109173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009700	0000001	150.00	28/11/2022	0000000270008	006572	109174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009701	0000001	150.00	28/11/2022	0000000270008	006572	109175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009702	0000001	150.00	28/11/2022	0000000270008	006572	109176	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009674	0000001	5100.00	28/11/2022	0000000051039	006572	009674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009714	0000001	62.07	29/11/2022	0000000270008	006572	109178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009715	0000001	1000.00	29/11/2022	0000000270008	006572	109179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009717	0000001	350.00	29/11/2022	0000000270008	006572	109180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009724	0000001	100.00	29/11/2022	0000000270008	006572	109101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009587	0000001	14296.46	29/11/2022	0000000343838	006572	009587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009531	0000001	199.00	29/11/2022	000000053000X	006572	009531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009573	0000001	14640.12	29/11/2022	0000000051020	006572	009573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009728	0000001	88.78	29/11/2022	0000000051020	006572	009728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009725	0000001	200.00	29/11/2022	0000000051039	006572	009725	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009711	0000001	40.00	29/11/2022	0000000051039	006572	009711	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009730	0000001	11.00	29/11/2022	0000000051039	006572	009730	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009731	0000001	28.91	29/11/2022	0000000091227	006572	009731	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0009786	0000001	21495.33	30/11/2022	0000000051039	006572	009786	3691.19	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009782	0000001	16417.00	30/11/2022	0000000051039	006572	009782	2125.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009856	0000001	82835.36	30/11/2022	0000000051020	006572	009856	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009857	0000001	12617.43	30/11/2022	0000000051020	006572	009857	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009858	0000001	1162.25	30/11/2022	0000000051020	006572	009858	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009859	0000001	6.80	30/11/2022	0000000056987	006572	009859	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009860	0000001	11.00	30/11/2022	0000000072389	006572	009860	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009861	0000001	70.95	30/11/2022	0000000091227	006572	009861	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009769	0000001	104759.57	30/11/2022	0000000051039	006572	009769	26781.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009775	0000001	7978.40	30/11/2022	0000000051039	006572	009775	658.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009783	0000001	25009.20	30/11/2022	0000000051039	006572	009783	2812.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009766	0000001	27000.00	30/11/2022	0000000051039	006572	009766	13462.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009780	0000001	5166.40	30/11/2022	0000000051039	006572	009780	441.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009790	0000001	6483.03	30/11/2022	0000000051039	006572	009790	1039.07	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009767	0000001	8612.00	30/11/2022	0000000051039	006572	009767	1711.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009768	0000001	29465.62	30/11/2022	0000000051039	006572	009768	5767.68	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009772	0000001	2424.00	30/11/2022	0000000051039	006572	009772	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009773	0000001	10212.00	30/11/2022	0000000051039	006572	009773	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009774	0000001	1212.00	30/11/2022	0000000051039	006572	009774	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009776	0000001	1212.00	30/11/2022	0000000051039	006572	009776	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009778	0000001	7212.00	30/11/2022	0000000051039	006572	009778	1361.77	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009781	0000001	11087.80	30/11/2022	0000000051039	006572	009781	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009791	0000001	6464.00	30/11/2022	0000000051039	006572	009791	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009806	0000001	1185.87	30/11/2022	0000000051039	006572	009806	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009852	0000001	6039.68	30/11/2022	0000000051020	006572	009852	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009853	0000001	7800.00	30/11/2022	0000000051020	006572	009853	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009855	0000001	0.77	30/11/2022	0000000051063	006572	009855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009804	0000001	2992.91	30/11/2022	0000000051020	006572	009804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009807	0000001	3814.91	30/11/2022	0000000051020	006572	009807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009841	0000001	120977.17	30/11/2022	0000000173649	006572	009841	10573.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009843	0000001	193953.37	30/11/2022	0000000173649	006572	009843	50816.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009844	0000001	32047.63	30/11/2022	0000000173649	006572	009844	2865.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009845	0000001	1680.00	30/11/2022	0000000173649	006572	009845	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009846	0000001	12024.00	30/11/2022	0000000173649	006572	009846	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009847	0000001	7353.32	30/11/2022	0000000173649	006572	009847	702.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009848	0000001	20954.75	30/11/2022	0000000051020	006572	009848	3354.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009849	0000001	15035.26	30/11/2022	0000000173649	006572	009849	4107.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009850	0000001	1680.00	30/11/2022	0000000173649	006572	009850	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009851	0000001	34986.48	30/11/2022	0000000173649	006572	009851	2643.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009842	0000001	646690.32	30/11/2022	0000000173649	006572	009842	176697.50	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009788	0000001	7171.60	30/11/2022	0000000051039	006572	009788	3913.46	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009424	0000001	149668.88	30/11/2022	0000006472570	016680	009424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009805	0000001	1581.16	30/11/2022	000000053000X	006572	009805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009808	0000001	3110.80	30/11/2022	0000000293393	006572	009808	233.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009809	0000001	26316.93	30/11/2022	0000000293393	006572	009809	25309.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009810	0000001	13170.40	30/11/2022	0000000293393	006572	009810	6472.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009811	0000001	4848.00	30/11/2022	0000000293393	006572	009811	1377.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009812	0000001	6396.20	30/11/2022	0000000293393	006572	009812	1473.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009813	0000001	109080.00	30/11/2022	0000000293393	006572	009813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009814	0000001	16968.00	30/11/2022	0000000293393	006572	009814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009815	0000001	29159.08	30/11/2022	000000053000X	006572	009815	4539.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009816	0000001	51216.21	30/11/2022	000000053000X	006572	009816	10924.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009817	0000001	123518.40	30/11/2022	000000053000X	006572	009817	25128.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009818	0000001	17976.33	30/11/2022	000000053000X	006572	009818	5261.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009819	0000001	19241.94	30/11/2022	000000053000X	006572	009819	4316.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009820	0000001	6895.20	30/11/2022	000000053000X	006572	009820	1446.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009821	0000001	35808.41	30/11/2022	000000053000X	006572	009821	2994.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009822	0000001	2666.40	30/11/2022	000000053000X	006572	009822	242.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009823	0000001	1212.00	30/11/2022	000000053000X	006572	009823	90.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009824	0000001	73454.40	30/11/2022	000000053000X	006572	009824	8731.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009825	0000001	30979.87	30/11/2022	000000053000X	006572	009825	2691.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009826	0000001	18435.20	30/11/2022	000000053000X	006572	009826	3434.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009827	0000001	25161.11	30/11/2022	000000053000X	006572	009827	2428.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009828	0000001	8924.00	30/11/2022	000000053000X	006572	009828	881.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009829	0000001	5360.00	30/11/2022	000000053000X	006572	009829	427.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009830	0000001	39596.00	30/11/2022	000000053000X	006572	009830	5393.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009831	0000001	16982.80	30/11/2022	000000053000X	006572	009831	1967.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009832	0000001	6840.00	30/11/2022	000000053000X	006572	009832	542.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009833	0000001	2496.40	30/11/2022	000000053000X	006572	009833	744.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009834	0000001	4804.00	30/11/2022	000000053000X	006572	009834	398.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009835	0000001	16072.48	30/11/2022	000000053000X	006572	009835	3414.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009836	0000001	4450.80	30/11/2022	000000053000X	006572	009836	347.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009837	0000001	9199.80	30/11/2022	000000053000X	006572	009837	2185.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009838	0000001	3157.84	30/11/2022	000000053000X	006572	009838	223.92	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009839	0000001	1212.00	30/11/2022	000000053000X	006572	009839	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009840	0000001	1696.80	30/11/2022	000000053000X	006572	009840	127.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009854	0000001	62324.97	30/11/2022	0000000051020	006572	009854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0005903	0000001	18634.86	30/11/2022	0000000293393	006572	005903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009738	0000001	120.00	30/11/2022	000000029523X	006572	009738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009739	0000001	480.00	30/11/2022	0000000341827	006572	009739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009740	0000001	320.00	30/11/2022	0000000341827	006572	009740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009745	0000001	150.00	30/11/2022	0000000270008	006572	109182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009792	0000001	13229.60	30/11/2022	0000000270008	006572	009792	2689.61	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009793	0000001	2280.00	30/11/2022	0000000275484	006572	009793	199.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009794	0000001	1680.00	30/11/2022	0000000294233	006572	009794	184.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009795	0000001	3560.60	30/11/2022	0000000275484	006572	009795	341.41	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009796	0000001	3950.80	30/11/2022	0000000275484	006572	009796	1174.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009797	0000001	21230.80	30/11/2022	000000029523X	006572	009797	1631.19	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009798	0000001	15544.80	30/11/2022	0000000270008	006572	009798	2002.65	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009799	0000001	6060.00	30/11/2022	0000000270008	006572	009799	454.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009800	0000001	4572.00	30/11/2022	0000000275484	006572	009800	356.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009801	0000001	5910.00	30/11/2022	0000000270008	006572	009801	513.37	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009802	0000001	2424.00	30/11/2022	0000000270008	006572	009802	181.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009803	0000001	2250.00	30/11/2022	0000000341827	006572	009803	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009862	0000001	0.35	30/11/2022	0000000270008	006572	009862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009863	0000001	155.90	30/11/2022	0000000270008	006572	009863	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009771	0000001	1830.00	30/11/2022	0000000051039	006572	009771	615.05	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009785	0000001	14090.40	30/11/2022	0000000051039	006572	009785	1889.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009770	0000001	9896.12	30/11/2022	0000000051039	006572	009770	2303.94	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009777	0000001	5878.40	30/11/2022	0000000051039	006572	009777	456.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009784	0000001	13401.20	30/11/2022	0000000051039	006572	009784	3996.15	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009787	0000001	7636.00	30/11/2022	0000000051039	006572	009787	636.85	1	Conta Corrente	NULL
SEC. DE CULTURA	0009741	0000001	1375.00	30/11/2022	0000000051039	006572	009741	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009779	0000001	10293.40	30/11/2022	0000000051039	006572	009779	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0009789	0000001	3012.00	30/11/2022	0000000051039	006572	009789	234.72	1	Conta Corrente	NULL
SEC. DE CULTURA	0009864	0000001	300.00	01/12/2022	0000000051039	006572	009864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009742	0000001	1375.00	01/12/2022	0000000051039	006572	009742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009865	0000001	350.00	01/12/2022	0000000270008	006572	109185	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009868	0000001	150.00	01/12/2022	0000000270008	006572	109186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009869	0000001	150.00	01/12/2022	0000000270008	006572	109187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009870	0000001	150.00	01/12/2022	0000000270008	006572	109188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009872	0000001	180.00	01/12/2022	0000000270008	006572	109189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009875	0000001	150.00	01/12/2022	0000000270008	006572	109190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009876	0000001	300.00	01/12/2022	0000000270008	006572	109191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009877	0000001	200.00	01/12/2022	0000000270008	006572	109192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009878	0000001	150.00	01/12/2022	0000000270008	006572	109193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009879	0000001	150.00	01/12/2022	0000000270008	006572	109194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009880	0000001	200.00	01/12/2022	0000000270008	006572	109195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009881	0000001	200.00	01/12/2022	0000000270008	006572	109196	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0009901	0000001	4.75	01/12/2022	0000000275379	006572	009901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008295	0000001	2375.00	01/12/2022	0000000270008	006572	008295	395.73	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008430	0000001	1000.00	01/12/2022	0000000275484	006572	008430	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0009842	0000002	1263.19	01/12/2022	0000000173649	006572	009842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009841	0000002	1094.13	01/12/2022	0000000173649	006572	009841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009737	0000001	1800.00	01/12/2022	0000000051020	006572	009737	288.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006330	0000001	5170.00	01/12/2022	0000000051020	006572	006330	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009685	0000001	19800.00	01/12/2022	0000000051039	006572	009685	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009686	0000001	19800.00	01/12/2022	0000000051039	006572	009686	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009898	0000001	15.75	01/12/2022	0000000051020	006572	009898	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009899	0000001	52.00	01/12/2022	0000000051039	006572	009899	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009900	0000001	56.32	01/12/2022	0000000091227	006572	009900	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009929	0000001	60.44	02/12/2022	0000000051039	006572	009929	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009930	0000001	150.49	02/12/2022	0000000091227	006572	009930	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009735	0000001	3170.00	02/12/2022	0000000051039	006572	009735	576.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009908	0000001	2120.00	02/12/2022	0000000051039	006572	009908	339.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009673	0000001	1860.00	02/12/2022	0000000051039	006572	009673	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009690	0000001	300.00	02/12/2022	0000000093866	006572	009690	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009928	0000001	69.00	02/12/2022	0000000051039	006572	009928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009754	0000001	2900.00	02/12/2022	000000053000X	006572	009754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009874	0000001	250.00	02/12/2022	000000053000X	006572	009874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009897	0000001	400.00	02/12/2022	000000053000X	006572	009897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009918	0000001	670.00	02/12/2022	000000053000X	006572	102044	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009218	0000001	135.00	02/12/2022	000000053000X	006572	009218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009902	0000001	150.00	02/12/2022	0000000270008	006572	109199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009903	0000001	200.00	02/12/2022	0000000270008	006572	109200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009904	0000001	150.00	02/12/2022	0000000270008	006572	109201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009905	0000001	150.00	02/12/2022	0000000270008	006572	109202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009748	0000001	99.90	02/12/2022	0000000270008	006572	009748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009743	0000001	40.00	02/12/2022	0000000270008	006572	009743	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009912	0000001	3524.00	02/12/2022	0000000051039	006572	009912	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009913	0000001	118.00	02/12/2022	0000000051039	006572	009913	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009919	0000001	298.00	02/12/2022	0000000051039	006572	009919	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0009931	0000001	120.00	02/12/2022	0000000051039	006572	009931	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009883	0000001	1580.00	02/12/2022	0000000051039	006572	009883	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009885	0000001	1580.00	02/12/2022	0000000051039	006572	009885	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009886	0000001	150.00	02/12/2022	0000000051039	006572	009886	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009906	0000001	1580.00	02/12/2022	0000000051039	006572	009906	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009920	0000001	840.00	02/12/2022	0000000051039	006572	009920	134.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009921	0000001	960.00	02/12/2022	0000000051039	006572	009921	153.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009937	0000001	150.00	05/12/2022	0000000270008	006572	109207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009938	0000001	200.00	05/12/2022	0000000270008	006572	109203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009941	0000001	150.00	05/12/2022	0000000270008	006572	109204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009943	0000001	150.00	05/12/2022	0000000270008	006572	109205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009946	0000001	200.00	05/12/2022	0000000270008	006572	109206	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009940	0000001	2275.00	05/12/2022	0000000051039	006572	439171	373.06	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009982	0000001	76.76	05/12/2022	0000000091227	006572	009982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009939	0000001	1300.00	05/12/2022	0000000051020	006572	310176	208.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010012	0000001	2150.00	06/12/2022	0000000051039	006572	010012	344.71	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010015	0000001	1430.00	06/12/2022	0000000051039	006572	010015	228.80	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010030	0000001	72.43	06/12/2022	0000000051039	006572	010030	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010042	0000001	22.97	06/12/2022	0000000051039	006572	010042	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010043	0000001	294.53	06/12/2022	0000000091227	006572	010043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009569	0000001	9776.70	06/12/2022	0000000051039	006572	009569	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009999	0000001	358.00	06/12/2022	0000000051039	006572	009999	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010001	0000001	655.00	06/12/2022	0000000051039	006572	439172	104.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010002	0000001	1335.00	06/12/2022	0000000051039	006572	439173	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010004	0000001	1100.00	06/12/2022	0000000051039	006572	439174	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010005	0000001	972.00	06/12/2022	0000000051039	006572	439175	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010027	0000001	1092.00	06/12/2022	0000000051039	006572	439176	174.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010029	0000001	1092.00	06/12/2022	0000000051039	006572	439177	174.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010031	0000001	1142.10	06/12/2022	0000000051039	006572	439178	182.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010032	0000001	1015.20	06/12/2022	0000000051039	006572	439179	162.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010033	0000001	1057.50	06/12/2022	0000000051039	006572	439180	169.21	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010041	0000001	2451.96	06/12/2022	0000000051039	006572	010041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009984	0000001	300.00	06/12/2022	0000000270008	006572	109209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009985	0000001	150.00	06/12/2022	0000000270008	006572	109210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009986	0000001	200.00	06/12/2022	0000000270008	006572	109211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010023	0000001	1212.00	06/12/2022	0000000270008	006572	109212	193.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010040	0000001	250.00	06/12/2022	0000000270008	006572	109208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009570	0000001	681.72	06/12/2022	0000000270008	006572	009570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009571	0000001	5747.15	06/12/2022	0000000270008	006572	009571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009960	0000001	1200.00	06/12/2022	000000029523X	006572	009960	192.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009588	0000001	6493.76	06/12/2022	0000000293393	006572	009588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009554	0000001	5224.72	06/12/2022	000000053000X	006572	009554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009684	0000001	1240.00	06/12/2022	000000053000X	006572	009684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009989	0000001	400.00	06/12/2022	000000053000X	006572	009989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010036	0000001	160.00	06/12/2022	000000053000X	006572	010036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010037	0000001	480.00	06/12/2022	000000053000X	006572	010037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010044	0000001	11.00	06/12/2022	000000053000X	006572	010044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008538	0000001	16275.39	06/12/2022	0000000293393	006572	008538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008567	0000001	7147.01	06/12/2022	0000000293393	006572	008567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008571	0000001	4200.00	07/12/2022	0000000293393	006572	008571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008379	0000001	14984.93	07/12/2022	0000000293393	006572	008379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008332	0000001	15529.00	07/12/2022	0000000293393	006572	008332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007993	0000001	16650.00	07/12/2022	0000000293393	006572	007993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010050	0000001	1320.00	07/12/2022	000000053000X	006572	102045	211.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010056	0000001	1240.20	07/12/2022	000000053000X	006572	102046	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010065	0000001	1440.00	07/12/2022	000000053000X	006572	102047	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010092	0000001	20846.65	07/12/2022	0000000293393	006572	010092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009873	0000001	7185.00	07/12/2022	0000000293393	006572	009873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008970	0000001	3057.80	07/12/2022	0000000293393	006572	008970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008971	0000001	6125.00	07/12/2022	0000000293393	006572	008971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008640	0000001	4304.30	07/12/2022	0000000293393	006572	008640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008592	0000001	3226.60	07/12/2022	0000000293393	006572	008592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010045	0000001	1690.00	07/12/2022	0000000270008	006572	109213	270.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010046	0000001	1560.00	07/12/2022	0000000270008	006572	109214	249.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010048	0000001	1560.00	07/12/2022	0000000270008	006572	109215	249.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010064	0000001	1240.20	07/12/2022	0000000270008	006572	109216	198.43	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010074	0000001	1500.00	07/12/2022	0000000270008	006572	109217	240.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010047	0000001	1300.00	07/12/2022	0000000051039	006572	439181	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010049	0000001	1045.00	07/12/2022	0000000051039	006572	439182	167.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010051	0000001	1045.00	07/12/2022	0000000051039	006572	439183	167.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010052	0000001	1265.00	07/12/2022	0000000051039	006572	439184	202.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010053	0000001	726.00	07/12/2022	0000000051039	006572	439185	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010054	0000001	429.00	07/12/2022	0000000051039	006572	439186	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010057	0000001	1240.20	07/12/2022	0000000051039	006572	439188	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010058	0000001	1049.40	07/12/2022	0000000051039	006572	439189	167.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010059	0000001	1240.20	07/12/2022	0000000051039	006572	439190	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010060	0000001	1240.20	07/12/2022	0000000051039	006572	439191	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010061	0000001	1097.10	07/12/2022	0000000051039	006572	439192	175.51	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010062	0000001	1240.20	07/12/2022	0000000051039	006572	439193	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010063	0000001	1240.20	07/12/2022	0000000051039	006572	439194	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010066	0000001	1240.20	07/12/2022	0000000051039	006572	439195	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010067	0000001	1192.50	07/12/2022	0000000051039	006572	439196	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010068	0000001	1240.20	07/12/2022	0000000051039	006572	439197	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010069	0000001	1192.50	07/12/2022	0000000051039	006572	439198	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010070	0000001	1450.00	07/12/2022	0000000051039	006572	439199	232.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010071	0000001	1240.20	07/12/2022	0000000051039	006572	439200	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010072	0000001	1144.80	07/12/2022	0000000051039	006572	439201	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010073	0000001	1192.50	07/12/2022	0000000051039	006572	439202	190.81	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010093	0000001	86.31	07/12/2022	0000000091227	006572	010093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009718	0000001	600.00	07/12/2022	0000000051020	006572	009718	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010055	0000001	600.00	07/12/2022	0000000051039	006572	439187	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010111	0000001	1000.00	08/12/2022	0000000051020	006572	310180	77.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010155	0000001	12294.05	08/12/2022	0000000051020	006572	010155	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010156	0000001	115.25	08/12/2022	0000000091227	006572	010156	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010154	0000001	200.00	08/12/2022	0000000051039	006572	010154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010110	0000001	950.00	08/12/2022	0000000270008	006572	109219	152.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010112	0000001	3500.00	08/12/2022	0000000270008	006572	109220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010113	0000001	250.00	08/12/2022	0000000270008	006572	109221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010114	0000001	630.00	08/12/2022	0000000270008	006572	109223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010115	0000001	630.00	08/12/2022	0000000270008	006572	109225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010116	0000001	300.00	08/12/2022	0000000270008	006572	109226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010117	0000001	150.00	08/12/2022	0000000270008	006572	109222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010118	0000001	250.00	08/12/2022	0000000270008	006572	109227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010119	0000001	300.00	08/12/2022	0000000270008	006572	109228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010120	0000001	200.00	08/12/2022	0000000270008	006572	109229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010121	0000001	200.00	08/12/2022	0000000270008	006572	109230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010122	0000001	150.00	08/12/2022	0000000270008	006572	109231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010123	0000001	150.00	08/12/2022	0000000270008	006572	109232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010124	0000001	240.00	08/12/2022	0000000270008	006572	109233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010125	0000001	150.00	08/12/2022	0000000270008	006572	109234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008717	0000001	6713.44	08/12/2022	0000000293393	006572	008717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010094	0000001	50.00	08/12/2022	000000053000X	006572	010094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010034	0000001	190.00	08/12/2022	000000053000X	006572	010034	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0010168	0000001	200.00	09/12/2022	0000000270008	006572	109242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010171	0000001	200.00	09/12/2022	0000000270008	006572	109268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010172	0000001	200.00	09/12/2022	0000000270008	006572	109267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010173	0000001	150.00	09/12/2022	0000000270008	006572	109266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010174	0000001	250.00	09/12/2022	0000000270008	006572	109265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010175	0000001	115.00	09/12/2022	0000000270008	006572	109264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010176	0000001	150.00	09/12/2022	0000000270008	006572	109263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010177	0000001	150.00	09/12/2022	0000000270008	006572	109262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010178	0000001	150.00	09/12/2022	0000000270008	006572	109261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010179	0000001	150.00	09/12/2022	0000000270008	006572	109260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010180	0000001	200.00	09/12/2022	0000000270008	006572	109259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010181	0000001	150.00	09/12/2022	0000000270008	006572	109258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010182	0000001	200.00	09/12/2022	0000000270008	006572	109257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010183	0000001	150.00	09/12/2022	0000000270008	006572	109256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010184	0000001	250.00	09/12/2022	0000000270008	006572	109255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010185	0000001	200.00	09/12/2022	0000000270008	006572	109254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010186	0000001	200.00	09/12/2022	0000000270008	006572	109253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010187	0000001	250.00	09/12/2022	0000000270008	006572	109252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010188	0000001	200.00	09/12/2022	0000000270008	006572	109251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010189	0000001	150.00	09/12/2022	0000000270008	006572	109250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010190	0000001	150.00	09/12/2022	0000000270008	006572	109249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010191	0000001	200.00	09/12/2022	0000000270008	006572	109248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010192	0000001	200.00	09/12/2022	0000000270008	006572	109247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010193	0000001	200.00	09/12/2022	0000000270008	006572	109246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010195	0000001	30.14	09/12/2022	0000000270008	006572	109245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010196	0000001	500.00	09/12/2022	0000000270008	006572	109244	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0010160	0000001	200.00	09/12/2022	0000000270008	006572	109235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010161	0000001	150.00	09/12/2022	0000000270008	006572	109236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010162	0000001	200.00	09/12/2022	0000000270008	006572	109237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010163	0000001	200.00	09/12/2022	0000000270008	006572	109238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010164	0000001	150.00	09/12/2022	0000000270008	006572	109239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010165	0000001	250.00	09/12/2022	0000000270008	006572	109240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010166	0000001	250.00	09/12/2022	0000000270008	006572	109241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010219	0000001	11.00	09/12/2022	0000000270008	006572	010219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010220	0000001	11.00	09/12/2022	0000000275484	006572	010220	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009932	0000001	1980.00	09/12/2022	0000000051039	006572	009932	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0010202	0000001	1310.00	09/12/2022	0000000051039	006572	010202	209.60	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010206	0000001	5288.54	09/12/2022	0000000051020	006572	010206	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010205	0000001	2382.00	09/12/2022	0000000051039	006572	010205	397.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007967	0000002	7400.00	09/12/2022	0000000051039	006572	007967	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007653	0000001	25498.38	09/12/2022	0000000051039	006572	007653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010203	0000001	120.00	09/12/2022	0000000051039	006572	010203	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010099	0000001	3600.00	09/12/2022	0000000051020	006572	010099	290.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010105	0000001	1314.00	09/12/2022	0000000051020	006572	010105	210.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009487	0000001	5650.00	09/12/2022	0000000051020	006572	009487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009589	0000001	99852.48	09/12/2022	0000000051020	006572	009589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009541	0000001	126.76	09/12/2022	0000000051020	006572	009541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009551	0000001	79.11	09/12/2022	0000000051020	006572	009551	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0009565	0000001	95.00	09/12/2022	0000000051020	006572	009565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009567	0000001	6701.39	09/12/2022	0000000051020	006572	009567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008657	0000001	12923.12	09/12/2022	0000000051020	006572	008657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009139	0000001	1556.50	09/12/2022	0000000051020	006572	009139	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007977	0000001	4926.96	09/12/2022	0000000051020	006572	007977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008217	0000001	23900.00	09/12/2022	0000000051020	006572	008217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008416	0000001	22000.00	09/12/2022	0000000051020	006572	008416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006330	0000002	12000.00	09/12/2022	0000000051020	006572	006330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006337	0000001	5708.75	09/12/2022	0000000051020	006572	006337	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006778	0000001	1000.00	09/12/2022	0000000051020	006572	006778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007340	0000001	21903.00	09/12/2022	0000000051020	006572	007340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007300	0000001	1800.00	09/12/2022	0000000051020	006572	007300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007204	0000001	12896.48	09/12/2022	0000000051020	006572	007204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007205	0000001	13236.54	09/12/2022	0000000051020	006572	007205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0000240	0000001	4800.00	09/12/2022	0000000293393	006572	000240	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010035	0000001	391.00	12/12/2022	0000000051039	006572	010035	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007520	0000001	4835.00	12/12/2022	0000000051020	006572	007520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008383	0000001	9470.15	12/12/2022	0000000051020	006572	008383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007978	0000001	1652.85	12/12/2022	0000000051020	006572	007978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010109	0000001	1810.00	12/12/2022	0000000051020	006572	010109	289.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010230	0000001	400.00	12/12/2022	0000000051020	006572	010230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010169	0000001	680.00	12/12/2022	0000000051020	006572	010169	108.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009914	0000001	1340.00	12/12/2022	0000000051020	006572	009914	214.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010270	0000001	320.00	12/12/2022	0000000051020	006572	010270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010285	0000001	1810.00	12/12/2022	0000000051020	006572	010285	289.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007740	0000001	1530.00	12/12/2022	0000000051039	006572	007740	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007746	0000001	1462.00	12/12/2022	0000000051039	006572	007746	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008154	0000001	1575.00	12/12/2022	0000000051039	006572	008154	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008579	0000001	400.00	12/12/2022	0000000051039	006572	008579	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010269	0000001	71.66	12/12/2022	0000000051039	006572	010269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010278	0000001	1017.38	12/12/2022	0000000051039	006572	010278	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010287	0000001	972.90	12/12/2022	0000000051039	006572	439175	155.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010100	0000001	2400.00	12/12/2022	0000000051039	006572	010100	218.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010101	0000001	1212.00	12/12/2022	0000000051039	006572	010101	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010107	0000001	1335.00	12/12/2022	0000000051039	006572	010107	213.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010126	0000001	57800.00	12/12/2022	0000000051039	006572	010126	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009606	0000001	1905.00	12/12/2022	0000000051039	006572	009606	304.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009315	0000001	63176.15	12/12/2022	0000000051039	006572	009315	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009283	0000001	1105.00	12/12/2022	0000000051039	006572	009283	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010284	0000001	53.00	12/12/2022	0000000051020	006572	010284	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010286	0000001	71.90	12/12/2022	0000000051039	006572	010286	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010288	0000001	99.73	12/12/2022	0000000091227	006572	010288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010271	0000001	380.00	12/12/2022	0000000051039	006572	010271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007937	0000001	1500.00	12/12/2022	0000000051039	006572	007937	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007294	0000001	600.00	12/12/2022	0000000051039	006572	007294	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007295	0000001	2100.00	12/12/2022	0000000051039	006572	007295	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0007297	0000001	1000.00	12/12/2022	0000000051039	006572	007297	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009909	0000001	580.00	12/12/2022	0000000051039	006572	009909	92.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010251	0000001	503.13	12/12/2022	0000000051039	006572	010251	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010253	0000001	503.13	12/12/2022	0000000051039	006572	010253	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009528	0000001	235.00	12/12/2022	0000000051039	006572	009528	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009681	0000001	1140.00	12/12/2022	0000000051039	006572	009681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010106	0000001	1200.00	12/12/2022	0000000270008	006572	010106	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010250	0000001	200.00	12/12/2022	0000000270008	006572	109289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010252	0000001	200.00	12/12/2022	0000000270008	006572	109290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010255	0000001	150.00	12/12/2022	0000000270008	006572	109288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010256	0000001	150.00	12/12/2022	0000000270008	006572	109287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010257	0000001	200.00	12/12/2022	0000000270008	006572	109286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010258	0000001	200.00	12/12/2022	0000000270008	006572	109285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010259	0000001	200.00	12/12/2022	0000000270008	006572	109284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010260	0000001	150.00	12/12/2022	0000000270008	006572	109283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010261	0000001	150.00	12/12/2022	0000000270008	006572	109282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010262	0000001	200.00	12/12/2022	0000000270008	006572	109281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010263	0000001	200.00	12/12/2022	0000000270008	006572	109280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010264	0000001	200.00	12/12/2022	0000000270008	006572	109279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010267	0000001	480.00	12/12/2022	0000000270008	006572	010267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010272	0000001	200.00	12/12/2022	0000000270008	006572	109269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010273	0000001	200.00	12/12/2022	0000000270008	006572	109270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010274	0000001	150.00	12/12/2022	0000000270008	006572	109271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010275	0000001	150.00	12/12/2022	0000000270008	006572	109272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010276	0000001	200.00	12/12/2022	0000000270008	006572	109273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010279	0000001	200.00	12/12/2022	0000000270008	006572	109274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010280	0000001	150.00	12/12/2022	0000000270008	006572	109275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010281	0000001	200.00	12/12/2022	0000000270008	006572	109276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010282	0000001	150.00	12/12/2022	0000000270008	006572	109277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010283	0000001	200.00	12/12/2022	0000000270008	006572	109278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010289	0000001	33.00	12/12/2022	0000000270008	006572	010289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010226	0000001	200.00	12/12/2022	0000000270008	006572	109291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010227	0000001	200.00	12/12/2022	0000000270008	006572	109292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010228	0000001	200.00	12/12/2022	0000000270008	006572	109293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010229	0000001	200.00	12/12/2022	0000000270008	006572	109294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010231	0000001	150.00	12/12/2022	0000000270008	006572	109295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010233	0000001	150.00	12/12/2022	0000000270008	006572	109296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010236	0000001	150.00	12/12/2022	0000000270008	006572	109297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010238	0000001	200.00	12/12/2022	0000000270008	006572	109298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010239	0000001	150.00	12/12/2022	0000000270008	006572	109299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010240	0000001	200.00	12/12/2022	0000000270008	006572	109300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009995	0000001	700.00	12/12/2022	0000000270008	006572	009995	112.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009996	0000001	1400.00	12/12/2022	0000000270008	006572	009996	224.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007722	0000001	39750.00	12/12/2022	0000000270008	006572	007722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009910	0000001	700.00	12/12/2022	000000053000X	006572	009910	112.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009911	0000001	670.00	12/12/2022	000000053000X	006572	009911	107.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009915	0000001	2000.00	12/12/2022	000000053000X	006572	009915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009916	0000001	2000.00	12/12/2022	000000053000X	006572	009916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010151	0000001	62640.00	12/12/2022	0000000293393	006572	010151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010152	0000001	153010.00	12/12/2022	0000000293393	006572	010152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010103	0000001	100.00	12/12/2022	000000053000X	006572	010103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010128	0000001	150.00	12/12/2022	000000053000X	006572	010128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010199	0000001	1135.00	12/12/2022	000000053000X	006572	010199	181.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010290	0000001	33.00	12/12/2022	000000053000X	006572	010290	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010277	0000001	950.00	12/12/2022	0000000051039	006572	010277	152.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0006558	0000001	11001.95	12/12/2022	0000000051039	006572	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009907	0000001	715.00	12/12/2022	0000000051039	006572	009907	114.40	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009888	0000001	2430.00	12/12/2022	0000000051039	006572	009888	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009990	0000001	1000.00	13/12/2022	0000000051039	006572	009990	160.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010249	0000001	1400.00	13/12/2022	0000000051039	006572	010249	224.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008131	0000001	284.00	13/12/2022	0000000051039	006572	008131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010345	0000001	80.00	13/12/2022	000000053000X	006572	010345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010346	0000001	80.00	13/12/2022	000000053000X	006572	010346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010354	0000001	55.00	13/12/2022	000000053000X	006572	010354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010104	0000001	1800.00	13/12/2022	000000053000X	006572	010104	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010098	0000001	900.00	13/12/2022	000000053000X	006572	010098	69.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010095	0000001	1850.00	13/12/2022	000000053000X	006572	010095	142.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010096	0000001	1800.00	13/12/2022	000000053000X	006572	010096	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010097	0000001	1800.00	13/12/2022	000000053000X	006572	010097	128.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009965	0000001	300.00	13/12/2022	000000053000X	006572	009965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009992	0000001	1200.00	13/12/2022	000000053000X	006572	009992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009993	0000001	1335.00	13/12/2022	000000053000X	006572	009993	213.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009994	0000001	500.00	13/12/2022	000000053000X	006572	009994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009926	0000001	600.00	13/12/2022	000000053000X	006572	009926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009934	0000001	225.00	13/12/2022	000000053000X	006572	009934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009936	0000001	450.00	13/12/2022	0000000051039	006572	009936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009871	0000001	46.00	13/12/2022	000000053000X	006572	009871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003184	0000001	1420.50	13/12/2022	0000000270008	006572	003184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008140	0000001	144.00	13/12/2022	000000053000X	006572	008140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007938	0000001	1200.00	13/12/2022	0000000270008	006572	007938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005369	0000001	1251.09	13/12/2022	0000000270008	006572	005369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009997	0000001	300.00	13/12/2022	0000000275484	006572	009997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010200	0000001	100.00	13/12/2022	0000000270008	006572	010200	16.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009153	0000001	350.00	13/12/2022	0000000309877	006572	009153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009917	0000001	500.00	13/12/2022	0000000294233	006572	009917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009933	0000001	35.00	13/12/2022	0000000270008	006572	009933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009529	0000001	257.00	13/12/2022	0000000270008	006572	009529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008653	0000001	205.60	13/12/2022	0000000275484	006572	008653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008654	0000001	190.80	13/12/2022	0000000270008	006572	008654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009005	0000001	176.80	13/12/2022	0000000275484	006572	009005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009071	0000001	800.00	13/12/2022	0000000341827	006572	009071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010292	0000001	150.00	13/12/2022	0000000270008	006572	109301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010293	0000001	150.00	13/12/2022	0000000270008	006572	109302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010294	0000001	200.00	13/12/2022	0000000270008	006572	109303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010295	0000001	150.00	13/12/2022	0000000270008	006572	109304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010296	0000001	200.00	13/12/2022	0000000270008	006572	109305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010298	0000001	150.00	13/12/2022	0000000270008	006572	109306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010299	0000001	200.00	13/12/2022	0000000270008	006572	109307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010302	0000001	200.00	13/12/2022	0000000270008	006572	109308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010303	0000001	200.00	13/12/2022	0000000270008	006572	109309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010304	0000001	200.00	13/12/2022	0000000270008	006572	109310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010340	0000001	300.00	13/12/2022	0000000270008	006572	109311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010341	0000001	3600.00	13/12/2022	0000000270008	006572	109312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010342	0000001	200.00	13/12/2022	0000000270008	006572	109313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010347	0000001	918.76	13/12/2022	0000000270008	006572	010347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010352	0000001	22.00	13/12/2022	0000000270008	006572	010352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010353	0000001	11.00	13/12/2022	0000000294233	006572	010353	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009991	0000001	1340.00	13/12/2022	0000000051039	006572	009991	103.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010291	0000001	1000.00	13/12/2022	0000000051039	006572	010291	77.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009987	0000001	2500.00	13/12/2022	0000000051039	006572	009987	424.08	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010102	0000001	2000.00	13/12/2022	0000000051039	006572	010102	157.90	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008738	0000001	284.50	13/12/2022	0000000051039	006572	008738	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008714	0000001	127.72	13/12/2022	0000000051039	006572	008714	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010351	0000001	1300.00	13/12/2022	0000000093866	006572	010351	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008698	0000001	495.00	13/12/2022	0000000051039	006572	008698	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009215	0000001	508.00	13/12/2022	0000000051039	006572	009215	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008138	0000001	432.00	13/12/2022	0000000051039	006572	008138	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010348	0000001	64.62	13/12/2022	0000000051020	006572	010348	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010349	0000001	81.33	13/12/2022	0000000051039	006572	010349	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010350	0000001	102.28	13/12/2022	0000000091227	006572	010350	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009216	0000001	272.00	13/12/2022	0000000051039	006572	009216	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009713	0000001	1905.00	13/12/2022	0000000051039	006572	009713	304.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008699	0000001	976.00	13/12/2022	0000000051039	006572	008699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008700	0000001	690.09	13/12/2022	0000000051039	006572	008700	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008224	0000001	2103.23	13/12/2022	0000000051039	006572	008224	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008190	0000001	2268.66	13/12/2022	0000000051039	006572	008190	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008132	0000001	180.00	13/12/2022	0000000051039	006572	008132	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006838	0000001	11689.35	13/12/2022	0000000051039	006572	006838	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006756	0000001	10980.71	13/12/2022	0000000051039	006572	006756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010344	0000001	1899.80	13/12/2022	0000000051020	006572	010344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009935	0000001	1050.00	13/12/2022	0000000051020	006572	009935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010170	0000001	380.00	13/12/2022	0000000051020	006572	010170	60.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010204	0000001	1130.00	13/12/2022	0000000051020	006572	010204	180.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010108	0000001	1810.00	13/12/2022	0000000051020	006572	010108	289.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009750	0000001	4616.00	13/12/2022	0000000051020	006572	009750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009763	0000001	603.00	13/12/2022	0000000051020	006572	009763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009764	0000001	280.50	13/12/2022	0000000051020	006572	009764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008013	0000001	596.70	13/12/2022	0000000051020	006572	008013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008130	0000001	148.00	13/12/2022	0000000051020	006572	008130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008222	0000001	1341.20	13/12/2022	0000000051020	006572	008222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008739	0000001	1346.30	13/12/2022	0000000051020	006572	008739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008746	0000001	1188.34	13/12/2022	0000000051020	006572	008746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007099	0000001	2920.00	13/12/2022	0000000051020	006572	007099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007116	0000001	6035.68	13/12/2022	0000000051020	006572	007116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010390	0000001	94782.25	14/12/2022	0000000173649	006572	010390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010440	0000001	9627.02	14/12/2022	0000000051020	006572	010440	2302.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010441	0000001	307489.80	14/12/2022	0000000173649	006572	010441	98676.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010442	0000001	92845.79	14/12/2022	0000000173649	006572	010442	26078.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010443	0000001	15501.09	14/12/2022	0000000173649	006572	010443	2795.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010444	0000001	3590.45	14/12/2022	0000000173649	006572	010444	687.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010445	0000001	7517.62	14/12/2022	0000000173649	006572	010445	2418.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010446	0000001	746.67	14/12/2022	0000000173649	006572	010446	174.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010447	0000001	6012.00	14/12/2022	0000000173649	006572	010447	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010310	0000001	6614.40	14/12/2022	0000000051020	006572	010310	733.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010312	0000001	5724.00	14/12/2022	0000000051020	006572	010312	582.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010313	0000001	7686.00	14/12/2022	0000000051020	006572	010313	955.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010326	0000001	7106.00	14/12/2022	0000000051020	006572	010326	835.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010327	0000001	4703.75	14/12/2022	0000000051020	006572	010327	423.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010328	0000001	8268.00	14/12/2022	0000000051020	006572	010328	1081.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010305	0000001	3612.48	14/12/2022	0000000051020	006572	010305	291.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010306	0000001	4515.60	14/12/2022	0000000051020	006572	010306	400.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010307	0000001	4006.80	14/12/2022	0000000051020	006572	010307	339.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010308	0000001	14151.00	14/12/2022	0000000051020	006572	010308	2469.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010309	0000001	4474.26	14/12/2022	0000000051020	006572	010309	395.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010316	0000001	6492.50	14/12/2022	0000000051020	006572	010316	708.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010317	0000001	7395.00	14/12/2022	0000000051020	006572	010317	895.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010318	0000001	8641.40	14/12/2022	0000000051020	006572	010318	1169.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010319	0000001	3350.00	14/12/2022	0000000051020	006572	010319	260.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010320	0000001	6487.20	14/12/2022	0000000051020	006572	010320	707.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010322	0000001	6804.00	14/12/2022	0000000051020	006572	010322	772.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010323	0000001	8013.60	14/12/2022	0000000051020	006572	010323	1023.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010324	0000001	3061.80	14/12/2022	0000000051020	006572	010324	235.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011062	0000001	152867.72	14/12/2022	0000000173649	006572	011062	37636.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011063	0000001	189073.22	14/12/2022	0000000173649	006572	011063	46929.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011064	0000001	282950.69	14/12/2022	0000000173649	006572	011064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011065	0000001	130888.21	14/12/2022	0000000173649	006572	011065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011066	0000001	148884.00	14/12/2022	0000000173649	006572	011066	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010415	0000001	3606.00	14/12/2022	0000000051039	006572	010415	1309.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010356	0000001	200.00	14/12/2022	0000000051039	006572	439204	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010395	0000001	51897.85	14/12/2022	0000000051039	006572	010395	12290.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010404	0000001	12584.25	14/12/2022	0000000051039	006572	010404	2702.15	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010391	0000001	44.00	14/12/2022	0000000051020	006572	010391	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010392	0000001	41417.68	14/12/2022	0000000051020	006572	010392	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010393	0000001	542.33	14/12/2022	0000000051039	006572	010393	133.74	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010403	0000001	8233.50	14/12/2022	0000000051039	006572	010403	2125.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	0010407	0000001	8749.20	14/12/2022	0000000051039	006572	010407	2885.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010401	0000001	2391.30	14/12/2022	0000000051039	006572	010401	409.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010412	0000001	1768.10	14/12/2022	0000000051039	006572	010412	453.78	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010355	0000001	2.61	14/12/2022	0000002831414	006572	010355	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010394	0000001	14155.02	14/12/2022	0000000051039	006572	010394	3249.91	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010398	0000001	1212.00	14/12/2022	0000000051039	006572	010398	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010399	0000001	5106.00	14/12/2022	0000000051039	006572	010399	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010400	0000001	606.00	14/12/2022	0000000051039	006572	010400	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010402	0000001	5409.13	14/12/2022	0000000051039	006572	010402	862.45	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010409	0000001	4306.00	14/12/2022	0000000051039	006572	010409	1666.54	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010410	0000001	3097.32	14/12/2022	0000000051039	006572	010410	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010411	0000001	3606.00	14/12/2022	0000000051039	006572	010411	1361.77	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010397	0000001	821.67	14/12/2022	0000000051039	006572	010397	191.03	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010406	0000001	6291.16	14/12/2022	0000000051039	006572	010406	809.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010396	0000001	4613.53	14/12/2022	0000000051039	006572	010396	1031.12	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010405	0000001	6761.20	14/12/2022	0000000051039	006572	010405	2166.94	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010357	0000001	100.00	14/12/2022	0000000270008	006572	109314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010358	0000001	200.00	14/12/2022	0000000270008	006572	109315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010359	0000001	200.00	14/12/2022	0000000270008	006572	109316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010361	0000001	200.00	14/12/2022	0000000270008	006572	109317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010362	0000001	200.00	14/12/2022	0000000270008	006572	109318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010363	0000001	150.00	14/12/2022	0000000270008	006572	109321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010364	0000001	150.00	14/12/2022	0000000270008	006572	109322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010365	0000001	200.00	14/12/2022	0000000270008	006572	109323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010366	0000001	200.00	14/12/2022	0000000270008	006572	109324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010367	0000001	150.00	14/12/2022	0000000270008	006572	109325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010369	0000001	200.00	14/12/2022	0000000270008	006572	109326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010370	0000001	200.00	14/12/2022	0000000270008	006572	109327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010371	0000001	150.00	14/12/2022	0000000270008	006572	109328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010373	0000001	200.00	14/12/2022	0000000270008	006572	109329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010374	0000001	200.00	14/12/2022	0000000270008	006572	109330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010432	0000001	6534.00	14/12/2022	0000000270008	006572	010432	1446.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010433	0000001	7518.36	14/12/2022	0000000270008	006572	010433	1960.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010434	0000001	2808.46	14/12/2022	0000000270008	006572	010434	421.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010435	0000001	1046.67	14/12/2022	0000000275484	006572	010435	243.69	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010436	0000001	1406.97	14/12/2022	0000000275484	006572	010436	319.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010437	0000001	1773.40	14/12/2022	0000000275484	006572	010437	345.71	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010438	0000001	746.67	14/12/2022	0000000294233	006572	010438	174.53	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010439	0000001	1125.00	14/12/2022	0000000341827	006572	010439	196.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010314	0000001	4467.60	14/12/2022	0000000051020	006572	010314	394.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009699	0000002	150.00	14/12/2022	0000000270008	006572	109173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009595	0000002	150.00	14/12/2022	0000000270008	006572	109098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007793	0000001	2037.00	14/12/2022	000000053000X	006572	102048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007795	0000001	1640.49	14/12/2022	000000053000X	006572	102049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010097	0000002	1800.00	14/12/2022	000000053000X	006572	010097	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010416	0000001	606.00	14/12/2022	000000053000X	006572	010416	133.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010417	0000001	3814.88	14/12/2022	000000053000X	006572	010417	882.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010418	0000001	13537.45	14/12/2022	000000053000X	006572	010418	3285.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010419	0000001	2424.00	14/12/2022	000000053000X	006572	010419	533.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010420	0000001	45588.54	14/12/2022	000000053000X	006572	010420	10450.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010421	0000001	8453.71	14/12/2022	000000053000X	006572	010421	2055.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010422	0000001	3545.50	14/12/2022	000000053000X	006572	010422	829.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010423	0000001	6148.37	14/12/2022	000000053000X	006572	010423	1979.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010424	0000001	1248.20	14/12/2022	000000053000X	006572	010424	274.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010425	0000001	3354.27	14/12/2022	000000053000X	006572	010425	748.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010426	0000001	7326.30	14/12/2022	000000053000X	006572	010426	1705.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010427	0000001	18493.57	14/12/2022	000000053000X	006572	010427	5096.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010428	0000001	8354.80	14/12/2022	000000053000X	006572	010428	1940.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010429	0000001	73453.28	14/12/2022	0000000293393	006572	010429	13839.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010430	0000001	16267.57	14/12/2022	0000000293393	006572	010430	3047.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010431	0000001	22161.28	14/12/2022	0000000293393	006572	010431	5636.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010448	0000001	11.00	14/12/2022	000000053000X	006572	010448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010343	0000001	600.00	14/12/2022	000000053000X	006572	010343	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010408	0000001	3508.09	14/12/2022	0000000051039	006572	010408	493.16	1	Conta Corrente	NULL
SEC. DE CULTURA	0010413	0000001	4926.60	14/12/2022	0000000051039	006572	010413	1683.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010414	0000001	1481.00	14/12/2022	0000000051039	006572	010414	232.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010471	0000001	1575.00	15/12/2022	000000053000X	006572	102051	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010472	0000001	1575.00	15/12/2022	000000053000X	006572	102052	252.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009706	0000001	3000.00	15/12/2022	0000000051039	006572	009706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009190	0000001	9108.47	15/12/2022	0000000293393	006572	009190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009247	0000001	2418.57	15/12/2022	0000000293393	006572	009247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009272	0000001	329.00	15/12/2022	0000000343838	006572	009272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009105	0000001	3276.00	15/12/2022	0000000293393	006572	009105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007778	0000001	5340.00	15/12/2022	0000000293393	006572	007778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007779	0000001	5178.00	15/12/2022	0000000293393	006572	007779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009154	0000001	1000.00	15/12/2022	0000000275484	006572	009154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009030	0000001	1138.73	15/12/2022	0000000275484	006572	009030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009107	0000001	1383.31	15/12/2022	0000000275484	006572	009107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009111	0000001	546.06	15/12/2022	0000000309877	006572	009111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009151	0000001	300.00	15/12/2022	0000000275484	006572	009151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009152	0000001	500.00	15/12/2022	0000000275484	006572	009152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010449	0000001	200.00	15/12/2022	0000000270008	006572	109331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010451	0000001	150.00	15/12/2022	0000000270008	006572	109332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010452	0000001	200.00	15/12/2022	0000000270008	006572	109333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010455	0000001	600.00	15/12/2022	0000000270008	006572	109334	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010459	0000001	200.00	15/12/2022	0000000270008	006572	109335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010460	0000001	150.00	15/12/2022	0000000270008	006572	109336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010461	0000001	200.00	15/12/2022	0000000270008	006572	109337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010462	0000001	150.00	15/12/2022	0000000270008	006572	109338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010464	0000001	200.00	15/12/2022	0000000270008	006572	109339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010465	0000001	150.00	15/12/2022	0000000270008	006572	109340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010467	0000001	150.00	15/12/2022	0000000270008	006572	109341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010469	0000001	200.00	15/12/2022	0000000270008	006572	109342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010475	0000001	150.00	15/12/2022	0000000270008	006572	109343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010478	0000001	200.00	15/12/2022	0000000270008	006572	109344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010479	0000001	150.00	15/12/2022	0000000270008	006572	109345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010480	0000001	150.00	15/12/2022	0000000270008	006572	109346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010481	0000001	150.00	15/12/2022	0000000270008	006572	109347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010482	0000001	150.00	15/12/2022	0000000270008	006572	109348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010483	0000001	150.00	15/12/2022	0000000270008	006572	109349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010484	0000001	150.00	15/12/2022	0000000270008	006572	109350	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009704	0000001	10000.00	15/12/2022	0000000051039	006572	009704	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009351	0000001	1550.00	15/12/2022	0000000051039	006572	009351	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007786	0000001	624.00	15/12/2022	0000000051039	006572	007786	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0007787	0000001	3300.00	15/12/2022	0000000051039	006572	007787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008055	0000001	1146.41	15/12/2022	0000000275484	006572	008055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008047	0000001	1407.80	15/12/2022	0000000275484	006572	008047	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008720	0000001	26.00	15/12/2022	0000000051039	006572	008720	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009734	0000001	300.00	15/12/2022	0000000051039	006572	009734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008639	0000001	180.00	15/12/2022	0000000051039	006572	008639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008736	0000001	6100.00	15/12/2022	0000000051039	006572	008736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008748	0000001	600.00	15/12/2022	0000000051039	006572	008748	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010470	0000001	1041.82	15/12/2022	0000000051039	006572	010470	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010491	0000001	21.00	15/12/2022	0000000051020	006572	010491	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010493	0000001	90.78	15/12/2022	0000000051039	006572	010493	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010494	0000001	11.00	15/12/2022	0000000056987	006572	010494	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010495	0000001	133.13	15/12/2022	0000000091227	006572	010495	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009694	0000001	6500.00	15/12/2022	0000000051039	006572	009694	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010453	0000001	1300.00	15/12/2022	0000000051039	006572	010453	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008747	0000001	1200.00	15/12/2022	0000000051039	006572	008747	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008247	0000001	5024.51	15/12/2022	0000000051039	006572	008247	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007237	0000001	1980.00	15/12/2022	0000000051039	006572	007237	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0006047	0000001	2500.00	15/12/2022	0000000051039	006572	006047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010492	0000001	670.00	15/12/2022	0000000051020	006572	310181	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010473	0000001	1575.00	15/12/2022	000000053000X	006572	310182	252.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010485	0000001	3000.00	15/12/2022	0000000051020	006572	010485	537.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008656	0000001	890.40	15/12/2022	0000000051020	006572	008656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008721	0000001	350.00	16/12/2022	0000000051020	006572	008721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008040	0000001	4093.35	16/12/2022	0000000051020	006572	008040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010325	0000001	8576.00	16/12/2022	0000000051020	006572	010325	1154.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010315	0000001	5851.20	16/12/2022	0000000051020	006572	010315	603.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010454	0000001	951.00	16/12/2022	0000000051020	006572	010454	152.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009219	0000001	7646.00	16/12/2022	0000000051020	006572	009219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007090	0000001	6983.00	16/12/2022	0000000051020	006572	007090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005726	0000001	5238.15	16/12/2022	0000000051020	006572	005726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010486	0000001	17623.21	16/12/2022	0000000051020	006572	010486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010504	0000001	97.00	16/12/2022	0000000051020	006572	010504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010520	0000001	6804.00	16/12/2022	0000000051020	006572	010520	772.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007160	0000001	7835.00	16/12/2022	0000000051039	006572	007160	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007747	0000001	11196.00	16/12/2022	0000000051039	006572	007747	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007536	0000001	9900.00	16/12/2022	0000000051039	006572	007536	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0007645	0000001	5081.00	16/12/2022	0000000051039	006572	007645	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010458	0000001	1640.00	16/12/2022	0000000051039	006572	010458	126.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010521	0000001	4500.00	16/12/2022	0000000051039	006572	010521	985.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009222	0000001	1200.00	16/12/2022	0000000051039	006572	009222	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010528	0000001	22.00	16/12/2022	0000000051020	006572	010528	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010529	0000001	31.00	16/12/2022	0000000051039	006572	010529	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010530	0000001	89.86	16/12/2022	0000000091227	006572	010530	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010474	0000001	3000.00	16/12/2022	0000000051039	006572	010474	537.45	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0008874	0000001	6500.00	16/12/2022	0000000051039	006572	008874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009682	0000001	2500.00	16/12/2022	0000000051039	006572	009682	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009220	0000001	13679.00	16/12/2022	0000000051039	006572	009220	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010379	0000001	1230.00	16/12/2022	0000000051039	006572	010379	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010089	0000001	5580.00	16/12/2022	0000000051039	006572	010089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010505	0000001	200.00	16/12/2022	0000000270008	006572	109351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010506	0000001	150.00	16/12/2022	0000000270008	006572	109352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010507	0000001	250.00	16/12/2022	0000000270008	006572	109353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010508	0000001	250.00	16/12/2022	0000000270008	006572	109354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010509	0000001	200.00	16/12/2022	0000000270008	006572	109355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010510	0000001	200.00	16/12/2022	0000000270008	006572	109356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010511	0000001	200.00	16/12/2022	0000000270008	006572	109357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010512	0000001	150.00	16/12/2022	0000000270008	006572	109358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010513	0000001	150.00	16/12/2022	0000000270008	006572	109359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010514	0000001	200.00	16/12/2022	0000000270008	006572	109360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010515	0000001	150.00	16/12/2022	0000000270008	006572	109361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010516	0000001	150.00	16/12/2022	0000000270008	006572	109362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010517	0000001	150.00	16/12/2022	0000000270008	006572	109363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007470	0000001	5955.10	16/12/2022	000000053000X	006572	007470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007495	0000001	16342.50	16/12/2022	000000053000X	006572	007495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007508	0000001	15168.60	16/12/2022	000000053000X	006572	007508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007509	0000001	20384.58	16/12/2022	000000053000X	006572	007509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007661	0000001	2310.00	16/12/2022	000000053000X	006572	007661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007618	0000001	1414.80	16/12/2022	000000053000X	006572	007618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008061	0000001	2600.00	16/12/2022	000000053000X	006572	008061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008037	0000001	1057.82	16/12/2022	000000053000X	006572	008037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008038	0000001	1280.30	16/12/2022	000000053000X	006572	008038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008039	0000001	2768.10	16/12/2022	000000053000X	006572	008039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008041	0000001	1292.25	16/12/2022	000000053000X	006572	008041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008485	0000001	7622.95	16/12/2022	000000053000X	006572	008485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007085	0000001	6625.35	16/12/2022	000000053000X	006572	007085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007397	0000001	3654.60	16/12/2022	000000053000X	006572	007397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0006421	0000001	3883.00	16/12/2022	000000053000X	006572	006421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008722	0000001	500.00	16/12/2022	000000053000X	006572	008722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010477	0000001	3700.00	16/12/2022	000000053000X	006572	010477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010497	0000001	80.00	16/12/2022	000000053000X	006572	010497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010498	0000001	80.00	16/12/2022	000000053000X	006572	010498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010499	0000001	260.32	16/12/2022	000000053000X	006572	010499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010500	0000001	268.22	16/12/2022	000000053000X	006572	010500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010501	0000001	1702.30	16/12/2022	000000053000X	006572	010501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010502	0000001	104.13	16/12/2022	000000053000X	006572	010502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010503	0000001	104.13	16/12/2022	000000053000X	006572	010503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010321	0000001	600.00	16/12/2022	000000053000X	006572	010321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010360	0000001	600.00	16/12/2022	000000053000X	006572	010360	96.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010525	0000001	131.46	16/12/2022	000000053000X	006572	010525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010526	0000001	156.18	16/12/2022	000000053000X	006572	010526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010527	0000001	1173.88	16/12/2022	000000053000X	006572	010527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010531	0000001	99.00	16/12/2022	000000053000X	006572	010531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010532	0000001	7084.20	16/12/2022	000000053000X	006572	010532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010456	0000001	1640.00	16/12/2022	000000053000X	006572	010456	126.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010457	0000001	715.00	16/12/2022	000000053000X	006572	010457	114.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010628	0000001	11.00	19/12/2022	000000053000X	006572	010628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009088	0000001	20095.00	19/12/2022	0000000293393	006572	009088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009927	0000001	3876.04	19/12/2022	000000053000X	006572	009927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008045	0000001	3300.49	19/12/2022	000000053000X	006572	008045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010589	0000001	48.67	19/12/2022	0000000270008	006572	109364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010590	0000001	187.10	19/12/2022	0000000270008	006572	109365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010591	0000001	600.00	19/12/2022	0000000270008	006572	109366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010592	0000001	1200.00	19/12/2022	0000000270008	006572	109367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010594	0000001	100.00	19/12/2022	0000000270008	006572	109369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010595	0000001	100.00	19/12/2022	0000000270008	006572	109370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010596	0000001	100.00	19/12/2022	0000000270008	006572	109371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010597	0000001	100.00	19/12/2022	0000000270008	006572	109372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010598	0000001	100.00	19/12/2022	0000000270008	006572	109373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010599	0000001	100.00	19/12/2022	0000000270008	006572	109374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010600	0000001	100.00	19/12/2022	0000000270008	006572	109375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010601	0000001	100.00	19/12/2022	0000000270008	006572	109376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010602	0000001	100.00	19/12/2022	0000000270008	006572	109377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010603	0000001	100.00	19/12/2022	0000000270008	006572	109378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010604	0000001	100.00	19/12/2022	0000000270008	006572	109379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010605	0000001	100.00	19/12/2022	0000000270008	006572	109380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010606	0000001	100.00	19/12/2022	0000000270008	006572	109381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010607	0000001	100.00	19/12/2022	0000000270008	006572	109382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010608	0000001	100.00	19/12/2022	0000000270008	006572	109383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010609	0000001	100.00	19/12/2022	0000000270008	006572	109384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010611	0000001	100.00	19/12/2022	0000000270008	006572	109385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010612	0000001	100.00	19/12/2022	0000000270008	006572	109386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010613	0000001	100.00	19/12/2022	0000000270008	006572	109387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010614	0000001	100.00	19/12/2022	0000000270008	006572	109388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010615	0000001	100.00	19/12/2022	0000000270008	006572	109389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010616	0000001	100.00	19/12/2022	0000000270008	006572	109390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010618	0000001	100.00	19/12/2022	0000000270008	006572	109391	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010617	0000001	1340.00	19/12/2022	0000000051039	006572	010617	214.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010626	0000001	387.63	19/12/2022	0000000072389	006572	010626	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010624	0000001	44.00	19/12/2022	0000000051020	006572	010624	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010625	0000001	11.00	19/12/2022	0000000051039	006572	010625	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010627	0000001	54.29	19/12/2022	0000000091227	006572	010627	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010450	0000001	18371.20	19/12/2022	0000000051020	006572	010450	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010268	0000001	4300.00	19/12/2022	0000000051039	006572	010268	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009590	0000001	25458.16	19/12/2022	0000000051039	006572	009590	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008569	0000001	27148.80	19/12/2022	0000000051039	006572	008569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010549	0000001	239.40	19/12/2022	0000000051020	006572	010549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010551	0000001	2749.00	19/12/2022	0000000051020	006572	010551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010246	0000001	551.10	19/12/2022	0000000051020	006572	010246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009460	0000001	3270.20	19/12/2022	0000000051020	006572	009460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009461	0000001	2835.08	19/12/2022	0000000051020	006572	009461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009462	0000001	3091.61	19/12/2022	0000000051020	006572	009462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009607	0000001	9940.00	19/12/2022	0000000051020	006572	009607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010078	0000001	8508.85	19/12/2022	0000000051020	006572	010078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010079	0000001	6416.30	19/12/2022	0000000051020	006572	010079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010091	0000001	5860.95	19/12/2022	0000000051020	006572	010091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007976	0000001	7991.41	19/12/2022	0000000134503	006572	007976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008044	0000001	13309.34	19/12/2022	0000000051020	006572	008044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008078	0000001	9259.51	19/12/2022	0000000134503	006572	008078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008168	0000001	1800.00	19/12/2022	0000000051020	006572	008168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008752	0000001	1700.00	19/12/2022	0000000051020	006572	008752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009072	0000001	1800.00	19/12/2022	0000000051020	006572	009072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008859	0000001	3884.59	19/12/2022	0000000134503	006572	008859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008070	0000001	7436.82	20/12/2022	0000000051020	006572	008070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008134	0000001	4792.00	20/12/2022	0000000051020	006572	008134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008135	0000001	1164.00	20/12/2022	0000000051020	006572	008135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009214	0000001	4272.00	20/12/2022	0000000051020	006572	009214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010631	0000001	358.00	20/12/2022	0000000051039	006572	410177	57.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010266	0000001	750.00	20/12/2022	0000000051039	006572	010266	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010691	0000001	79.49	20/12/2022	0000000091227	006572	010691	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010630	0000001	4000.00	20/12/2022	0000000051039	006572	439205	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010683	0000001	232.50	20/12/2022	0000000051039	006572	010683	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010689	0000001	0.29	20/12/2022	0000000051063	006572	010689	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010690	0000001	7922.24	20/12/2022	0000000051020	006572	010690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010692	0000001	11.00	20/12/2022	0000000270008	006572	010692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009564	0000001	278.00	20/12/2022	0000000270008	006572	009564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008069	0000001	132.00	20/12/2022	000000053000X	006572	008069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008071	0000001	862.24	20/12/2022	000000053000X	006572	008071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008072	0000001	2640.00	20/12/2022	000000053000X	006572	008072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008137	0000001	1012.00	20/12/2022	000000053000X	006572	008137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008287	0000001	1643.97	20/12/2022	000000053000X	006572	008287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010632	0000001	401.00	20/12/2022	000000053000X	006572	010632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010635	0000001	299.00	20/12/2022	000000053000X	006572	010635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010198	0000001	300.00	20/12/2022	000000053000X	006572	010198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010693	0000001	88.00	20/12/2022	000000053000X	006572	010693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010577	0000001	150.00	21/12/2022	000000053000X	006572	010577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010736	0000001	15054.75	21/12/2022	0000000093866	006572	010736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010743	0000001	209.00	21/12/2022	000000053000X	006572	010743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010639	0000001	1890.00	21/12/2022	000000053000X	006572	010639	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010640	0000001	1890.00	21/12/2022	000000053000X	006572	010640	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010641	0000001	6990.00	21/12/2022	000000053000X	006572	010641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010642	0000001	1890.00	21/12/2022	000000053000X	006572	010642	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010643	0000001	1890.00	21/12/2022	000000053000X	006572	010643	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010644	0000001	1890.00	21/12/2022	000000053000X	006572	010644	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010645	0000001	180.00	21/12/2022	000000053000X	006572	010645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010646	0000001	1890.00	21/12/2022	000000053000X	006572	010646	145.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010647	0000001	306.00	21/12/2022	000000053000X	006572	010647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010127	0000001	250.00	21/12/2022	000000053000X	006572	010127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010245	0000001	1760.00	21/12/2022	000000053000X	006572	010245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010006	0000001	813.00	21/12/2022	000000053000X	006572	010006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010007	0000001	450.00	21/12/2022	000000053000X	006572	010007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010008	0000001	310.00	21/12/2022	000000053000X	006572	010008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010009	0000001	935.00	21/12/2022	000000053000X	006572	010009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010010	0000001	650.00	21/12/2022	000000053000X	006572	010010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010011	0000001	255.00	21/12/2022	000000053000X	006572	010011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010013	0000001	710.00	21/12/2022	000000053000X	006572	010013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010014	0000001	580.00	21/12/2022	000000053000X	006572	010014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010019	0000001	625.00	21/12/2022	000000053000X	006572	010019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010020	0000001	930.00	21/12/2022	000000053000X	006572	010020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010021	0000001	475.00	21/12/2022	000000053000X	006572	010021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010022	0000001	460.00	21/12/2022	000000053000X	006572	010022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010025	0000001	613.00	21/12/2022	000000053000X	006572	010025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010026	0000001	463.00	21/12/2022	000000053000X	006572	010026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009891	0000001	290.00	21/12/2022	000000053000X	006572	009891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009574	0000001	324.60	21/12/2022	000000053000X	006572	009574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009143	0000001	1500.00	21/12/2022	000000053000X	006572	009143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009144	0000001	2500.00	21/12/2022	000000053000X	006572	009144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009145	0000001	1000.00	21/12/2022	000000053000X	006572	009145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009146	0000001	500.00	21/12/2022	000000053000X	006572	009146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009147	0000001	500.00	21/12/2022	000000053000X	006572	009147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009518	0000001	199.90	21/12/2022	000000053000X	006572	009518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008422	0000001	2500.00	21/12/2022	000000053000X	006572	008422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008423	0000001	3000.00	21/12/2022	000000053000X	006572	008423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009150	0000001	1500.00	21/12/2022	0000000270008	006572	009150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010696	0000001	1127.40	21/12/2022	0000000270008	006572	109392	180.38	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010707	0000001	1625.00	21/12/2022	0000000270008	006572	109393	260.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010710	0000001	250.00	21/12/2022	0000000270008	006572	109394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010243	0000001	1110.00	21/12/2022	0000000270008	006572	010243	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010629	0000001	4000.00	21/12/2022	0000000051039	006572	010629	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010687	0000001	4000.00	21/12/2022	0000000051039	006572	010687	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010688	0000001	4000.00	21/12/2022	0000000051039	006572	010688	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009155	0000001	928.50	21/12/2022	0000000051039	006572	009155	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010638	0000001	1890.00	21/12/2022	0000000051039	006572	010638	145.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009017	0000001	600.00	21/12/2022	0000000051039	006572	009017	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010737	0000001	838.66	21/12/2022	0000000093866	006572	010737	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010741	0000001	178.98	21/12/2022	0000000072389	006572	010741	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010658	0000001	1250.00	21/12/2022	0000000051039	006572	010658	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010586	0000001	730.00	21/12/2022	0000000051039	006572	010586	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0009889	0000001	290.00	21/12/2022	0000000051039	006572	009889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010706	0000001	210.00	21/12/2022	0000000051039	006572	010706	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010705	0000001	24.00	21/12/2022	0000000051039	006572	010705	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010739	0000001	106.00	21/12/2022	0000000051020	006572	010739	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010740	0000001	35.64	21/12/2022	0000000051039	006572	010740	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010742	0000001	71.77	21/12/2022	0000000091227	006572	010742	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010694	0000001	1100.00	21/12/2022	0000000051039	006572	439206	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010695	0000001	1100.00	21/12/2022	0000000051039	006572	439207	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010697	0000001	1100.00	21/12/2022	0000000051039	006572	439208	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010698	0000001	1100.00	21/12/2022	0000000051039	006572	439209	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010699	0000001	1100.00	21/12/2022	0000000051039	006572	439210	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010700	0000001	930.60	21/12/2022	0000000051039	006572	439211	148.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010701	0000001	1057.50	21/12/2022	0000000051039	006572	439212	169.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010702	0000001	1755.00	21/12/2022	0000000051039	006572	439213	280.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010703	0000001	1625.00	21/12/2022	0000000051039	006572	439214	260.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010704	0000001	1430.00	21/12/2022	0000000051039	006572	439215	228.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010708	0000001	1100.00	21/12/2022	0000000051039	006572	439216	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010712	0000001	200.00	21/12/2022	0000000051039	006572	439217	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010715	0000001	1210.00	21/12/2022	0000000051039	006572	439218	193.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010719	0000001	1485.00	21/12/2022	0000000051039	006572	439219	237.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010724	0000001	726.00	21/12/2022	0000000051039	006572	439221	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010725	0000001	429.00	21/12/2022	0000000051039	006572	439222	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010734	0000001	9536.72	21/12/2022	0000000093866	006572	010734	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010738	0000001	18143.71	21/12/2022	0000000093866	006572	010738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010713	0000001	1430.00	21/12/2022	0000000051020	006572	310183	228.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010716	0000001	1265.00	21/12/2022	0000000051020	006572	310184	202.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010730	0000001	80.00	21/12/2022	0000000051020	006572	010730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010731	0000001	80.00	21/12/2022	0000000051020	006572	010731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010732	0000001	120.00	21/12/2022	0000000051020	006572	010732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010735	0000001	14306.82	21/12/2022	0000000093866	006572	010735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010657	0000001	1250.00	21/12/2022	0000000051020	006572	010657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010244	0000001	1184.00	21/12/2022	0000000051020	006572	010244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010016	0000001	310.00	21/12/2022	0000000051020	006572	010016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010017	0000001	970.00	21/12/2022	0000000051020	006572	010017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010018	0000001	610.00	21/12/2022	0000000051020	006572	010018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010024	0000001	310.00	21/12/2022	0000000051020	006572	010024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009890	0000001	175.00	21/12/2022	0000000051020	006572	009890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009892	0000001	150.00	21/12/2022	0000000051020	006572	009892	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010721	0000001	1800.00	21/12/2022	0000000051039	006572	010721	288.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010726	0000001	600.00	21/12/2022	0000000051039	006572	439223	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010380	0000001	1713.00	21/12/2022	0000000051039	006572	010380	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010756	0000001	1212.00	22/12/2022	0000000051039	006572	439241	193.92	1	Conta Corrente	NULL
SEC. DE CULTURA	0010338	0000001	240.00	22/12/2022	0000000051039	006572	010338	38.40	1	Conta Corrente	NULL
SEC. DE CULTURA	0010339	0000001	1905.00	22/12/2022	0000000051039	006572	010339	304.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010337	0000001	645.00	22/12/2022	0000000051020	006572	010337	103.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010669	0000001	10791.65	22/12/2022	0000000051020	006572	010669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010757	0000001	650.00	22/12/2022	0000000051020	006572	310186	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010762	0000001	1365.00	22/12/2022	0000000051020	006572	310185	218.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010775	0000001	2083.40	22/12/2022	0000000173649	006572	010775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010496	0000001	2500.00	22/12/2022	0000000051020	006572	010496	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010747	0000001	1240.20	22/12/2022	0000000051039	006572	439224	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010748	0000001	715.50	22/12/2022	0000000051039	006572	439225	114.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010749	0000001	1240.20	22/12/2022	0000000051039	006572	439226	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010751	0000001	1192.50	22/12/2022	0000000051039	006572	439227	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010753	0000001	1240.20	22/12/2022	0000000051039	006572	439229	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010755	0000001	1240.20	22/12/2022	0000000051039	006572	439230	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010758	0000001	1287.90	22/12/2022	0000000051039	006572	439231	206.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010759	0000001	2100.00	22/12/2022	0000000051039	006572	439240	336.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010763	0000001	1287.90	22/12/2022	0000000051039	006572	439232	206.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010764	0000001	1144.80	22/12/2022	0000000051039	006572	439233	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010765	0000001	1192.50	22/12/2022	0000000051039	006572	439234	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010767	0000001	1240.20	22/12/2022	0000000051039	006572	439235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010772	0000001	1240.20	22/12/2022	0000000051039	006572	439236	198.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010774	0000001	1144.80	22/12/2022	0000000051039	006572	439237	183.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010776	0000001	1192.50	22/12/2022	0000000051039	006572	439238	190.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010777	0000001	477.00	22/12/2022	0000000051039	006572	439239	76.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010783	0000001	70.00	22/12/2022	0000000051039	006572	010783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010722	0000001	774.00	22/12/2022	0000000051039	006572	010722	123.84	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010780	0000001	11.00	22/12/2022	0000000051020	006572	010780	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010781	0000001	19.42	22/12/2022	0000000051039	006572	010781	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010782	0000001	78.46	22/12/2022	0000000091227	006572	010782	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010727	0000001	70.00	22/12/2022	0000000051039	006572	010727	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010368	0000001	100.00	22/12/2022	0000000051039	006572	010368	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010768	0000001	200.00	22/12/2022	0000000051039	006572	010768	15.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010769	0000001	200.00	22/12/2022	0000000051039	006572	010769	15.40	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010770	0000001	300.00	22/12/2022	0000000051039	006572	010770	23.10	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010779	0000001	370.00	22/12/2022	0000000051039	006572	010779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010745	0000001	480.00	22/12/2022	0000000341827	006572	010745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010778	0000001	930.00	22/12/2022	0000000270008	006572	010778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010784	0000001	11.00	22/12/2022	0000000270008	006572	010784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010242	0000001	54.00	22/12/2022	0000000270008	006572	010242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010311	0000001	8091.82	22/12/2022	0000000343471	006572	010311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010746	0000001	1240.20	22/12/2022	000000053000X	006572	102053	198.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010754	0000001	417.00	22/12/2022	000000053000X	006572	102055	66.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010760	0000001	1440.00	22/12/2022	000000053000X	006572	102054	230.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010785	0000001	11.00	22/12/2022	0000000343471	006572	010785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010729	0000001	700.00	23/12/2022	000000053000X	006572	010729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010806	0000001	11.00	23/12/2022	000000053000X	006572	010806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010140	0000001	1050.00	23/12/2022	000000053000X	006572	010140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010142	0000001	2560.00	23/12/2022	000000053000X	006572	010142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010143	0000001	2472.00	23/12/2022	000000053000X	006572	010143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010144	0000001	2745.00	23/12/2022	000000053000X	006572	010144	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008570	0000001	39081.22	23/12/2022	0000000051039	006572	008570	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010800	0000001	11.00	23/12/2022	0000000051020	006572	010800	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010801	0000001	9.88	23/12/2022	0000000051039	006572	010801	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010802	0000001	150.27	23/12/2022	0000000091227	006572	010802	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009765	0000001	1600.00	23/12/2022	0000000051039	006572	009765	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009507	0000002	998.60	23/12/2022	0000000051039	006572	009507	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010786	0000001	32603.71	23/12/2022	0000000051020	006572	010786	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010803	0000001	279.00	23/12/2022	0000000093866	006572	010803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010733	0000001	73867.06	23/12/2022	0000000173649	006572	010733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010795	0000001	5846.28	23/12/2022	0000000051020	006572	010795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010141	0000001	1780.00	23/12/2022	0000000051020	006572	010141	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010814	0000001	64.66	26/12/2022	0000000091227	006572	010814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010807	0000001	200.00	26/12/2022	0000000270008	006572	109395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010808	0000001	600.00	26/12/2022	0000000270008	006572	109396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010750	0000001	434.52	26/12/2022	000000053000X	006572	010750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010815	0000001	11.00	26/12/2022	000000053000X	006572	010815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010817	0000001	80.00	27/12/2022	000000053000X	006572	010817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010828	0000001	11256.50	27/12/2022	0000000343471	006572	010828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010839	0000001	110.00	27/12/2022	000000053000X	006572	010839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010588	0000001	190.00	27/12/2022	000000053000X	006572	010588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010619	0000001	9827.75	27/12/2022	0000000343471	006572	010619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010810	0000001	700.00	27/12/2022	000000053000X	006572	010810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010811	0000001	1800.00	27/12/2022	000000053000X	006572	010811	138.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010194	0000001	2200.00	27/12/2022	000000053000X	006572	010194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009969	0000001	778.78	27/12/2022	000000053000X	006572	009969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009970	0000001	499.15	27/12/2022	000000053000X	006572	009970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009980	0000001	55316.00	27/12/2022	0000000343471	006572	009980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010082	0000001	600.00	27/12/2022	0000000343838	006572	010082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010084	0000001	15073.00	27/12/2022	0000000343471	006572	010084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010330	0000001	352.50	27/12/2022	0000000343838	006572	010330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010332	0000001	606.00	27/12/2022	000000053000X	006572	010332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010372	0000001	724.00	27/12/2022	000000053000X	006572	010372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009552	0000001	335.51	27/12/2022	000000053000X	006572	009552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009463	0000001	857.89	27/12/2022	000000053000X	006572	009463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009464	0000001	1074.84	27/12/2022	000000053000X	006572	009464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009363	0000001	380.00	27/12/2022	000000053000X	006572	009363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009365	0000001	5414.64	27/12/2022	0000000343838	006572	009365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009366	0000001	2202.70	27/12/2022	000000053000X	006572	009366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009137	0000001	15000.00	27/12/2022	0000000343471	006572	009137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009142	0000001	678.00	27/12/2022	0000000343838	006572	009142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009563	0000001	187.64	27/12/2022	000000053000X	006572	009563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009756	0000001	332.00	27/12/2022	000000053000X	006572	009756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009757	0000001	420.00	27/12/2022	000000053000X	006572	009757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009758	0000001	160.00	27/12/2022	000000053000X	006572	009758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009895	0000001	1082.00	27/12/2022	000000053000X	006572	009895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009925	0000001	148.00	27/12/2022	000000053000X	006572	009925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009944	0000001	9853.81	27/12/2022	0000000343471	006572	009944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009962	0000001	271.96	27/12/2022	0000000343838	006572	009962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009964	0000001	291.80	27/12/2022	000000053000X	006572	009964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008751	0000001	1900.00	27/12/2022	000000053000X	006572	008751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008141	0000001	1057.00	27/12/2022	000000053000X	006572	008141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008046	0000001	1436.16	27/12/2022	000000053000X	006572	008046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0008056	0000001	1316.05	27/12/2022	000000053000X	006572	008056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007603	0000001	4989.30	27/12/2022	000000053000X	006572	007603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0007501	0000002	9976.00	27/12/2022	000000053000X	006572	007501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010818	0000001	23.04	27/12/2022	0000000270008	006572	010818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009972	0000001	13393.40	27/12/2022	000000029523X	006572	009972	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008167	0000001	500.00	27/12/2022	0000000051039	006572	008167	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009113	0000001	830.96	27/12/2022	0000000051039	006572	009113	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009558	0000001	291.85	27/12/2022	0000000051039	006572	009558	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009957	0000001	806.47	27/12/2022	0000000051039	006572	009957	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0009973	0000001	499.40	27/12/2022	0000000051039	006572	009973	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0008054	0000001	838.64	27/12/2022	0000000051039	006572	008054	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010329	0000001	4000.00	27/12/2022	0000000051039	006572	010329	552.07	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010000	0000001	1600.00	27/12/2022	0000000051039	006572	010000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009112	0000001	829.62	27/12/2022	0000000051039	006572	009112	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0009954	0000001	805.13	27/12/2022	0000000051039	006572	009954	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0008053	0000001	837.30	27/12/2022	0000000051039	006572	008053	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010038	0000001	350.00	27/12/2022	0000000051039	006572	010038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010167	0000001	486.00	27/12/2022	0000000270008	006572	010167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009953	0000001	521.57	27/12/2022	0000000309877	006572	009953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009959	0000001	211.90	27/12/2022	0000000270008	006572	009959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010086	0000001	2482.00	27/12/2022	000000029523X	006572	010086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010129	0000001	800.00	27/12/2022	0000000341827	006572	010129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009543	0000001	275.73	27/12/2022	0000000270008	006572	009543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009753	0000001	440.00	27/12/2022	0000000051039	006572	009753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009542	0000001	60.54	27/12/2022	0000000270008	006572	009542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009282	0000001	1425.00	27/12/2022	0000000270008	006572	009282	228.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008048	0000001	1566.65	27/12/2022	0000000270008	006572	008048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008050	0000001	1367.78	27/12/2022	0000000270008	006572	008050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008052	0000001	553.74	27/12/2022	0000000270008	006572	008052	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010836	0000001	29.42	27/12/2022	0000000051020	006572	010836	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010837	0000001	30.66	27/12/2022	0000000051039	006572	010837	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010838	0000001	130.46	27/12/2022	0000000091227	006572	010838	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009550	0000001	314.99	27/12/2022	0000000051039	006572	009550	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009488	0000001	840.00	27/12/2022	0000000051039	006572	009488	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009751	0000001	436.00	27/12/2022	0000000051039	006572	009751	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009974	0000001	499.95	27/12/2022	0000000051039	006572	009974	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008201	0000001	86.92	27/12/2022	0000000051039	006572	008201	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0008169	0000001	500.00	27/12/2022	0000000051039	006572	008169	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010816	0000001	2802.24	27/12/2022	0000000051039	006572	010816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009716	0000001	6100.00	27/12/2022	0000000051039	006572	009716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	1500.00	27/12/2022	0000000051039	006572	008753	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008164	0000001	600.00	27/12/2022	0000000051039	006572	008164	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0008051	0000001	1257.04	27/12/2022	0000000051039	006572	008051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010209	0000001	1225.00	27/12/2022	0000000051020	006572	010209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009978	0000001	2716.47	27/12/2022	0000000159476	006572	009978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009364	0000001	750.00	27/12/2022	0000000051020	006572	009364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009156	0000002	14861.94	27/12/2022	0000000197645	006572	009156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008049	0000001	1160.49	27/12/2022	0000000051020	006572	008049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009002	0000001	1295.00	27/12/2022	0000000197645	006572	009002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009003	0000001	3811.00	27/12/2022	0000000197645	006572	009003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010819	0000001	1800.00	27/12/2022	0000000051020	006572	010819	288.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010159	0000001	1512.00	27/12/2022	0000000051039	006572	010159	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0009975	0000001	300.44	27/12/2022	0000000051039	006572	009975	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0008163	0000001	500.00	27/12/2022	0000000051039	006572	008163	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010823	0000001	900.00	28/12/2022	0000000051039	006572	010823	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA	0010825	0000001	450.00	28/12/2022	0000000051039	006572	010825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010821	0000001	3250.00	28/12/2022	0000000051020	006572	010821	250.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010558	0000001	12504.77	28/12/2022	0000000051020	006572	010558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010574	0000001	102405.58	28/12/2022	0000000173649	006572	010574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010842	0000001	440.00	28/12/2022	0000000051020	006572	010842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010843	0000001	660.00	28/12/2022	0000000051020	006572	010843	105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010686	0000001	890.00	28/12/2022	0000000051020	006572	010686	142.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010146	0000001	18360.00	28/12/2022	0000000051020	006572	010146	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010845	0000001	550.00	28/12/2022	0000000051039	006572	010845	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010846	0000001	238.50	28/12/2022	0000000051039	006572	439242	38.17	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010844	0000001	40.00	28/12/2022	0000000051039	006572	010844	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010859	0000001	12.88	28/12/2022	0000000051020	006572	010859	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010860	0000001	21.39	28/12/2022	0000000051039	006572	010860	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010861	0000001	75.20	28/12/2022	0000000091227	006572	010861	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010833	0000001	700.00	28/12/2022	0000000051039	006572	010833	112.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010840	0000001	80.00	28/12/2022	0000000051039	006572	010840	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010841	0000001	50.00	28/12/2022	0000000051039	006572	010841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011068	0000001	0.35	28/12/2022	0000000270008	006572	011068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010847	0000001	1500.00	28/12/2022	0000000270008	006572	109397	240.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010575	0000001	10057.32	28/12/2022	0000000343838	006572	010575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010331	0000001	14006.00	29/12/2022	0000000343471	006572	010331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010518	0000001	732.76	29/12/2022	000000053000X	006572	010518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010858	0000001	6111.91	29/12/2022	000000053000X	006572	010858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010863	0000001	33896.00	29/12/2022	000000053000X	006572	010863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010866	0000001	25004.66	29/12/2022	0000000343471	006572	010866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010870	0000001	485.98	29/12/2022	000000053000X	006572	010870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010876	0000001	60.04	29/12/2022	0000000293393	006572	010876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010877	0000001	62.83	29/12/2022	0000000293393	006572	010877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010883	0000001	2576.90	29/12/2022	000000053000X	006572	010883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010885	0000001	963.46	29/12/2022	000000053000X	006572	010885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010886	0000001	37.81	29/12/2022	0000000293393	006572	010886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010887	0000001	8201.27	29/12/2022	000000053000X	006572	010887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010909	0000001	22.00	29/12/2022	000000053000X	006572	010909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010910	0000001	312.04	29/12/2022	000000053000X	006572	010910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0010798	0000001	580.00	29/12/2022	000000053000X	006572	010798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC SAUDE	0009746	0000001	101104.00	29/12/2022	000000053000X	006572	009746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011069	0000001	77.95	29/12/2022	0000000270008	006572	011069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010799	0000001	232.00	29/12/2022	0000000270008	006572	010799	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010902	0000001	12730.08	29/12/2022	0000000051020	006572	010902	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010903	0000001	1171.77	29/12/2022	0000000051020	006572	010903	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010904	0000001	21.00	29/12/2022	0000000051039	006572	010904	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010906	0000001	11.00	29/12/2022	0000000072389	006572	010906	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010907	0000001	130.81	29/12/2022	0000000091227	006572	010907	0.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010848	0000001	1800.00	29/12/2022	0000000051039	006572	010848	288.00	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010849	0000001	3000.00	29/12/2022	0000000051039	006572	010849	537.45	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0009893	0000001	6500.00	29/12/2022	0000000051039	006572	009893	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010797	0000001	232.00	29/12/2022	0000000051039	006572	010797	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010880	0000001	66.71	29/12/2022	0000000270008	006572	010880	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010888	0000001	197.12	29/12/2022	0000000270008	006572	010888	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010890	0000001	148.90	29/12/2022	0000000270008	006572	010890	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010891	0000001	206.81	29/12/2022	0000000270008	006572	010891	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010892	0000001	976.99	29/12/2022	0000000270008	006572	010892	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010893	0000001	108.60	29/12/2022	0000000270008	006572	010893	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010894	0000001	49.49	29/12/2022	0000000270008	006572	010894	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010895	0000001	63.03	29/12/2022	0000000270008	006572	010895	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010897	0000001	8876.10	29/12/2022	0000000051039	006572	010897	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010898	0000001	7110.44	29/12/2022	0000000051020	006572	010898	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010899	0000001	7800.00	29/12/2022	0000000051020	006572	010899	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010900	0000001	1.15	29/12/2022	0000000051063	006572	010900	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010908	0000001	279.00	29/12/2022	0000000093866	006572	010908	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010804	0000001	837.00	29/12/2022	0000000093866	006572	010804	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010805	0000001	775.00	29/12/2022	0000000093866	006572	010805	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009425	0000001	67573.38	29/12/2022	0000006472570	016680	009425	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0009423	0000001	12566.07	29/12/2022	0000006472570	016680	009423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010850	0000001	8220.00	29/12/2022	0000000051020	006572	010850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010872	0000001	3398.86	29/12/2022	0000000173649	006572	010872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010875	0000001	753.47	29/12/2022	0000000173649	006572	010875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010878	0000001	82436.91	29/12/2022	0000000173649	006572	010878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010896	0000001	5512.29	29/12/2022	0000000173649	006572	010896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010674	0000001	9865.80	29/12/2022	0000000139505	006572	010674	1458.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010675	0000001	4064.04	29/12/2022	0000000139505	006572	010675	346.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010677	0000001	5468.40	29/12/2022	0000000139505	006572	010677	540.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010678	0000001	12433.80	29/12/2022	0000000139505	006572	010678	2064.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010679	0000001	6611.22	29/12/2022	0000000139505	006572	010679	732.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010681	0000001	3408.96	29/12/2022	0000000139505	006572	010681	267.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010682	0000001	5514.12	29/12/2022	0000000139505	006572	010682	547.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010684	0000001	5622.24	29/12/2022	0000000139505	006572	010684	565.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010685	0000001	5518.63	29/12/2022	0000000139505	006572	010685	548.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010834	0000001	560.00	29/12/2022	0000000051020	006572	010834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010796	0000001	464.00	29/12/2022	0000000051020	006572	010796	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010476	0000001	82184.33	29/12/2022	0000000051039	006572	010476	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	0010997	0000001	7686.00	30/12/2022	0000000051039	006572	010997	636.85	1	Conta Corrente	NULL
SEC. DE CULTURA	0010951	0000001	9853.20	30/12/2022	0000000051039	006572	010951	2575.06	1	Conta Corrente	NULL
SEC. DE CULTURA	0010999	0000001	3012.00	30/12/2022	0000000051039	006572	010999	234.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011070	0000001	4999.99	30/12/2022	0000000173649	006572	011070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010631	0000002	358.00	30/12/2022	0000000051020	006572	310177	57.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010919	0000001	97.00	30/12/2022	0000000051020	006572	010919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011022	0000001	20123.31	30/12/2022	0000000051020	006572	011022	3094.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011023	0000001	604944.65	30/12/2022	0000000173649	006572	011023	165886.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011024	0000001	32047.63	30/12/2022	0000000173649	006572	011024	2865.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011025	0000001	121704.42	30/12/2022	0000000173649	006572	011025	10579.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011026	0000001	35026.88	30/12/2022	0000000173649	006572	011026	2643.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011027	0000001	1680.00	30/12/2022	0000000173649	006572	011027	184.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011028	0000001	1680.00	30/12/2022	0000000173649	006572	011028	133.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011029	0000001	12024.00	30/12/2022	0000000173649	006572	011029	1740.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011030	0000001	15035.26	30/12/2022	0000000173649	006572	011030	4153.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011031	0000001	7353.32	30/12/2022	0000000173649	006572	011031	702.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011032	0000001	188355.75	30/12/2022	0000000173649	006572	011032	50027.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011042	0000001	3814.91	30/12/2022	0000000051020	006572	011042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011043	0000001	2992.91	30/12/2022	0000000051020	006572	011043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011046	0000001	83187.19	30/12/2022	0000000173649	006572	011046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011047	0000001	8269.90	30/12/2022	0000000051020	006572	011047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011051	0000001	83783.44	30/12/2022	0000000173649	006572	011051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011052	0000001	8269.90	30/12/2022	0000000051020	006572	011052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011056	0000001	83921.11	30/12/2022	0000000173649	006572	011056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011057	0000001	8762.70	30/12/2022	0000000051020	006572	011057	0.00	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0011000	0000001	7212.00	30/12/2022	0000000051039	006572	011000	3913.46	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010247	0000001	53863.37	30/12/2022	0000006472510	016680	010247	1416.69	1	Conta Corrente	NULL
SEC DE DESENV. ECON E TURISMO	0010247	0000002	16971.16	30/12/2022	0000006472510	016680	010247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010309	0000002	1.00	30/12/2022	0000000000000	000000	010309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007411	0000002	10.00	30/12/2022	0000000000000	000000	007411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002674	0000002	1.00	30/12/2022	0000000000000	000000	002674	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010925	0000001	27989.23	30/12/2022	0000000051039	006572	010925	5608.13	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010948	0000001	2424.00	30/12/2022	0000000051039	006572	010948	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010949	0000001	10212.00	30/12/2022	0000000051039	006572	010949	1605.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010950	0000001	6464.00	30/12/2022	0000000051039	006572	010950	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010952	0000001	1212.00	30/12/2022	0000000051039	006572	010952	90.90	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010967	0000001	2424.00	30/12/2022	0000000051039	006572	010967	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010977	0000001	11491.80	30/12/2022	0000000051039	006572	010977	903.29	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0010998	0000001	8962.00	30/12/2022	0000000051039	006572	010998	1743.49	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011001	0000001	7212.00	30/12/2022	0000000051039	006572	011001	1361.77	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011002	0000001	1185.87	30/12/2022	0000000051039	006572	011002	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO	0011071	0000001	2.61	30/12/2022	0000002831414	006572	011071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010922	0000001	3536.20	30/12/2022	0000000051039	006572	010922	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010968	0000001	4931.82	30/12/2022	0000000051039	006572	010968	420.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011003	0000001	27000.00	30/12/2022	0000000051039	006572	011003	13462.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010933	0000001	106274.77	30/12/2022	0000000051039	006572	010933	26714.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010953	0000001	8478.40	30/12/2022	0000000051039	006572	010953	751.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010979	0000001	25396.00	30/12/2022	0000000051039	006572	010979	2807.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011033	0000001	1292.94	30/12/2022	0000000000000	000000	011033	64.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011034	0000001	1221.66	30/12/2022	0000000000000	000000	011034	61.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011035	0000001	1285.24	30/12/2022	0000000000000	000000	011035	64.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011036	0000001	38332.57	30/12/2022	0000000000000	000000	011036	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011037	0000001	36520.67	30/12/2022	0000000000000	000000	011037	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0011038	0000001	38197.83	30/12/2022	0000000000000	000000	011038	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0010158	0000001	148951.34	30/12/2022	0000006470564	049160	010158	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0009027	0000002	1192.50	30/12/2022	0000000051039	006572	439142	190.81	1	Conta Corrente	NULL
SEC DE PLAN, GESTAO E FINANÇAS	0010940	0000001	2000.00	30/12/2022	0000000051039	006572	010940	320.00	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICÍPIO	0010996	0000001	19562.00	30/12/2022	0000000051039	006572	010996	3159.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRAESTRUTURA	0000599	0000002	1.00	30/12/2022	0000000000000	000000	000599	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. MEIO AMB E ABASTECIMENTO	0010995	0000001	18590.40	30/12/2022	0000000051039	006572	010995	2627.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0010946	0000001	8156.53	30/12/2022	0000000051039	006572	010946	1648.01	1	Conta Corrente	NULL
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Quantidade de Registros: 10726

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