de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAÚDE	7000001	0000001	150.00	06/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000002	0000001	5400.00	06/01/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000003	0000001	10.45	06/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000004	0000001	10.45	06/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
GABINETE DO PREFEITO	0000061	0000001	1266.00	10/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000001	0000001	4.75	10/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000002	0000001	376.20	10/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000003	0000001	8.80	10/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000004	0000001	31.35	10/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000011	0000001	20.90	10/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000012	0000001	2.20	10/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE EDUCACAO	0000005	0000001	219.45	10/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000093	0000001	20.90	11/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000091	0000001	41.80	11/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000092	0000001	52.25	11/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000013	0000001	20.90	11/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000001	4.75	11/01/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000001	1000.00	12/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000001	1650.00	12/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000001	0000001	700.00	12/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000002	0000001	1200.00	12/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000020	0000001	20.90	12/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAÚDE	7000005	0000001	1653.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000006	0000001	5000.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000007	0000001	417.00	12/01/2022	0000000078867	020478	000000	16.68	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000013	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000014	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000015	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000016	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000017	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000018	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000019	0000001	2800.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000020	0000001	2800.00	12/01/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000021	0000001	2900.00	12/01/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000027	0000001	450.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000028	0000001	300.00	12/01/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000029	0000001	2800.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000030	0000001	2800.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000031	0000001	2800.00	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000032	0000001	1200.00	12/01/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000033	0000001	2000.00	12/01/2022	0000000078867	020478	000000	80.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000023	0000001	3750.00	12/01/2022	0000000078867	020478	000000	150.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000038	0000001	135.85	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000039	0000001	10.45	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000035	0000001	83.60	12/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000014	0000001	1200.00	13/01/2022	0000000403962	020478	000000	48.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000006	0000001	4380.00	13/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000017	0000001	1400.00	13/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000024	0000001	2000.00	13/01/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000025	0000001	2000.00	13/01/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000058	0000001	1530.00	13/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000059	0000001	3100.00	13/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000048	0000001	3587.00	13/01/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000041	0000001	2800.00	13/01/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000024	0000001	10.45	13/01/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000025	0000001	10.45	13/01/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
SECRETARIA DE FINANCAS	0000124	0000001	73.15	13/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000125	0000001	10.45	13/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000143	0000001	376.20	13/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000146	0000001	10.45	13/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000043	0000001	2800.00	13/01/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000046	0000001	2800.00	13/01/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000098	0000001	3200.00	13/01/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000123	0000001	20.90	13/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000141	0000001	10.45	13/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000007	0000001	2900.00	13/01/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000015	0000001	10000.00	13/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000018	0000001	3000.00	13/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000044	0000001	3587.00	13/01/2022	0000000051519	020478	000000	143.48	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000051	0000001	2800.00	13/01/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000053	0000001	2800.00	13/01/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000054	0000001	2800.00	13/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000040	0000001	10192.00	13/01/2022	0000000051519	020478	000000	203.84	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000056	0000001	2800.00	13/01/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE ESPORTE E LASER	0000075	0000001	40000.00	13/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000008	0000001	6000.00	13/01/2022	0000000403962	020478	000000	120.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000009	0000001	9800.00	13/01/2022	0000000403962	020478	000000	196.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000049	0000001	3587.00	13/01/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000050	0000001	3587.00	13/01/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000016	0000001	900.00	14/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000148	0000001	8.80	14/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
FUNDO MUNICIPAL DE SAÚDE	7000042	0000001	1350.00	14/01/2022	0000000078867	020478	000000	54.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000043	0000001	1350.00	14/01/2022	0000000078867	020478	000000	54.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000046	0000001	83.60	14/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000037	0000001	150.00	14/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000024	0000001	1100.00	14/01/2022	0000000078867	020478	000000	44.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000045	0000001	1390.00	17/01/2022	0000000124184	020478	000000	55.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000047	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000052	0000001	1810.00	17/01/2022	0000000124184	020478	000000	72.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000055	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000057	0000001	1045.00	17/01/2022	0000000124184	020478	000000	41.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000062	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000063	0000001	1750.00	17/01/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000064	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000066	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000067	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000068	0000001	1390.00	17/01/2022	0000000124184	020478	000000	55.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000069	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000070	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000071	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000072	0000001	1810.00	17/01/2022	0000000124184	020478	000000	72.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000073	0000001	1330.00	17/01/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000074	0000001	1115.00	17/01/2022	0000000124184	020478	000000	44.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000076	0000001	1630.00	17/01/2022	0000000124184	020478	000000	65.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000077	0000001	1210.00	17/01/2022	0000000124184	020478	000000	48.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000078	0000001	1010.00	17/01/2022	0000000124184	020478	000000	40.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000079	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000080	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000086	0000001	1540.00	17/01/2022	0000000124184	020478	000000	61.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000087	0000001	1480.00	17/01/2022	0000000124184	020478	000000	59.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000088	0000001	1420.00	17/01/2022	0000000124184	020478	000000	56.80	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000089	0000001	1540.00	17/01/2022	0000000124184	020478	000000	61.60	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000028	0000001	2100.00	17/01/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000031	0000001	1400.00	17/01/2022	0000000124184	020478	000000	56.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000032	0000001	1810.00	17/01/2022	0000000124184	020478	000000	72.40	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000033	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000034	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000035	0000001	1750.00	17/01/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000036	0000001	1330.00	17/01/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000038	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000039	0000001	1150.00	17/01/2022	0000000124184	020478	000000	46.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000027	0000001	10.45	17/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000003	0000001	700.00	17/01/2022	0000000231258	020478	000000	28.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000004	0000001	700.00	17/01/2022	0000000231215	020478	000000	28.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000005	0000001	700.00	17/01/2022	0000000242624	020478	000000	28.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
SECRETARIA DE FINANCAS	0000209	0000001	286.80	17/01/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000210	0000001	10.45	17/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000212	0000001	17.60	17/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	1400.00	17/01/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000121	0000001	1200.00	17/01/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000220	0000001	217.00	17/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000221	0000001	1767.00	17/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000222	0000001	2573.00	17/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE EDUCACAO	0000060	0000001	1200.00	17/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000042	0000001	2800.00	17/01/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000099	0000001	2000.00	17/01/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000211	0000001	10.45	17/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000095	0000001	3900.00	17/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000122	0000001	930.00	17/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000230	0000001	3000.00	18/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
GABINETE DO PREFEITO	0000231	0000001	1560.00	18/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000232	0000001	10.45	18/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000233	0000001	125.40	18/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000234	0000001	4.40	19/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000244	0000001	103772.84	19/01/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	PME ILUMINACAO PUBLICA - C/C 00197-4
FUNDO MUNICIPAL DE SAÚDE	7000064	0000001	41.80	19/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000065	0000001	10.45	20/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000049	0000001	132.34	20/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000045	0000001	600.00	20/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000058	0000001	816.00	20/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000059	0000001	350.00	20/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SECRETARIA DE FINANCAS	0000255	0000001	10.45	20/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE EDUCACAO	0000254	0000001	10.45	20/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000264	0000001	10.45	21/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000133	0000001	7000.00	21/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000226	0000001	6268.58	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000227	0000001	7949.76	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000228	0000001	5630.81	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000142	0000001	4862.24	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000144	0000001	3157.02	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000147	0000001	3622.43	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000151	0000001	5803.82	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000156	0000001	28193.95	21/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000166	0000001	1300.00	21/01/2022	0000000051519	020478	000000	52.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000262	0000001	2.20	21/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000263	0000001	10.45	21/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000150	0000001	1780.00	21/01/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000260	0000001	1054.00	21/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000261	0000001	9734.00	21/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000152	0000001	550.00	21/01/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000154	0000001	830.00	21/01/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000219	0000001	32000.00	21/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000090	0000001	860.00	21/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000117	0000001	10000.00	21/01/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000118	0000001	7990.00	21/01/2022	0000000403962	020478	000000	160.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000083	0000001	1500.00	21/01/2022	0000000072303	020478	000000	60.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000153	0000001	4461.50	21/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000138	0000001	6000.00	21/01/2022	0000000403962	020478	000000	240.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000027	0000001	1380.00	21/01/2022	0000000403962	020478	000000	55.20	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000029	0000001	450.00	21/01/2022	0000000403962	020478	000000	18.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAÚDE	7000080	0000001	52.25	21/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000030	0000001	725.00	21/01/2022	0000000403962	020478	000000	29.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000101	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000102	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000103	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000104	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000105	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000106	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000107	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000108	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000109	0000001	1150.00	21/01/2022	0000000072303	020478	000000	46.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000110	0000001	550.00	21/01/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000111	0000001	550.00	21/01/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000112	0000001	550.00	21/01/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000113	0000001	550.00	21/01/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000114	0000001	550.00	21/01/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000115	0000001	650.00	21/01/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000116	0000001	650.00	21/01/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000017	0000001	1800.00	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000001	1600.00	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000019	0000001	800.00	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000021	0000001	6700.00	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000044	0000001	10.45	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000045	0000001	10.45	24/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SECRETARIA DE FINANCAS	0000275	0000001	271.70	24/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE EDUCACAO	0000274	0000001	62.70	24/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000168	0000001	1500.00	25/01/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000169	0000001	1600.00	25/01/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000170	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000171	0000001	2000.00	25/01/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000172	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000173	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000174	0000001	1800.00	25/01/2022	0000000124109	020478	000000	72.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000175	0000001	2000.00	25/01/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000176	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000177	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000178	0000001	606.00	25/01/2022	0000000124109	020478	000000	24.24	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000180	0000001	2000.00	25/01/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000182	0000001	1400.00	25/01/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000183	0000001	1700.00	25/01/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000184	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000185	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000186	0000001	1600.00	25/01/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000187	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000188	0000001	1600.00	25/01/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000189	0000001	1600.00	25/01/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000190	0000001	1212.00	25/01/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000191	0000001	1500.00	25/01/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000192	0000001	1700.00	25/01/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000193	0000001	1500.00	25/01/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000194	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000195	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000196	0000001	9000.00	25/01/2022	0000000124109	020478	000000	360.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000197	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000198	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000199	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000200	0000001	7500.00	25/01/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000201	0000001	7500.00	25/01/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000202	0000001	7500.00	25/01/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000214	0000001	2000.00	25/01/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000215	0000001	1200.00	25/01/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000216	0000001	1200.00	25/01/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000217	0000001	2000.00	25/01/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000271	0000001	12340.16	25/01/2022	0000000124109	020478	000000	251.84	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000305	0000001	11.00	25/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000306	0000001	49.00	25/01/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000126	0000001	1230.00	25/01/2022	0000000124184	020478	000000	49.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000127	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000128	0000001	1500.00	25/01/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000129	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000130	0000001	2100.00	25/01/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000131	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000132	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000134	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000135	0000001	1330.00	25/01/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000137	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000140	0000001	1500.00	25/01/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000145	0000001	600.00	25/01/2022	0000000124184	020478	000000	24.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000149	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000155	0000001	1500.00	25/01/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000157	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000158	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000159	0000001	1350.00	25/01/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000160	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000161	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000162	0000001	1500.00	25/01/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000163	0000001	1212.00	25/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000164	0000001	1330.00	25/01/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000203	0000001	8750.00	25/01/2022	0000000124184	020478	000000	350.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000204	0000001	8750.00	25/01/2022	0000000124184	020478	000000	350.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000205	0000001	8000.00	25/01/2022	0000000124184	020478	000000	320.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000206	0000001	11500.00	25/01/2022	0000000124184	020478	000000	460.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000207	0000001	14750.00	25/01/2022	0000000124184	020478	000000	590.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000208	0000001	7500.00	25/01/2022	0000000124184	020478	000000	300.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNICIPAL DE SAÚDE	7000063	0000001	820.00	25/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000052	0000001	7500.00	25/01/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000053	0000001	7500.00	25/01/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000054	0000001	7500.00	25/01/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000055	0000001	7500.00	25/01/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000056	0000001	11750.00	25/01/2022	0000000242160	020478	000000	470.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000057	0000001	1900.00	25/01/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000048	0000001	1212.00	25/01/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000086	0000001	10.45	25/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000090	0000001	10.45	25/01/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000238	0000001	2000.00	26/01/2022	0000000124184	020478	000000	40.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000239	0000001	1500.00	26/01/2022	0000000124184	020478	000000	30.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000240	0000001	1500.00	26/01/2022	0000000124184	020478	000000	30.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000241	0000001	1500.00	26/01/2022	0000000124184	020478	000000	30.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000242	0000001	17125.00	26/01/2022	0000000124184	020478	000000	342.50	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000247	0000001	600.00	26/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000229	0000001	50000.00	26/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000026	0000001	1250.00	26/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000015	0000001	78.61	26/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000245	0000001	22216.26	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE FINANCAS	0000307	0000001	15453.97	26/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000308	0000001	3900.75	26/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000309	0000159	500.36	26/01/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SECRETARIA DE FINANCAS	0000310	0000001	79.27	26/01/2022	0000000108979	020478	000000	0.00	1	Conta Corrente	PME CIDE - C/C 10897-9
SECRETARIA DE FINANCAS	0000315	0000155	840.23	26/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000316	0000001	58.31	26/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000317	0000001	18495.58	26/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000235	0000001	42131.35	26/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000010	0000001	6000.31	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000084	0000001	2000.00	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000243	0000001	6028.09	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000250	0000001	2.31	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000019	0000001	82.71	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000020	0000001	19.29	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE ADMINISTRACAO	0000023	0000001	429.52	26/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE EDUCACAO	0000246	0000001	24202.81	26/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000248	0000001	1786.57	26/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000251	0000001	5900.00	26/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000252	0000001	5900.00	26/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000253	0000001	8850.00	26/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000181	0000001	1600.00	26/01/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000085	0000001	1500.00	26/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000021	0000001	21.56	26/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000022	0000001	92.42	26/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000347	0000001	10.45	27/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000319	0000001	1212.00	27/01/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000346	0000001	35.20	28/01/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	PME SICOOB C/C 6.064-0 - ARRECADAÇÃO MUNICIPAL
SECRETARIA DE FINANCAS	0000350	0000001	10.45	31/01/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SECRETARIA DE FINANCAS	0000350	0000002	10.45	31/01/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SECRETARIA DE FINANCAS	0000351	0000001	20.90	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE FINANCAS	0000352	0000001	20.90	31/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE FINANCAS	0000436	0000155	49852.23	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000437	0000001	17331.27	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000438	0000001	10790.84	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000439	0000001	134.46	31/01/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SECRETARIA DE FINANCAS	0000440	0000001	7.22	31/01/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
SECRETARIA DE FINANCAS	0000368	0000001	1212.00	31/01/2022	0000000403989	020478	000000	48.48	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000374	0000001	6026.72	31/01/2022	0000000403962	020478	000000	1594.93	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000375	0000001	29098.00	31/01/2022	0000000403962	020478	000000	6730.09	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000402	0000001	4098.16	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000405	0000001	94.05	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000406	0000001	20.90	31/01/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SECRETARIA DE FINANCAS	0000469	0000001	49.00	31/01/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	PME REC GOV - C/C 00081-1
SECRETARIA DE FINANCAS	0000470	0000001	12.60	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000371	0000001	15648.91	31/01/2022	0000000403962	020478	000000	3409.13	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000372	0000001	17598.00	31/01/2022	0000000403962	020478	000000	3053.06	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000373	0000001	400.00	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000403	0000001	9627.15	31/01/2022	0000000403962	020478	000000	282.35	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000256	0000001	118.00	31/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SECRETARIA DE ADMINISTRACAO	0000354	0000001	1941.00	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000355	0000001	372.00	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SECRETARIA DE ADMINISTRACAO	0000118	0000002	7990.00	31/01/2022	0000000403962	020478	000000	159.80	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000370	0000001	41199.97	31/01/2022	0000000403962	020478	000000	8425.12	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000429	0000001	53232.00	31/01/2022	0000000403962	020478	000000	13115.24	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000013	0000001	83.60	31/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000054	0000002	2800.00	31/01/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000376	0000001	21101.84	31/01/2022	0000000403962	020478	000000	3024.54	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000265	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000266	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000267	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000268	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000269	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000270	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000257	0000001	8300.00	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000258	0000001	6850.00	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000259	0000001	4830.00	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000302	0000001	65.00	31/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000348	0000001	220000.00	31/01/2022	0000000124109	020478	000000	11000.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000348	0000002	110000.00	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000349	0000001	4500.00	31/01/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000353	0000001	10.45	31/01/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	PME QSE - C/C 10617-8
SECRETARIA DE EDUCACAO	0000462	0000001	3300.00	31/01/2022	0000000124109	020478	000000	132.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000463	0000001	1400.00	31/01/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000464	0000001	202.93	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000377	0000001	39697.29	31/01/2022	0000000403962	020478	000000	8589.54	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000388	0000001	745646.58	31/01/2022	0000000124109	020478	000000	188980.65	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000389	0000001	149388.05	31/01/2022	0000000124109	020478	000000	15004.01	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000390	0000001	17934.78	31/01/2022	0000000124109	020478	000000	1497.09	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000391	0000001	106439.99	31/01/2022	0000000124109	020478	000000	27464.34	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000392	0000001	54664.87	31/01/2022	0000000051519	020478	000000	11102.34	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000393	0000001	26182.83	31/01/2022	0000000051519	020478	000000	6298.32	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000394	0000001	20063.28	31/01/2022	0000000051519	020478	000000	3140.74	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000395	0000001	30250.76	31/01/2022	0000000051519	020478	000000	2127.06	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000396	0000001	50270.50	31/01/2022	0000000124109	020478	000000	13408.93	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000396	0000002	50270.50	31/01/2022	0000000124109	020478	000000	13408.93	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000397	0000001	32579.93	31/01/2022	0000000124109	020478	000000	8600.61	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000397	0000002	32579.93	31/01/2022	0000000124109	020478	000000	8600.61	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000401	0000001	20488.81	31/01/2022	0000000403962	020478	000000	169.41	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000404	0000001	83.60	31/01/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000407	0000001	400630.64	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000408	0000001	60349.83	31/01/2022	0000000124109	020478	000000	564.70	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000409	0000001	26224.17	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000410	0000001	16691.96	31/01/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000411	0000001	30183.59	31/01/2022	0000000051519	020478	000000	338.82	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000412	0000001	14177.34	31/01/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	PME MDE C/C 5151-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000320	0000001	8500.00	31/01/2022	0000000124184	020478	000000	170.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000321	0000001	8500.00	31/01/2022	0000000124184	020478	000000	170.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000236	0000001	26866.95	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000237	0000001	21647.50	31/01/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12.418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000097	0000001	66168.86	31/01/2022	0006006472537	001668	000000	1323.38	1	Conta Corrente	PME CEF 647.253-7 - MDR PLANEJ. URBANO
SECRETARIA DE ESPORTE E LASER	0000167	0000001	55902.22	31/01/2022	0000006471034	016683	000000	0.00	1	Conta Corrente	PME VILA OLIMPICA - C/C 647103-4
SECRETARIA DE ESPORTE E LASER	0000378	0000001	1539.24	31/01/2022	0000000403962	020478	000000	215.49	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000379	0000001	20961.86	31/01/2022	0000000403962	020478	000000	3089.61	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000400	0000001	1046.68	31/01/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000380	0000001	62357.20	31/01/2022	0000000403962	020478	000000	15432.47	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000381	0000001	57043.86	31/01/2022	0000000403962	020478	000000	8866.51	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000382	0000001	11088.46	31/01/2022	0000000403962	020478	000000	672.66	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000399	0000001	37223.96	31/01/2022	0000000403962	020478	000000	508.23	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000312	0000001	4500.00	31/01/2022	0000000414441	020478	000000	180.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000523	0000001	76844.10	31/01/2022	0000006472022	001668	000000	0.00	1	Conta Corrente	PME CEF 647202-2 - PAVIMENTAÇÃO E DRENAGEM DE RUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000055	0000001	700.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000028	0000001	500.00	31/01/2022	0000000112763	020478	853626	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000029	0000001	30.69	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000030	0000001	780.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000031	0000001	1260.00	31/01/2022	0000000231231	020478	000000	50.40	1	Conta Corrente	PME IGDS BOLSA FAMILIA - C/C 23123-1
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000032	0000001	500.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000033	0000001	500.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000034	0000001	300.00	31/01/2022	0000000112763	020478	853827	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000035	0000001	150.00	31/01/2022	0000000112763	020478	853828	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000036	0000001	300.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000037	0000001	200.00	31/01/2022	0000000112763	020478	853829	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000038	0000001	250.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000039	0000001	200.00	31/01/2022	0000000112763	020478	853830	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000040	0000001	400.00	31/01/2022	0000000112763	020478	853831	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000041	0000001	200.00	31/01/2022	0000000112763	020478	853833	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000042	0000001	200.00	31/01/2022	0000000112763	020478	853832	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000001	200.00	31/01/2022	0000000112763	020478	853634	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000002	4.75	31/01/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000002	1650.00	31/01/2022	0000000112763	020478	000000	66.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000060	0000001	300.00	31/01/2022	0000000112763	020478	853835	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000061	0000001	200.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000062	0000001	500.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000063	0000001	500.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000064	0000001	500.00	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000065	0000001	73.15	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000066	0000001	31.35	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000074	0000001	6163.17	31/01/2022	0000000242624	020478	000000	327.24	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000075	0000001	5072.37	31/01/2022	0000000231258	020478	000000	245.43	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000076	0000001	5454.00	31/01/2022	0000000231215	020478	000000	409.05	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000077	0000001	9626.39	31/01/2022	0000000231258	020478	000000	654.48	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000078	0000001	12898.79	31/01/2022	0000000238120	020478	000000	899.91	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000079	0000001	3272.40	31/01/2022	0000000112763	020478	000000	245.43	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000080	0000001	20598.00	31/01/2022	0000000112763	020478	000000	3135.42	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000081	0000001	18979.90	31/01/2022	0000000112763	020478	000000	4681.25	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000082	0000001	1405.92	31/01/2022	0000000112763	020478	000000	196.82	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000083	0000001	10000.00	31/01/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000084	0000001	52.25	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000001	20.90	31/01/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000086	0000001	10.45	31/01/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000087	0000001	10.45	31/01/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000088	0000001	10.45	31/01/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000089	0000001	10.45	31/01/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	PME IGDS BOLSA FAMILIA - C/C 23123-1
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000090	0000001	956.02	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000091	0000001	9083.60	31/01/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000053	0000001	71.87	31/01/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000105	0000001	41.80	31/01/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000229	0000002	73686.20	31/01/2022	0000000403989	020478	000000	4947.45	1	Conta Corrente	PME DIVERSOS - C/C 40.398-9
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000272	0000001	950.00	31/01/2022	000000012625X	020478	000000	38.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12.625 - X
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000276	0000001	600.00	31/01/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41.444-1
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000136	0000001	1428.00	31/01/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7.230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000383	0000001	27808.34	31/01/2022	0000000403962	020478	000000	7237.78	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000384	0000001	18598.00	31/01/2022	0000000403962	020478	000000	3086.58	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000385	0000001	23134.16	31/01/2022	0000000403962	020478	000000	1669.38	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000398	0000001	17951.68	31/01/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000386	0000001	17598.00	31/01/2022	0000000403962	020478	000000	5031.53	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAÚDE	7000090	0000002	10.45	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000085	0000001	136.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000110	0000001	140.91	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000111	0000001	20.90	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000112	0000001	10.45	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000092	0000001	450.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000036	0000001	10.45	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000060	0000001	62.70	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000062	0000001	18769.72	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000066	0000001	180.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000025	0000001	1000.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000034	0000001	2000.00	31/01/2022	0000000078867	020478	000000	80.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000022	0000001	2888.96	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000008	0000001	82.71	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000009	0000001	19.29	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000010	0000001	600.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000011	0000001	500.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000132	0000001	94940.21	31/01/2022	0000000242160	020478	000000	25044.52	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000133	0000001	30577.60	31/01/2022	0000000242160	020478	000000	5069.11	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000134	0000001	128633.84	31/01/2022	0000000242160	020478	000000	34014.41	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000135	0000001	45448.45	31/01/2022	0000000078867	020478	000000	9262.06	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000136	0000001	21274.00	31/01/2022	0000000078867	020478	000000	3169.84	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000137	0000001	30821.94	31/01/2022	0000000078867	020478	000000	6958.36	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000138	0000001	5696.24	31/01/2022	0000000078867	020478	000000	1051.81	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000139	0000001	6956.06	31/01/2022	0000000078867	020478	000000	1785.69	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000140	0000001	75687.73	31/01/2022	0000000078867	020478	000000	15088.69	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000141	0000001	30606.70	31/01/2022	0000000078867	020478	000000	6705.77	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000142	0000001	12527.78	31/01/2022	0000000078867	020478	000000	3067.22	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000143	0000001	206850.74	31/01/2022	0000000078867	020478	000000	57796.41	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000144	0000001	4000.00	31/01/2022	0000000078867	020478	000000	265.58	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000145	0000001	78304.80	31/01/2022	0000000242160	020478	000000	5683.24	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000147	0000001	11103.95	31/01/2022	0000000242160	020478	000000	538.14	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000148	0000001	14167.84	31/01/2022	0000000242160	020478	000000	789.33	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000149	0000001	14461.46	31/01/2022	0000000242160	020478	000000	2177.87	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000150	0000001	51378.27	31/01/2022	0000000078867	020478	000000	4651.99	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000151	0000001	22108.24	31/01/2022	0000000078867	020478	000000	1436.59	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000152	0000001	45515.44	31/01/2022	0000000078867	020478	000000	3496.98	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000153	0000001	31367.20	31/01/2022	0000000078867	020478	000000	1995.49	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000154	0000001	10323.59	31/01/2022	0000000078867	020478	000000	602.14	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000155	0000001	76296.77	31/01/2022	0000000078867	020478	000000	5530.12	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000156	0000001	20809.82	31/01/2022	0000000078867	020478	000000	1644.56	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000157	0000001	25793.57	31/01/2022	0000000242160	020478	000000	1847.34	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000182	0000001	24911.52	31/01/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000183	0000001	39088.87	31/01/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000184	0000001	12720.40	31/01/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000185	0000001	71168.80	31/01/2022	0000000242160	020478	000000	112.94	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000186	0000001	5270.35	31/01/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAÚDE	7000187	0000001	6175.29	31/01/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000188	0000001	18181.86	31/01/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000189	0000001	3823.99	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000178	0000001	16933.31	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000191	0000001	22611.16	31/01/2022	0000000078867	020478	000000	338.82	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000192	0000001	104847.28	31/01/2022	0000000078867	020478	000000	984.46	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000195	0000001	200.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000196	0000001	200.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000180	0000001	2807.12	31/01/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000208	0000001	104.50	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000259	0000001	9.67	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000278	0000001	350.00	31/01/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAÚDE	7000193	0000001	135.85	02/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000190	0000001	41.80	02/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000129	0000001	3300.00	02/02/2022	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000318	0000001	4000.00	02/02/2022	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	10.45	02/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	4.75	02/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	20.90	02/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000123	0000001	2574.00	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000125	0000001	59280.00	03/02/2022	0000000078867	020478	000000	3260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000194	0000001	250.00	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000179	0000001	1200.00	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000176	0000001	54.65	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000197	0000001	20.90	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000093	0000001	1120.00	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000091	0000001	1713.00	03/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000117	0000001	28500.00	03/02/2022	0000000078867	020478	000000	1567.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000054	0000001	300.00	03/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000104	0000001	10.45	03/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000100	0000001	700.00	03/02/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000101	0000001	700.00	03/02/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000102	0000001	700.00	03/02/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000118	0000001	37600.00	07/02/2022	0000000078867	020478	000000	2068.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000119	0000001	122280.00	07/02/2022	0000000078867	020478	000000	6725.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000122	0000001	161500.00	07/02/2022	0000000078867	020478	000000	8882.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	6.60	07/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	6.60	07/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000081	0000001	2850.00	07/02/2022	0000000072303	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	1551.00	07/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	195.23	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	130.16	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	195.23	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	130.16	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	191.54	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	202.93	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	2000.00	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	2000.00	07/02/2022	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	66018.38	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	1200.00	07/02/2022	0000000124109	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	20.90	07/02/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	10.45	07/02/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000003	110000.00	07/02/2022	0000000124109	020478	000000	11000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	400.00	07/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	1212.00	07/02/2022	0000000106178	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	863.04	07/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	55.68	07/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000313	0000001	500.00	07/02/2022	0000000072303	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000478	0000001	5964.90	08/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000480	0000001	11800.00	08/02/2022	0000000414441	020478	000000	472.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	7520.93	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	9346.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	5615.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	8164.24	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	25399.31	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	15239.85	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	24412.81	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	17629.50	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	3684.74	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	6307.25	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	4757.98	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	4399.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	4399.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	4399.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	4399.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	5790.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	5790.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	5790.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	5998.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	5900.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	5900.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	5385.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	5385.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	3590.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	3590.00	08/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	6050.00	08/02/2022	0000000124109	020478	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	5500.00	08/02/2022	0000000124109	020478	000000	220.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	3070.00	08/02/2022	0000000124184	020478	000000	112.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	3000.00	08/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	248.00	08/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	8.80	08/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000198	0000001	600.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000167	0000001	200.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000209	0000001	2000.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000210	0000001	1200.00	08/02/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000181	0000001	150.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000204	0000001	450.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000205	0000001	450.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000206	0000001	450.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000216	0000001	73.15	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000120	0000001	1050.00	08/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000479	0000001	17000.00	08/02/2022	0000000414441	020478	000000	680.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000496	0000001	1200.00	08/02/2022	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000481	0000001	16203.09	08/02/2022	0000000414441	020478	000000	648.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000364	0000001	6294.40	08/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000387	0000001	900.00	09/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	2.20	09/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	20.90	09/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	75.00	09/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE ADMINISTRACAO	0000598	0000001	54.90	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE ADMINISTRACAO	0000603	0000001	134.70	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE ADMINISTRACAO	0000604	0000001	56.00	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE ADMINISTRACAO	0000573	0000001	12.20	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE ADMINISTRACAO	0000576	0000001	12.20	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
GABINETE DO PREFEITO	0000600	0000001	59.88	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
GABINETE DO PREFEITO	0000633	0000001	1371.00	10/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	10.00	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE FINANCAS	0000597	0000001	175.00	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE FINANCAS	0000630	0000001	41.80	10/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	20.90	10/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	40.00	10/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE EDUCACAO	0000631	0000001	10.45	10/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000275	0000001	146.30	10/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000281	0000001	180.00	11/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	11.00	11/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	11.00	14/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	73.15	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000660	0000001	285.90	14/02/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	31.35	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	303.05	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	4170.00	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	6036.45	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	1054.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	2077.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	1519.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000556	0000001	2800.00	14/02/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	14923.00	14/02/2022	0000000403962	020478	000000	298.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	32000.00	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	10000.00	14/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	3587.00	14/02/2022	0000000051519	020478	000000	142.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	10.45	14/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	3000.00	14/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	1649.90	14/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	2800.00	14/02/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	2800.00	14/02/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	2800.00	14/02/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	2800.00	14/02/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	2800.00	14/02/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	21000.00	14/02/2022	0000000124109	020478	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	2900.00	14/02/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000486	0000001	35768.40	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000488	0000001	26015.00	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000492	0000001	9800.00	14/02/2022	0000000403962	020478	000000	196.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000493	0000001	6000.00	14/02/2022	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000515	0000001	3200.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000314	0000001	2100.00	14/02/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000548	0000001	900.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000557	0000001	3587.00	14/02/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000558	0000001	3587.00	14/02/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000520	0000001	1590.00	14/02/2022	0000000124184	020478	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000283	0000001	146.30	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000284	0000001	10.45	14/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000276	0000001	2649.90	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000277	0000001	1649.90	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000261	0000001	17767.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000257	0000001	31571.79	14/02/2022	0000000078867	020478	000000	947.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000242	0000001	930.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000239	0000001	300.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000240	0000001	600.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000249	0000001	300.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000250	0000001	450.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000217	0000001	130.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000218	0000001	150.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000219	0000001	170.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000220	0000001	1500.00	14/02/2022	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000221	0000001	1500.00	14/02/2022	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000222	0000001	1500.00	14/02/2022	0000000078867	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000223	0000001	2800.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000224	0000001	2800.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000225	0000001	2800.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000226	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000227	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000228	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000230	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000231	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000232	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000233	0000001	2800.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000234	0000001	2800.00	14/02/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000235	0000001	1653.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000211	0000001	2150.00	14/02/2022	0000000078867	020478	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000212	0000001	3600.00	14/02/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000213	0000001	656.58	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000214	0000001	2400.00	14/02/2022	0000000078867	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000215	0000001	1000.00	14/02/2022	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000238	0000001	20194.60	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000173	0000001	5400.00	14/02/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000200	0000001	1469.92	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000201	0000001	3285.80	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000177	0000001	500.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000109	0000001	5645.70	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000131	0000001	2800.00	14/02/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000160	0000001	2900.00	14/02/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000158	0000001	2500.00	14/02/2022	0000000078867	020478	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000286	0000001	5000.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000289	0000001	20.90	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000114	0000001	6000.00	14/02/2022	0000000078867	020478	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000115	0000001	1200.00	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000089	0000001	10500.64	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000087	0000001	2263.60	14/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000094	0000001	26695.98	14/02/2022	0000000078867	020478	000000	934.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000040	0000001	6840.00	14/02/2022	0000000242160	020478	000000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000041	0000001	5000.00	14/02/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000559	0000001	3587.00	14/02/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000560	0000001	2800.00	14/02/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000562	0000001	1400.00	14/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000566	0000001	5250.00	14/02/2022	0000000403962	020478	000000	210.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000521	0000001	1650.00	14/02/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000428	0000001	23340.35	14/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000059	0000001	820.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000107	0000001	700.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000108	0000001	300.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000109	0000001	600.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000110	0000001	1000.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000111	0000001	700.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000112	0000001	1800.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000113	0000001	1600.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000114	0000001	800.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000115	0000001	1200.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000125	0000001	195.23	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000126	0000001	334.62	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000128	0000001	500.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000130	0000001	31.35	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000131	0000001	10.45	14/02/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000132	0000001	10.45	14/02/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000133	0000001	20.90	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000006	0000001	890.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000007	0000001	790.00	14/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000051	0000001	2100.00	14/02/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000052	0000001	1500.00	14/02/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000050	0000001	500.00	15/02/2022	0000000112763	020478	853836	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000103	0000001	223.14	15/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000088	0000001	6093.40	16/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000084	0000001	5860.00	16/02/2022	0000000078867	020478	000000	205.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000258	0000001	1212.00	16/02/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000310	0000001	10.45	17/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000606	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000608	0000001	2160.00	17/02/2022	0000000124184	020478	000000	1086.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000567	0000001	1600.00	17/02/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000568	0000001	1535.00	17/02/2022	0000000124184	020478	000000	61.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000569	0000001	1470.00	17/02/2022	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000570	0000001	1860.00	17/02/2022	0000000124184	020478	000000	74.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000572	0000001	1100.00	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000574	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000578	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000588	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000589	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000590	0000001	1965.00	17/02/2022	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000591	0000001	1055.00	17/02/2022	0000000124184	020478	000000	42.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000593	0000001	1315.00	17/02/2022	0000000124184	020478	000000	52.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000594	0000001	2030.00	17/02/2022	0000000124184	020478	000000	81.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000596	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000599	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000601	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000602	0000001	1510.00	17/02/2022	0000000124184	020478	000000	60.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000605	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000609	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000610	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000611	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000612	0000001	1965.00	17/02/2022	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000613	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000614	0000001	990.00	17/02/2022	0000000124184	020478	000000	39.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000615	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000616	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000617	0000001	1510.00	17/02/2022	0000000124184	020478	000000	60.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000618	0000001	1315.00	17/02/2022	0000000124184	020478	000000	52.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000619	0000001	1900.00	17/02/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000620	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000621	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000625	0000001	1900.00	17/02/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000626	0000001	1600.00	17/02/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000627	0000001	2000.00	17/02/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000628	0000001	2200.00	17/02/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000629	0000001	2000.00	17/02/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000494	0000001	804.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000505	0000001	1402.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000120	0000001	1189.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000001	31.35	17/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000571	0000001	1200.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000501	0000001	19105.09	17/02/2022	0000000403962	020478	000000	382.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000502	0000001	19464.02	17/02/2022	0000000403962	020478	000000	389.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000075	0000002	79550.20	17/02/2022	0000000403962	020478	000000	2391.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000218	0000001	1062.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	18534.56	17/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000607	0000001	1250.00	17/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000760	0000001	3000.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	10.45	17/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	1200.00	17/02/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	1400.00	17/02/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	2800.00	17/02/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000249	0000001	1192.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	1560.00	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	550.00	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	5486.08	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000358	0000001	3940.00	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000362	0000001	500.00	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	5500.00	17/02/2022	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	7500.00	17/02/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	104.50	17/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	10.45	17/02/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	10.45	17/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	135.85	17/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	8.80	18/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	600.00	21/02/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	3500.00	21/02/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	1500.00	21/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1200.00	21/02/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	1200.00	21/02/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	2000.00	21/02/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	2000.00	21/02/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	246616.30	21/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000459	0000001	9150.20	21/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000135	0000001	200.00	21/02/2022	0000000112763	020478	085383	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000141	0000001	33.28	21/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000142	0000001	88.54	21/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000137	0000001	500.00	21/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000138	0000001	500.00	21/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000139	0000001	500.00	21/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000127	0000001	500.00	21/02/2022	0000000112763	020478	853837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000321	0000001	31.35	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000252	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000253	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000254	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000255	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000256	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000241	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000243	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000244	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000245	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000246	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000247	0000001	150.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000262	0000001	75.57	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000263	0000001	21.38	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000264	0000001	93.23	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000265	0000001	202.57	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000266	0000001	49.36	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000267	0000001	348.76	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000268	0000001	82.76	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000269	0000001	285.47	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000161	0000001	4182.58	21/02/2022	0000000242160	020478	000000	109.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000162	0000001	12490.44	21/02/2022	0000000078867	020478	000000	1429.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000169	0000001	2241.93	21/02/2022	0000000078867	020478	000000	50.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000170	0000001	7548.13	21/02/2022	0000000078867	020478	000000	2982.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000171	0000001	254.00	21/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000172	0000001	1600.21	21/02/2022	0000000078867	020478	000000	152.46	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000734	0000001	20740.00	21/02/2022	0000000403962	020478	000000	829.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000736	0000001	1500.00	21/02/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000737	0000001	1500.00	21/02/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000738	0000001	2000.00	21/02/2022	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000740	0000001	1500.00	21/02/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000741	0000001	2000.00	21/02/2022	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000061	0000001	5816.21	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000130	0000001	17400.00	22/02/2022	0000000078867	020478	000000	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000124	0000001	1000.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000279	0000001	2000.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000282	0000001	1900.00	22/02/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000251	0000001	60152.57	22/02/2022	0000000078867	020478	000000	1203.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000322	0000001	2260.00	22/02/2022	0000000078867	020478	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000323	0000001	2260.00	22/02/2022	0000000078867	020478	000000	90.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000311	0000001	650.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000318	0000001	135.43	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000293	0000001	1212.00	22/02/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000294	0000001	380.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000288	0000001	1000.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000297	0000001	7450.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000337	0000001	10249.00	22/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000338	0000001	600.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000339	0000001	660.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000320	0000001	323.00	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000341	0000001	24000.00	22/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000342	0000001	41.80	22/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000534	0000001	1250.00	22/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000136	0000001	200.00	22/02/2022	0000000112763	020478	853839	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000145	0000001	100.00	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000001	70.30	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000147	0000001	87.01	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000163	0000001	10.45	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000092	0000001	3688.08	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000093	0000001	685.80	22/02/2022	0000000112763	020478	000000	203.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000094	0000001	2095.74	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000095	0000001	685.80	22/02/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000096	0000001	914.41	22/02/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000097	0000001	1143.01	22/02/2022	0000000231215	020478	000000	101.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000098	0000001	1828.82	22/02/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000099	0000001	2514.62	22/02/2022	0000000238120	020478	000000	101.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000156	0000001	400.00	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000154	0000001	200.00	22/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	1212.00	22/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	2393.00	22/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	1650.00	22/02/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000648	0000001	2000.00	22/02/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1774.50	23/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	1800.00	23/02/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	2000.00	23/02/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	1400.00	23/02/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	2000.00	23/02/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	1600.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	1370.00	23/02/2022	0000000051519	020478	000000	54.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	2000.00	23/02/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	1600.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	1400.00	23/02/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	1700.00	23/02/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	1600.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	1700.00	23/02/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	1500.00	23/02/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	1400.00	23/02/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	1600.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	1600.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1500.00	23/02/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	1212.00	23/02/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	3200.00	23/02/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000663	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000664	0000001	1330.00	23/02/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000666	0000001	1350.00	23/02/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000667	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000669	0000001	1330.00	23/02/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000670	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000672	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000673	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000674	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000675	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000676	0000001	1500.00	23/02/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000677	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000678	0000001	2100.00	23/02/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000679	0000001	1500.00	23/02/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000680	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000681	0000001	1500.00	23/02/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000682	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000683	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000684	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000685	0000001	585.00	23/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000686	0000001	1212.00	23/02/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000687	0000001	1500.00	23/02/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000719	0000001	233.94	23/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000732	0000001	1250.00	23/02/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000742	0000001	200.00	23/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000176	0000001	20.90	23/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000144	0000001	100.00	23/02/2022	0000000112763	020478	853841	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000535	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000536	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000537	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000538	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000539	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000540	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000541	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000542	0000001	1250.00	23/02/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000543	0000001	1600.00	23/02/2022	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000544	0000001	1350.00	23/02/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000511	0000001	15023.00	23/02/2022	0000000403962	020478	000000	300.46	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000512	0000001	7500.00	23/02/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000514	0000001	27768.00	23/02/2022	0000000403962	020478	000000	555.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000527	0000001	550.00	23/02/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000528	0000001	550.00	23/02/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000529	0000001	550.00	23/02/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000530	0000001	550.00	23/02/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000531	0000001	550.00	23/02/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000532	0000001	650.00	23/02/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000533	0000001	650.00	23/02/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000274	0000001	498.00	23/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000287	0000001	350.00	23/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000319	0000001	32.30	23/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000280	0000001	427.82	23/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000347	0000001	16046.39	24/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000348	0000001	25850.43	24/02/2022	0000006240628	001668	000000	517.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000340	0000001	10000.00	24/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000349	0000001	10.45	24/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000423	0000001	3688.08	24/02/2022	0000000124184	020478	000000	56.47	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000139	0000001	700.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000339	0000001	770.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000421	0000001	3688.08	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000422	0000001	4617.78	24/02/2022	0000000124184	020478	000000	203.28	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000644	0000001	11500.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000792	0000001	131787.74	24/02/2022	0000000403989	020478	000000	5271.51	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000094	0000001	1600.00	24/02/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000524	0000001	288.00	24/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000525	0000001	1650.00	24/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000152	0000001	500.00	24/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000169	0000001	500.00	24/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000170	0000001	500.00	24/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000171	0000001	500.00	24/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000184	0000001	41.80	24/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000419	0000001	8359.73	24/02/2022	0000000124184	020478	000000	218.35	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000420	0000001	1879.61	24/02/2022	0000000124184	020478	000000	50.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000516	0000001	3460.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000526	0000001	5400.00	24/02/2022	0000000124184	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000646	0000001	2400.00	24/02/2022	0000000124184	020478	000000	96.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000793	0000001	25445.87	24/02/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000418	0000001	3696.54	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	2770.00	24/02/2022	0000000124109	020478	000000	110.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000002	246616.30	24/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	20.90	24/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	20.90	24/02/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	18237.10	24/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000417	0000001	3442.54	24/02/2022	0000000124184	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	273.30	24/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	1009.26	24/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	174.84	24/02/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	720.56	24/02/2022	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	5943.67	24/02/2022	0000000051519	020478	000000	457.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	3688.08	24/02/2022	0000000051519	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	3287.47	24/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	29200.39	24/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	21.68	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	39.54	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	1092.97	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	918.06	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	1987.71	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	644.02	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	1404.07	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	5124.85	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	3688.08	24/02/2022	0000000124184	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	6524.48	24/02/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	1271.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	7179.60	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	1023.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	4.10	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	13.02	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	2.76	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	5.00	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	2.32	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	1.61	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	5.53	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	3.03	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000413	0000001	9018.38	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000414	0000001	5840.11	24/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	20.90	24/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	6.60	24/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	8.80	24/02/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	10.45	24/02/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	4801.34	24/02/2022	0000000124184	020478	000000	1100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	6026.72	25/02/2022	0000000403962	020478	000000	1594.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	47431.33	25/02/2022	0000000403962	020478	000000	11421.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	4128.30	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	10.45	25/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	31.35	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	83.60	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000869	0000001	26446.42	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	2184.06	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	804.00	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	7.22	25/02/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	4.91	25/02/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	468.10	25/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	134.73	25/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	31439.06	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000001	3126.36	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000001	7515.25	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	18575.57	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001086	0000001	20.90	25/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001087	0000001	17331.27	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0000001	20.90	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	10.45	25/02/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	49.00	25/02/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	49.00	25/02/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	303.05	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	10.45	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	1212.00	25/02/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000273	0000001	2843.69	25/02/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000818	0000001	27700.00	25/02/2022	0000000403962	020478	000000	6528.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	55045.33	25/02/2022	0000000403962	020478	000000	16889.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	19587.74	25/02/2022	0000000403962	020478	000000	3970.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	30731.33	25/02/2022	0000000403962	020478	000000	6476.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	400.00	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	11842.10	25/02/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	18236.51	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	30823.07	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	592.13	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	530.59	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000002	1774.50	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	3500.00	25/02/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	4030.00	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	8494.00	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	527.00	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	16950.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000004	110000.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000791	0000001	4000.00	25/02/2022	0000000078263	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000824	0000001	24340.66	25/02/2022	0000000403962	020478	000000	4779.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	18995.20	25/02/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	1530.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	41.80	25/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	10.45	25/02/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	85.13	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	2792.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	2233.60	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	2975.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	2975.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	17145.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	8326.88	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	2895.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	36327.92	25/02/2022	0000000403962	020478	000000	9169.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	2424.00	25/02/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	1712.00	25/02/2022	0000000051519	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	32019.33	25/02/2022	0000000051519	020478	000000	6697.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	2315.81	25/02/2022	0000000051519	020478	000000	657.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	1883.21	25/02/2022	0000000124109	020478	000000	151.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	714992.88	25/02/2022	0000000124109	020478	000000	74508.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	229446.58	25/02/2022	0000000124109	020478	000000	34198.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	1177264.92	25/02/2022	0000000124109	020478	000000	331471.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	39883.50	25/02/2022	0000000124109	020478	000000	12819.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	63232.96	25/02/2022	0000000124109	020478	000000	19055.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	24884.62	25/02/2022	0000000124184	020478	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	782819.09	25/02/2022	0000000124109	020478	000000	1411.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	42527.23	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	27320.19	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	1586.32	25/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	21561.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	5070.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	556.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000002	3587.00	25/02/2022	0000000051519	020478	000000	143.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	4700.00	25/02/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	303.05	25/02/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000827	0000001	18296.23	25/02/2022	0000000403962	020478	000000	3151.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000828	0000001	1539.24	25/02/2022	0000000403962	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000850	0000001	1054.37	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000829	0000001	66900.48	25/02/2022	0000000403962	020478	000000	16245.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000830	0000001	47970.00	25/02/2022	0000000403962	020478	000000	8191.93	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000831	0000001	15947.44	25/02/2022	0000000403962	020478	000000	1314.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000852	0000001	41665.91	25/02/2022	0000000124184	020478	000000	594.81	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000868	0000001	103381.98	25/02/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000640	0000001	50680.38	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000640	0000002	50380.38	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000478	0000002	5964.90	25/02/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000185	0000001	14339.84	25/02/2022	0000000112763	020478	000000	3919.67	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000186	0000001	20598.00	25/02/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000187	0000001	3999.60	25/02/2022	0000000112763	020478	000000	305.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000188	0000001	1405.92	25/02/2022	0000000112763	020478	000000	196.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000190	0000001	6199.63	25/02/2022	0000000255181	020478	000000	528.19	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000191	0000001	10000.00	25/02/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000192	0000001	7482.82	25/02/2022	0000000255181	020478	000000	625.49	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000193	0000001	6666.00	25/02/2022	0000000255181	020478	000000	509.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000194	0000001	11765.61	25/02/2022	0000000255181	020478	000000	938.19	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000001	15687.29	25/02/2022	0000000238120	020478	000000	1235.93	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000196	0000001	9822.79	25/02/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000197	0000001	963.05	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000155	0000001	100.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000157	0000001	500.00	25/02/2022	0000000112763	020478	853847	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000158	0000001	100.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000160	0000001	300.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000178	0000001	1450.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000179	0000001	1680.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000181	0000001	130.00	25/02/2022	0000000112763	020478	853852	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000182	0000001	150.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000001	10.45	25/02/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000001	83.60	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000252	0000001	4.75	25/02/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000001	150.00	25/02/2022	0000000112763	020478	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000173	0000001	30.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000174	0000001	200.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000175	0000001	30.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000153	0000001	500.00	25/02/2022	0000000112763	020478	853843	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000140	0000001	150.00	25/02/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000608	0000002	2160.00	25/02/2022	0000000124184	020478	000000	86.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000721	0000001	13250.00	25/02/2022	0000000403962	020478	000000	530.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000779	0000001	1050.00	25/02/2022	000000012625X	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000832	0000001	31142.66	25/02/2022	0000000403962	020478	000000	7925.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000833	0000001	18598.00	25/02/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000834	0000001	26930.64	25/02/2022	0000000403962	020478	000000	2060.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000853	0000001	20367.69	25/02/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000644	0000002	11500.00	25/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000481	0000002	16203.09	25/02/2022	0000000414441	020478	000000	648.12	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000276	0000002	600.00	25/02/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000835	0000001	19958.12	25/02/2022	0000000403962	020478	000000	4915.93	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000498	0000001	9000.00	25/02/2022	0000000124184	020478	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000348	0000002	25850.43	25/02/2022	0000000243606	020478	000000	517.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000301	0000001	0.78	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000312	0000001	1750.00	25/02/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000313	0000001	1750.00	25/02/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000295	0000001	3680.00	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000302	0000001	20.90	25/02/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000374	0000001	200.00	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000375	0000001	200.00	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000376	0000001	45600.00	25/02/2022	0000000078867	020478	000000	2508.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000377	0000001	82140.00	25/02/2022	0000000078867	020478	000000	4517.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000378	0000001	30400.00	25/02/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000379	0000001	176800.00	25/02/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000380	0000001	37600.00	25/02/2022	0000000242160	020478	000000	2068.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000380	0000002	37600.00	25/02/2022	0000000242160	020478	000000	2068.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000381	0000001	2951.00	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000382	0000001	229.90	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000384	0000001	25210.96	25/02/2022	0000000078867	020478	000000	1867.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000386	0000001	62840.55	25/02/2022	0000000078867	020478	000000	4946.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000387	0000001	89413.89	25/02/2022	0000000078867	020478	000000	7979.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000388	0000001	33576.72	25/02/2022	0000000078867	020478	000000	3388.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000390	0000001	12120.40	25/02/2022	0000000078867	020478	000000	866.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000391	0000001	87172.59	25/02/2022	0000000242160	020478	000000	6542.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000392	0000001	27760.80	25/02/2022	0000000242160	020478	000000	2177.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000393	0000001	12806.85	25/02/2022	0000000242160	020478	000000	815.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000394	0000001	16058.56	25/02/2022	0000000242160	020478	000000	1013.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000395	0000001	92875.51	25/02/2022	0000000242160	020478	000000	24700.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000396	0000001	30260.15	25/02/2022	0000000242160	020478	000000	5052.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000397	0000001	126167.27	25/02/2022	0000000242160	020478	000000	33802.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000398	0000001	8971.04	25/02/2022	0000000242160	020478	000000	1734.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000399	0000001	30291.74	25/02/2022	0000000078867	020478	000000	6745.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000400	0000001	5319.61	25/02/2022	0000000078867	020478	000000	1063.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000401	0000001	62054.12	25/02/2022	0000000078867	020478	000000	5739.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000404	0000001	47518.20	25/02/2022	0000000078867	020478	000000	10962.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000405	0000001	21274.00	25/02/2022	0000000078867	020478	000000	5277.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000406	0000001	22742.58	25/02/2022	0000000078867	020478	000000	2161.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000408	0000001	6770.60	25/02/2022	0000000078867	020478	000000	1763.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000410	0000001	82255.84	25/02/2022	0000000078867	020478	000000	16029.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000414	0000001	9333.33	25/02/2022	0000000078867	020478	000000	1948.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000415	0000001	31499.77	25/02/2022	0000000078867	020478	000000	6954.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000416	0000001	12673.28	25/02/2022	0000000078867	020478	000000	3216.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000428	0000001	16565.31	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000429	0000001	2900.75	25/02/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000430	0000001	32101.64	25/02/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000431	0000001	40165.16	25/02/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000432	0000001	13066.15	25/02/2022	0000000242160	020478	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000433	0000001	72284.36	25/02/2022	0000000242160	020478	000000	48.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000434	0000001	5452.70	25/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000435	0000001	3885.53	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000436	0000001	25981.63	25/02/2022	0000000078867	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000438	0000001	18896.10	25/02/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000439	0000001	6940.39	25/02/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000440	0000001	118103.39	25/02/2022	0000000078867	020478	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000412	0000001	219217.21	25/02/2022	0000000078867	020478	000000	61021.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000284	0000002	10.45	25/02/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000238	0000002	20194.60	25/02/2022	0000000078867	020478	000000	403.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000209	0000002	2000.00	25/02/2022	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000168	0000001	6946.26	25/02/2022	0000000078867	020478	000000	152.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000236	0000001	156000.00	25/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000122	0000002	160500.00	25/02/2022	0000000078867	020478	000000	8882.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000163	0000001	14319.02	25/02/2022	0000000242160	020478	000000	843.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000164	0000001	2892.24	25/02/2022	0000000242160	020478	000000	158.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000165	0000001	1417.32	25/02/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000166	0000001	3688.08	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000174	0000001	3520.48	25/02/2022	0000000078867	020478	000000	355.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000175	0000001	1783.09	25/02/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000081	0000001	2772.91	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000082	0000001	178.25	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000083	0000001	332.50	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000067	0000001	1664.22	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000068	0000001	2966.76	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000095	0000001	1354.13	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000096	0000001	1461.62	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000097	0000001	433.42	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000098	0000001	995.52	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000099	0000001	232.75	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000100	0000001	2198.77	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000101	0000001	2228.86	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000103	0000001	1617.22	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000104	0000001	1792.23	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000105	0000001	1733.59	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000106	0000001	1608.38	03/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000107	0000001	2760.00	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000069	0000001	1529.54	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000071	0000001	1068.02	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000072	0000001	1562.85	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000073	0000001	1143.69	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000074	0000001	3066.67	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000075	0000001	107.75	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000076	0000001	68.56	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000078	0000001	3697.20	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000079	0000001	1375.46	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000441	0000001	99.00	07/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000291	0000001	335.92	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000292	0000001	668.01	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000293	0000001	6689.50	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000295	0000001	2502.39	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000296	0000001	2589.34	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000297	0000001	835.50	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000298	0000001	2786.84	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000299	0000001	1734.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000300	0000001	3240.66	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000301	0000001	4045.20	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000325	0000001	1110.15	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000326	0000001	2890.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000327	0000001	444.46	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000328	0000001	662.81	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000329	0000001	3491.26	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000330	0000001	448.22	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000331	0000001	501.18	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000332	0000001	349.93	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000056	0000001	432.25	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000057	0000001	501.78	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000058	0000001	630.66	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000046	0000001	272.95	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000047	0000001	1198.85	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000048	0000001	1327.47	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000049	0000001	275.92	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000183	0000001	250.00	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000215	0000001	11.00	07/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000324	0000001	266.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000333	0000001	300.18	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000334	0000001	332.50	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000335	0000001	266.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000336	0000001	166.52	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000337	0000001	283.70	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000338	0000001	1668.94	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000340	0000001	834.81	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000341	0000001	432.25	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000342	0000001	232.75	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000343	0000001	1394.85	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000278	0000001	663.44	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000280	0000001	796.29	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000281	0000001	783.03	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000282	0000001	167.47	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000283	0000001	2232.40	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000284	0000001	468.20	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000285	0000001	69.54	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000286	0000001	66.50	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000287	0000001	948.15	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000288	0000001	137.17	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000289	0000001	146.91	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000290	0000001	1264.18	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	4930.00	07/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	532.00	07/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	1677.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	1519.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	3000.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	394.41	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000279	0000001	266.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	4.75	07/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	22.00	07/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	8.80	07/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000424	0000001	150.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000446	0000001	450.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000447	0000001	450.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000448	0000001	450.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000449	0000001	1600.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000402	0000001	350.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000403	0000001	10500.00	08/03/2022	0000000078867	020478	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000373	0000001	2500.00	08/03/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000113	0000001	500.00	08/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000466	0000001	3300.00	08/03/2022	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000470	0000001	1200.00	08/03/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000425	0000001	2900.00	09/03/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000426	0000001	67.17	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000450	0000001	2800.00	10/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000451	0000001	2800.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000454	0000001	2800.00	10/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000455	0000001	2800.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000456	0000001	5400.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000383	0000001	2888.96	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000303	0000001	7500.00	10/03/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000304	0000001	7500.00	10/03/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000305	0000001	7500.00	10/03/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000306	0000001	7500.00	10/03/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000307	0000001	8250.00	10/03/2022	0000000078867	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000308	0000001	7500.00	10/03/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000298	0000001	5304.15	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000315	0000001	9787.50	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000316	0000001	13854.40	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000317	0000001	511.60	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000344	0000001	2800.00	10/03/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000340	0000002	24000.00	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000333	0000001	28570.40	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000334	0000001	31765.74	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000335	0000001	23642.93	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000336	0000001	35715.90	10/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000351	0000001	150.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000352	0000001	300.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000367	0000001	17000.00	10/03/2022	0000000242160	020478	000000	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000167	0000002	300.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000159	0000001	17299.00	10/03/2022	0000000078867	020478	000000	605.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000203	0000001	26202.75	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000480	0000001	1805.00	10/03/2022	0000000242160	020478	000000	72.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000477	0000001	55.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000478	0000001	1700.00	10/03/2022	0000000078867	020478	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000479	0000001	1650.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000486	0000001	150.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000487	0000001	600.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000488	0000001	510.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000472	0000001	1733.50	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000473	0000001	4413.89	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000457	0000001	2800.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000459	0000001	2800.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000460	0000001	2800.00	10/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000462	0000001	2800.00	10/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000463	0000001	2800.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000464	0000001	2800.00	10/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000491	0000001	5000.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000496	0000001	39034.92	10/03/2022	0000000243606	020478	000000	780.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000500	0000001	300.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000504	0000001	31028.36	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000507	0000001	231.00	10/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000874	0000001	3200.00	10/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000219	0000001	11.00	10/03/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000220	0000001	11.00	10/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000224	0000001	700.00	10/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000225	0000001	1000.00	10/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000235	0000001	22.00	10/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000180	0000001	94.00	10/03/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000001	700.00	10/03/2022	0000000242624	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000213	0000001	700.00	10/03/2022	0000000231258	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000001	700.00	10/03/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000177	0000001	200.00	10/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000134	0000001	450.00	10/03/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	1599.00	10/03/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	7500.00	10/03/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	22.00	10/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	11.00	10/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	33.00	10/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	500.00	10/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	110.00	10/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	11.00	10/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	600.00	10/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000876	0000001	2210.00	10/03/2022	0000000124184	020478	000000	88.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1371.00	10/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000895	0000001	4000.00	10/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000729	0000001	4500.00	10/03/2022	0000000124184	020478	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	32000.00	10/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	1677.00	10/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	1519.00	10/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	4500.00	10/03/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	1480.00	10/03/2022	0000000124109	020478	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	2900.00	10/03/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	3300.00	10/03/2022	0000000051519	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	3000.00	10/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	32000.00	10/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	11.00	10/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000944	0000001	1100.00	10/03/2022	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000872	0000001	1640.00	10/03/2022	0000000414441	020478	000000	65.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000873	0000001	3310.00	10/03/2022	0000000414441	020478	000000	132.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001079	0000001	900.00	10/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001080	0000001	1200.00	10/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001091	0000001	40934.80	11/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001092	0000001	28672.53	11/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000890	0000001	14000.00	11/03/2022	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000953	0000001	3587.00	11/03/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000956	0000001	3587.00	11/03/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	33299.15	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	1150.00	11/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	9500.00	11/03/2022	0000000124109	020478	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	2800.00	11/03/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	2800.00	11/03/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	2800.00	11/03/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	2800.00	11/03/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	2800.00	11/03/2022	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	3587.00	11/03/2022	0000000051519	020478	000000	143.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	2108.77	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	1984.78	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	716.30	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	924.65	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	1051.80	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	959.83	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	1600.13	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	820.76	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	982.60	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	2305.46	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	1726.17	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	1949.03	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	663.79	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	1118.86	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	612.61	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	1725.57	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	1985.83	11/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	7500.00	11/03/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	7500.00	11/03/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	7500.00	11/03/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	7500.00	11/03/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	9250.00	11/03/2022	0000000124109	020478	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	1400.00	11/03/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	1200.00	11/03/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	2945.00	11/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	2800.00	11/03/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	2800.00	11/03/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	550.00	11/03/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	830.00	11/03/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	830.00	11/03/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	550.00	11/03/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	3330.00	11/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000893	0000001	6074.07	11/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	5500.00	11/03/2022	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	1780.00	11/03/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	1780.00	11/03/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000954	0000001	3587.00	11/03/2022	0000000403962	020478	000000	143.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000955	0000001	2800.00	11/03/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000716	0000001	11750.00	11/03/2022	0000000403962	020478	000000	470.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000717	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000718	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000720	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000722	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000723	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000725	0000001	7500.00	11/03/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000514	0000001	44.00	11/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000503	0000001	1653.00	11/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000492	0000001	6029.00	11/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000494	0000001	6235.00	11/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000495	0000001	8357.00	11/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000465	0000001	2800.00	11/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000489	0000001	5534.00	11/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000490	0000001	54000.00	11/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000518	0000001	33.00	14/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000346	0000001	52897.25	14/03/2022	0000006471891	001668	000000	1057.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000051	0000001	830.00	14/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001037	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001038	0000001	1835.00	14/03/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001039	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001040	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001042	0000001	1170.00	14/03/2022	0000000124184	020478	000000	46.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001043	0000001	1835.00	14/03/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001044	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001045	0000001	1090.00	14/03/2022	0000000124184	020478	000000	43.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001046	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001051	0000001	1460.00	14/03/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001052	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001034	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001035	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001004	0000001	2000.00	14/03/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001005	0000001	2000.00	14/03/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001006	0000001	2200.00	14/03/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001007	0000001	1600.00	14/03/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001009	0000001	1900.00	14/03/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001010	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001011	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001012	0000001	1900.00	14/03/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001013	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001014	0000001	1640.00	14/03/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001015	0000001	1210.00	14/03/2022	0000000124184	020478	000000	48.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001016	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001018	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001019	0000001	1460.00	14/03/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001022	0000001	1460.00	14/03/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001023	0000001	1460.00	14/03/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001024	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001025	0000001	1130.00	14/03/2022	0000000124184	020478	000000	45.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001026	0000001	1835.00	14/03/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001027	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001028	0000001	1380.00	14/03/2022	0000000124184	020478	000000	55.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001029	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001030	0000001	1130.00	14/03/2022	0000000124184	020478	000000	45.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001031	0000001	1250.00	14/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001032	0000001	1770.00	14/03/2022	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	396.00	14/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	8774.84	14/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	8974.50	14/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	3448.00	14/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	2978.00	14/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	5110.68	14/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	11.00	14/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	11.00	14/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000012	0000001	1703.00	15/03/2022	0000000078867	020478	000000	34.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000444	0000001	6000.00	15/03/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000519	0000001	1000.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000520	0000001	3500.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000521	0000001	4990.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000508	0000001	1654.40	15/03/2022	0000000078867	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000509	0000001	800.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000510	0000001	300.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000511	0000001	900.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000517	0000001	2666.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000498	0000001	1120.00	15/03/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000476	0000001	4114.50	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000502	0000001	1000.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000471	0000001	4440.01	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000474	0000001	20778.40	15/03/2022	0000000242160	020478	000000	415.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000513	0000001	9000.00	15/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000236	0000001	98.75	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000237	0000001	1000.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000238	0000001	200.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000239	0000001	500.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000221	0000001	88.74	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000222	0000001	200.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000001	500.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000234	0000001	200.00	15/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	11.00	16/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	11.00	16/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	330.00	16/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	1500.00	16/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	16250.00	16/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	3200.00	16/03/2022	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	4500.00	16/03/2022	0000000124109	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	7466.00	16/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	15779.20	16/03/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	13.20	16/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	11.00	16/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	264.00	16/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	2000.00	16/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001017	0000001	7700.00	16/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001054	0000001	4098.00	16/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000100	0000001	1045.00	16/03/2022	0000000124184	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000941	0000001	6504.20	17/03/2022	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000900	0000001	1800.00	17/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000901	0000001	1400.00	17/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001202	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001047	0000001	560.00	17/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001059	0000001	540.00	17/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001101	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001102	0000001	1500.00	17/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001103	0000001	1500.00	17/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001104	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001105	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001106	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001107	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001108	0000001	1350.00	17/03/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001109	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001110	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001111	0000001	2100.00	17/03/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001112	0000001	1500.00	17/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001113	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001114	0000001	1500.00	17/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001115	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001116	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001117	0000001	1330.00	17/03/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001118	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001119	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001120	0000001	1212.00	17/03/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001121	0000001	1330.00	17/03/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001123	0000001	1500.00	17/03/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001173	0000001	1250.00	17/03/2022	0000000051519	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	323.80	17/03/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	165.00	17/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	11.00	17/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	2.20	17/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	10980.00	17/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	1200.00	17/03/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	1200.00	17/03/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	1212.00	17/03/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	2000.00	17/03/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	1600.00	17/03/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	1212.00	17/03/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	1800.00	17/03/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	1500.00	17/03/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	1350.00	17/03/2022	0000000051519	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	1212.00	17/03/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	1600.00	17/03/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	1600.00	17/03/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1600.00	17/03/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	1500.00	17/03/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	1350.00	17/03/2022	0000000051519	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1700.00	17/03/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	1700.00	17/03/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	1650.00	17/03/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	1400.00	17/03/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	1500.00	17/03/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	1212.00	17/03/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1600.00	17/03/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	1212.00	17/03/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	55.00	17/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001100	0000001	1500.00	17/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000542	0000001	44.00	17/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000535	0000001	11.00	17/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000497	0000001	1900.00	17/03/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000525	0000001	1212.00	17/03/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000529	0000001	417.00	17/03/2022	0000000078867	020478	000000	16.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000541	0000001	445.60	18/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	3200.00	20/03/2022	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	3750.00	21/03/2022	0000000051519	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	22.00	21/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	4003.33	21/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	4003.82	21/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	1920.00	21/03/2022	0000000051519	020478	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	5850.00	21/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	508.00	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	39357.05	21/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	150661.20	21/03/2022	0000000124109	020478	000000	4406.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	394.66	21/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	4153.60	21/03/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	358.79	21/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000881	0000001	3749.40	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001223	0000001	6.60	21/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	22.00	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	22.00	21/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	5832.71	21/03/2022	0000000124184	020478	000000	1100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	1716.00	21/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	1271.00	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	3757.93	21/03/2022	0000000124184	020478	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001239	0000001	2843.69	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000878	0000001	5805.19	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000651	0000001	3501.95	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000657	0000001	1930.07	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000713	0000001	2751.00	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000715	0000001	4503.50	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	5034.67	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	8937.34	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001237	0000001	94517.79	21/03/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001204	0000001	521.50	21/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000884	0000001	9948.47	21/03/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000885	0000001	3342.15	21/03/2022	0000000124184	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000883	0000001	3777.36	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000527	0000001	17005.90	21/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000550	0000001	418.80	21/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000554	0000001	20.90	21/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000557	0000001	11.00	21/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000562	0000001	500.00	21/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000413	0000001	9368.05	21/03/2022	0000000078867	020478	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000417	0000001	2941.35	21/03/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000418	0000001	10033.96	21/03/2022	0000000078867	020478	000000	782.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000385	0000001	16174.10	21/03/2022	0000000242160	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000389	0000001	3305.43	21/03/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000411	0000001	4458.47	21/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000409	0000001	2179.34	21/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000407	0000001	1962.83	21/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000260	0000001	2349.50	21/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000888	0000001	3344.11	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000139	0000002	700.00	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000886	0000001	3897.65	21/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000887	0000001	5643.94	21/03/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001152	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001153	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001154	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001155	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001156	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001157	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001158	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001159	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001160	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001161	0000001	1250.00	21/03/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001162	0000001	2150.00	21/03/2022	0000000072303	020478	000000	86.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001163	0000001	1830.00	21/03/2022	0000000072303	020478	000000	73.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001164	0000001	550.00	21/03/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001165	0000001	550.00	21/03/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001166	0000001	550.00	21/03/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001167	0000001	550.00	21/03/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001168	0000001	550.00	21/03/2022	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001169	0000001	650.00	21/03/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001170	0000001	650.00	21/03/2022	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001171	0000001	750.00	21/03/2022	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000251	0000001	200.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000217	0000001	300.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000243	0000001	500.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000244	0000001	500.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000245	0000001	500.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000198	0000001	4316.80	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000199	0000001	838.20	21/03/2022	0000000112763	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000200	0000001	2095.74	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000201	0000001	1299.26	21/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000202	0000001	1568.19	21/03/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000203	0000001	1397.02	21/03/2022	0000000231215	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000204	0000001	2465.75	21/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000205	0000001	3287.63	21/03/2022	0000000238120	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000253	0000001	55.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000001	11.00	21/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000206	0000001	548.48	22/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000207	0000001	3334.26	22/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000001	5981.75	22/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000209	0000001	851.20	22/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000246	0000001	930.00	22/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000913	0000001	2485.74	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000914	0000001	2673.27	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000915	0000001	4129.28	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000916	0000001	4511.96	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000917	0000001	4390.19	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000918	0000001	4454.68	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000920	0000001	9384.50	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000921	0000001	7192.62	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000922	0000001	2304.15	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000923	0000001	8689.10	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000924	0000001	4693.98	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000925	0000001	5924.50	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000926	0000001	1383.14	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000927	0000001	133.00	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000928	0000001	304.90	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000294	0000001	5852.09	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000207	0000001	17571.00	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000419	0000001	17210.88	22/03/2022	0000000078867	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000420	0000001	782.39	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000421	0000001	7036.79	22/03/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000422	0000001	2165.39	22/03/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000423	0000001	4733.40	22/03/2022	0000000078867	020478	000000	1704.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000368	0000001	107.73	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000369	0000001	133.00	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000353	0000001	3076.62	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000355	0000001	4898.71	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000356	0000001	4496.65	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000357	0000001	2660.15	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000358	0000001	4701.17	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000359	0000001	2425.06	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000360	0000001	811.55	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000361	0000001	455.44	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000362	0000001	3179.39	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000364	0000001	4273.09	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000365	0000001	285.98	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000366	0000001	211.60	22/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000559	0000001	38.00	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000560	0000001	194.00	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000561	0000001	276.00	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000544	0000001	18426.07	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000501	0000001	1212.00	22/03/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000506	0000001	1300.00	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000458	0000001	1836.98	22/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000912	0000001	568.04	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000929	0000001	3852.59	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000930	0000001	3572.55	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000932	0000001	3773.34	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000934	0000001	279.10	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000936	0000001	1139.99	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000940	0000001	111.39	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000942	0000001	93.10	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000943	0000001	325.92	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001212	0000001	23454.70	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	478.80	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	1425.00	22/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	1560.00	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	7571.74	22/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	30362.30	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	13921.76	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000155	2621.42	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000159	587.75	22/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	11.00	22/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	0.04	22/03/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	18658.84	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	27.26	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	6.13	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	42054.25	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	1671.85	22/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001250	0000001	3000.00	22/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	17902.96	22/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	171399.00	22/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	373170.30	22/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	47226.87	23/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	2496.30	23/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	1520.00	23/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	7000.00	23/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	17121.00	23/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	17177.00	23/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	1800.00	23/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	36.50	23/03/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	4.40	23/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	11.00	23/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	66.00	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	60.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	1904.50	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	12.60	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	808.68	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001257	0000001	2751.00	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001099	0000001	27700.00	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001197	0000001	1920.00	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000984	0000001	3475.00	23/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000579	0000001	280.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000530	0000001	1920.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000531	0000001	1920.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000532	0000001	1920.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000533	0000001	4800.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000534	0000001	1600.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000537	0000001	180.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000558	0000001	650.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000565	0000001	3003.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000567	0000001	11.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000568	0000001	2860.00	23/03/2022	0000000078867	020478	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000569	0000001	500.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000573	0000001	44.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000354	0000001	590.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000445	0000001	3320.00	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000270	0000001	69.39	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000271	0000001	56.38	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000272	0000001	316.22	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000273	0000001	57.46	23/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001193	0000001	28500.00	23/03/2022	0000000124184	020478	000000	570.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001172	0000001	750.00	23/03/2022	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001185	0000001	6795.96	23/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000257	0000001	500.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000258	0000001	500.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000259	0000001	200.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000260	0000001	500.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000261	0000001	500.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000262	0000001	500.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000263	0000001	66.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000255	0000001	750.00	23/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001240	0000001	14106.00	24/03/2022	0000000414441	020478	000000	564.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001178	0000001	11900.00	24/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001179	0000001	11500.00	24/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001183	0000001	12000.00	24/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001061	0000001	1402.00	24/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000065	0000001	1800.00	24/03/2022	0000000124184	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000571	0000001	1550.00	24/03/2022	0000000078867	020478	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000576	0000001	44.00	24/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000563	0000001	1300.00	24/03/2022	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000564	0000001	1300.00	24/03/2022	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000546	0000001	6000.00	24/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000543	0000001	3040.00	24/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000851	0000001	40678.58	24/03/2022	0000006471875	001668	000000	813.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001258	0000001	1312.00	24/03/2022	0000000124184	020478	000000	52.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001220	0000001	3090.00	24/03/2022	0000000414441	020478	000000	123.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	44.00	24/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000082	0000001	2850.00	24/03/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	11.00	24/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	5200.00	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	11200.00	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	2600.00	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	3520.00	24/03/2022	0000000051519	020478	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	450.00	24/03/2022	0000000051519	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	5498.71	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	3983.22	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	3479.45	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	2600.00	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	2600.00	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	8900.90	24/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	15.40	25/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000566	0000001	1750.00	25/03/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000570	0000001	1680.00	25/03/2022	0000000078867	020478	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000551	0000001	2000.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000592	0000001	450.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000593	0000001	22.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000595	0000001	200.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000596	0000001	151.53	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000505	0000001	4000.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000026	0000001	1920.00	28/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000273	0000001	22.00	28/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000264	0000001	1720.00	28/03/2022	0000000112763	020478	000000	68.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000228	0000001	1200.00	28/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000231	0000001	1600.00	28/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000232	0000001	800.00	28/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000247	0000001	30.69	28/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	2.20	28/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	49.00	28/03/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	49.00	28/03/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	600.00	28/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000001	372.00	28/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	2666.00	28/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	165.00	28/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	11.00	28/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	1700.00	28/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	8200.00	28/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001304	0000001	4000.00	28/03/2022	0000000078263	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	9600.00	29/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	11.00	29/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	200.00	29/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	1235.58	29/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	3650.00	29/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	22.00	29/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	44.00	29/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001262	0000001	3000.00	29/03/2022	0000000072303	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001303	0000001	5700.00	29/03/2022	0000000072303	020478	000000	228.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000270	0000001	500.00	29/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000296	0000001	11.00	29/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000298	0000001	1800.00	29/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001269	0000001	300.00	29/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000594	0000001	200.00	29/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000590	0000001	1200.00	29/03/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000575	0000001	540.00	29/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001221	0000001	1050.00	29/03/2022	000000012625X	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000600	0000001	33.00	30/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000538	0000001	900.00	30/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000539	0000001	450.00	30/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000536	0000001	1600.00	30/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000302	0000001	15.72	30/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001325	0000001	12495.59	30/03/2022	0000000124184	020478	000000	987.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	10.45	30/03/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	10.45	30/03/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	17.60	30/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	55.00	30/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	11.00	30/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	20355.70	30/03/2022	0000000051519	020478	000000	3368.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	2315.81	30/03/2022	0000000051519	020478	000000	657.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	1712.00	30/03/2022	0000000051519	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	854593.42	30/03/2022	0000000124109	020478	000000	88796.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	1712.00	30/03/2022	0000000124109	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	44.00	30/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	3300.00	31/03/2022	0000000051519	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	32193.93	31/03/2022	0000000124109	020478	000000	15616.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	50980.36	31/03/2022	0000000124109	020478	000000	23157.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	113818.42	31/03/2022	0000000051519	020478	000000	47978.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	161597.35	31/03/2022	0000000051519	020478	000000	68065.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	1994618.93	31/03/2022	0000000051519	020478	000000	808727.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1001673.12	31/03/2022	0000000124109	020478	000000	411431.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	1586.32	31/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	22052.84	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	34632.12	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	676914.28	31/03/2022	0000000124109	020478	000000	1524.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	22.00	31/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	22052.84	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	676914.28	31/03/2022	0000000124109	020478	000000	1524.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	34632.12	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	22.00	31/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	20.90	31/03/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	243688.64	31/03/2022	0000000124109	020478	000000	39431.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	33457.36	31/03/2022	0000000403962	020478	000000	8802.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	2424.00	31/03/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	22918.29	31/03/2022	0000000124184	020478	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	18995.20	31/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000002	10000.00	31/03/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000002	1530.00	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000002	18995.20	31/03/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000002	85.13	31/03/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	2949.96	31/03/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000002	9250.00	31/03/2022	0000000124109	020478	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	212577.71	31/03/2022	0000000124109	020478	000000	91222.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	146012.35	31/03/2022	0000000124109	020478	000000	63594.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	2996292.05	31/03/2022	0000000124109	020478	000000	1220159.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001318	0000001	29507.33	31/03/2022	0000000403962	020478	000000	6532.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	1293.36	31/03/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	300.00	31/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	6.55	31/03/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	7.22	31/03/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	11.00	31/03/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	8967.82	31/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	0.20	31/03/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	22.00	31/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	33.00	31/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	11.00	31/03/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	50525.92	31/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	6026.72	31/03/2022	0000000403962	020478	000000	1594.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	37121.65	31/03/2022	0000000403962	020478	000000	6924.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	4128.30	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	11.00	31/03/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	31.35	31/03/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	155.37	31/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	11.00	31/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	11.00	31/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	22.10	31/03/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	55.85	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	42663.61	31/03/2022	0000000403962	020478	000000	13411.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	600.00	31/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	600.00	31/03/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001312	0000001	48633.32	31/03/2022	0000000403962	020478	000000	12385.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	20086.92	31/03/2022	0000000403962	020478	000000	4639.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	26643.83	31/03/2022	0000000403962	020478	000000	3213.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	400.00	31/03/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	11747.59	31/03/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	713.00	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	4340.00	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	1643.00	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000002	3500.00	31/03/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001323	0000001	63132.87	31/03/2022	0000000403962	020478	000000	16240.85	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001324	0000001	62803.33	31/03/2022	0000000403962	020478	000000	12511.67	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001335	0000001	39749.35	31/03/2022	0000000124184	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001321	0000001	17974.00	31/03/2022	0000000403962	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001322	0000001	1539.24	31/03/2022	0000000403962	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001322	0000002	1539.24	31/03/2022	0000000403962	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001334	0000001	1054.37	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000303	0000001	11.00	31/03/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000304	0000001	22.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000305	0000001	66.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000306	0000001	22.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000307	0000001	11.00	31/03/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000001	22.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000001	2100.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000272	0000001	1500.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000256	0000001	300.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000274	0000001	14099.04	31/03/2022	0000000112763	020478	000000	3983.91	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000275	0000001	28909.09	31/03/2022	0000000112763	020478	000000	3003.21	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000276	0000001	3636.00	31/03/2022	0000000112763	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000277	0000001	1405.92	31/03/2022	0000000112763	020478	000000	196.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000278	0000001	10000.00	31/03/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000279	0000001	5636.00	31/03/2022	0000000231258	020478	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000280	0000001	6848.00	31/03/2022	0000000242624	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000281	0000001	6060.00	31/03/2022	0000000231215	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000282	0000001	10696.00	31/03/2022	0000000231258	020478	000000	817.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000283	0000001	14332.00	31/03/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000001	500.00	31/03/2022	0000000112763	020478	853856	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000285	0000001	963.05	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000286	0000001	9657.84	31/03/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000299	0000001	700.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000001	500.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000321	0000001	4.75	31/03/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000322	0000001	44.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000295	0000001	200.00	31/03/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000161	0000001	2100.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000162	0000001	1500.00	31/03/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000002	11.00	31/03/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000554	0000002	20.90	31/03/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000499	0000001	450.00	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000479	0000002	1650.00	31/03/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000611	0000001	111041.63	31/03/2022	0000000242160	020478	000000	27292.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000612	0000001	39399.88	31/03/2022	0000000242160	020478	000000	6546.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000613	0000001	144366.63	31/03/2022	0000000242160	020478	000000	34413.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000614	0000001	10493.52	31/03/2022	0000000242160	020478	000000	1801.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000615	0000001	7113.84	31/03/2022	0000000078867	020478	000000	1732.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000616	0000001	82571.87	31/03/2022	0000000078867	020478	000000	16309.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000617	0000001	218641.15	31/03/2022	0000000078867	020478	000000	62673.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000618	0000001	4000.00	31/03/2022	0000000078867	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000619	0000001	38962.90	31/03/2022	0000000078867	020478	000000	8811.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000620	0000001	12548.46	31/03/2022	0000000078867	020478	000000	2776.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000621	0000001	29705.94	31/03/2022	0000000078867	020478	000000	6667.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000622	0000001	5023.93	31/03/2022	0000000078867	020478	000000	1021.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000623	0000001	65442.88	31/03/2022	0000000078867	020478	000000	6105.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000624	0000001	50536.14	31/03/2022	0000000078867	020478	000000	11737.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000625	0000001	38875.22	31/03/2022	0000000078867	020478	000000	10374.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000626	0000001	20676.00	31/03/2022	0000000078867	020478	000000	1965.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000627	0000001	30917.66	31/03/2022	0000000078867	020478	000000	3018.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000628	0000001	65100.31	31/03/2022	0000000078867	020478	000000	5549.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000629	0000001	85149.47	31/03/2022	0000000078867	020478	000000	7425.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000630	0000001	30222.29	31/03/2022	0000000078867	020478	000000	2965.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000631	0000001	11372.00	31/03/2022	0000000078867	020478	000000	789.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000632	0000001	110639.80	31/03/2022	0000000242160	020478	000000	7674.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000633	0000001	33001.11	31/03/2022	0000000242160	020478	000000	2688.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000634	0000001	15660.64	31/03/2022	0000000242160	020478	000000	1128.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000635	0000001	16058.19	31/03/2022	0000000242160	020478	000000	1080.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000636	0000001	176.00	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000603	0000001	3300.00	31/03/2022	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000647	0000001	38893.64	31/03/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000648	0000001	13117.47	31/03/2022	0000000242160	020478	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000649	0000001	73596.40	31/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000638	0000001	88.00	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000651	0000001	5373.68	31/03/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000653	0000001	31838.36	31/03/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000655	0000001	3794.10	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000658	0000001	25069.05	31/03/2022	0000000078867	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000659	0000001	119353.16	31/03/2022	0000000078867	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000660	0000001	20112.31	31/03/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000664	0000001	16565.31	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000665	0000001	2698.21	31/03/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000662	0000001	6768.40	31/03/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000675	0000001	176800.00	31/03/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000676	0000001	21137.10	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000677	0000001	102420.00	31/03/2022	0000000078867	020478	000000	5633.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000690	0000001	20.90	31/03/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000755	0000001	121.00	31/03/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001329	0000001	15674.00	31/03/2022	0000000403962	020478	000000	4894.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000456	0000002	5400.00	31/03/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000451	0000002	2800.00	31/03/2022	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001504	0000001	3.10	31/03/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001326	0000001	29531.94	31/03/2022	0000000403962	020478	000000	7828.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001327	0000001	18598.00	31/03/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001328	0000001	24482.40	31/03/2022	0000000124184	020478	000000	1839.81	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001336	0000001	19897.29	31/03/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001375	0000001	30000.00	31/03/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001375	0000002	101787.74	31/03/2022	0000000403989	020478	000000	6589.39	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001400	0000001	1680.00	31/03/2022	0000000072303	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000605	0000002	1250.00	31/03/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000668	0000001	10.45	01/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000610	0000001	26900.93	01/04/2022	0000000242160	020478	000000	538.02	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000301	0000001	2000.00	01/04/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000310	0000001	11.00	01/04/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000311	0000001	4.75	01/04/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001401	0000001	1500.00	01/04/2022	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	6.60	01/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	4.75	01/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	4500.00	01/04/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	4700.00	01/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	11.00	01/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	8199.60	04/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	2900.00	04/04/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	2.20	04/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001445	0000001	750.00	04/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000313	0000001	700.00	04/04/2022	0000000242624	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000314	0000001	700.00	04/04/2022	0000000231215	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000315	0000001	700.00	04/04/2022	0000000231258	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000309	0000001	63.02	04/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000297	0000001	1430.00	05/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000316	0000001	200.00	05/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000318	0000001	22.00	05/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000672	0000001	2900.00	05/04/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000601	0000001	60000.00	05/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000591	0000001	500.00	05/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	1212.00	05/04/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	4570.00	05/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	11.00	05/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	3000.00	05/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	19965.75	05/04/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	25289.95	05/04/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	6271.20	05/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	11.00	05/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	13.20	06/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	11.00	11/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	11.00	11/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	6.60	11/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	140.00	11/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	11.00	11/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	11.00	11/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	3000.00	11/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	2400.00	11/04/2022	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001467	0000001	10900.00	11/04/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000892	0000001	22945.45	11/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000547	0000001	1210.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000673	0000001	37600.00	11/04/2022	0000000078867	020478	000000	2068.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000670	0000001	250.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000671	0000001	600.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000676	0000002	32442.90	11/04/2022	0000000078867	020478	000000	2946.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000674	0000001	30400.00	11/04/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000679	0000001	2888.96	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000741	0000001	99.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000001	20.90	11/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000686	0000001	500.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000687	0000001	2055.78	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000688	0000001	3525.07	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000702	0000001	300.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000703	0000001	450.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000694	0000001	450.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000696	0000001	450.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000698	0000001	450.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000715	0000001	5000.00	11/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001485	0000001	100.00	11/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001649	0000001	7000.00	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000720	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000721	0000001	3800.00	12/04/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000722	0000001	3800.00	12/04/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000723	0000001	3800.00	12/04/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000724	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000725	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000726	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000727	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000728	0000001	3800.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000689	0000001	650.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000740	0000001	148.01	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000730	0000001	150.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000732	0000001	1574.49	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000733	0000001	342.19	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000734	0000001	1642.28	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000735	0000001	293.47	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000736	0000001	148.01	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000737	0000001	148.72	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000738	0000001	148.72	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000750	0000001	55.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000681	0000001	34570.80	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000685	0000001	600.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000602	0000001	25900.00	12/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000578	0000001	3349.23	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000579	0000001	1158.30	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000580	0000001	4126.04	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000581	0000001	2024.27	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000582	0000001	158.67	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000583	0000001	1625.76	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000584	0000001	267.39	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000585	0000001	2829.62	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000586	0000001	78.35	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000587	0000001	1988.74	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000588	0000001	133.00	12/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001437	0000001	8810.83	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001438	0000001	1193.24	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001439	0000001	7439.04	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001440	0000001	2834.66	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001441	0000001	2774.46	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001442	0000001	2855.38	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001443	0000001	4332.72	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001444	0000001	4694.21	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001552	0000001	4587.50	12/04/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001283	0000001	4332.80	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001285	0000001	145.58	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001286	0000001	396.53	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001287	0000001	2113.22	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001288	0000001	3197.47	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001289	0000001	2204.00	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000329	0000001	179100.00	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000330	0000001	50310.00	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000331	0000001	11.00	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000265	0000001	5852.84	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000266	0000001	3327.47	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000267	0000001	550.97	12/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001434	0000001	1538.00	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001435	0000001	3551.80	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001436	0000001	3034.47	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001549	0000001	4587.50	12/04/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001554	0000001	4587.50	12/04/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001277	0000001	199.50	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001278	0000001	1376.29	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001279	0000001	997.90	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001280	0000001	190.52	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001281	0000001	119.76	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001282	0000001	164.58	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	364814.10	12/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	2864.92	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	1542.80	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	1795.32	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	1392.75	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	1428.57	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	1447.13	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	693.60	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	2947.38	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	1765.46	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	4408.00	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	2697.37	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	1566.38	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	1514.36	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	1560.00	12/04/2022	0000000124109	020478	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	21090.00	12/04/2022	0000000124109	020478	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	3800.00	12/04/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	4587.50	12/04/2022	0000000124109	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	4587.50	12/04/2022	0000000124109	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	3800.00	12/04/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	4587.50	12/04/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	3800.00	12/04/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	32281.00	12/04/2022	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	1200.00	12/04/2022	0000000124109	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	11.00	12/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	3800.00	12/04/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	3800.00	12/04/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	3800.00	12/04/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	3800.00	12/04/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	266.00	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	11.00	12/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	66.00	12/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	6.60	13/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	3200.00	13/04/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	1600.00	13/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000319	0000001	300.00	13/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000001	1650.00	13/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000334	0000001	700.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000001	1600.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000337	0000001	800.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000338	0000001	1200.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000339	0000001	1000.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000340	0000001	22.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000341	0000001	1800.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000342	0000001	11.00	18/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000782	0000001	492.85	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000783	0000001	454.08	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001570	0000001	1460.00	18/04/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001571	0000001	1460.00	18/04/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001572	0000001	1460.00	18/04/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001573	0000001	1460.00	18/04/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001574	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001575	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001577	0000001	1185.00	18/04/2022	0000000124184	020478	000000	47.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001578	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001579	0000001	1705.00	18/04/2022	0000000124184	020478	000000	68.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001580	0000001	1250.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001519	0000001	10500.00	18/04/2022	0000000403962	020478	000000	420.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001520	0000001	12750.00	18/04/2022	0000000403962	020478	000000	510.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001521	0000001	7500.00	18/04/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001525	0000001	7500.00	18/04/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001526	0000001	7500.00	18/04/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001582	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001583	0000001	1770.00	18/04/2022	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001585	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001586	0000001	1185.00	18/04/2022	0000000124184	020478	000000	47.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001587	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001588	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001589	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001590	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001591	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001592	0000001	1835.00	18/04/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001593	0000001	1120.00	18/04/2022	0000000124184	020478	000000	44.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001594	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001595	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001596	0000001	1120.00	18/04/2022	0000000124184	020478	000000	44.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001597	0000001	1900.00	18/04/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001598	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001599	0000001	600.00	18/04/2022	0000000124184	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001600	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001601	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001602	0000001	1315.00	18/04/2022	0000000124184	020478	000000	52.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001603	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001604	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001605	0000001	1900.00	18/04/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001606	0000001	1835.00	18/04/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001607	0000001	1250.00	18/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001608	0000001	1600.00	18/04/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001609	0000001	2200.00	18/04/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001610	0000001	2000.00	18/04/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001611	0000001	2000.00	18/04/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001720	0000001	1200.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000599	0000001	6000.00	18/04/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000606	0000001	2800.00	18/04/2022	0000000242160	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000468	0000001	19754.65	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000637	0000001	5400.00	18/04/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000743	0000001	650.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000744	0000001	150.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000745	0000001	1500.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000758	0000001	1653.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000759	0000001	66.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000691	0000001	9250.00	18/04/2022	0000000078867	020478	000000	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000692	0000001	7500.00	18/04/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000693	0000001	8250.00	18/04/2022	0000000078867	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000699	0000001	7500.00	18/04/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000700	0000001	7500.00	18/04/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000697	0000001	7500.00	18/04/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000695	0000001	7500.00	18/04/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000771	0000001	55.00	18/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	1099.64	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	1847.80	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	1200.14	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	1254.82	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	1160.23	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	1226.74	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	1130.67	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	1621.65	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	2220.17	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	1102.29	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	1152.84	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	2453.25	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	6159.35	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	3571.76	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	5846.50	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	14238.40	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	4309.00	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1740.04	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	7750.00	18/04/2022	0000000051519	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	7500.00	18/04/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	7500.00	18/04/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	320.00	18/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	1470.61	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	1352.37	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	1128.45	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1073.54	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	11000.00	18/04/2022	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	9250.00	18/04/2022	0000000124109	020478	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	7500.00	18/04/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	7500.00	18/04/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	7500.00	18/04/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	33000.00	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	4800.00	18/04/2022	0000000124109	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	32984.00	18/04/2022	0000000124109	020478	000000	659.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	9505.44	18/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	22.00	18/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	11.00	18/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	1200.00	18/04/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	10000.00	18/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	11.00	18/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000001	7500.00	18/04/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	2.20	18/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	434.50	18/04/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	407.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	38.00	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	44.00	18/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	22.00	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	11.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	1780.00	18/04/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	4100.00	18/04/2022	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	12000.00	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	440.00	18/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001468	0000001	3800.00	18/04/2022	0000000124184	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	3500.00	18/04/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	32000.00	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	3500.00	18/04/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	830.00	18/04/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	550.00	18/04/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001561	0000001	380.00	18/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001562	0000001	1340.00	18/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001474	0000001	6950.00	18/04/2022	0000000403962	020478	000000	278.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001475	0000001	7740.00	18/04/2022	0000000403962	020478	000000	309.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000781	0000001	203.00	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000784	0000001	76.23	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001635	0000001	350.00	18/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001663	0000001	950.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001665	0000001	2403.50	18/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001707	0000001	6650.00	18/04/2022	0000000403962	020478	000000	266.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001708	0000001	5350.00	18/04/2022	0000000414441	020478	000000	214.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001719	0000001	900.00	18/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001505	0000001	3200.00	18/04/2022	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001742	0000001	99846.60	19/04/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001709	0000001	1250.00	19/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001678	0000001	1500.00	19/04/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001679	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001680	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001681	0000001	1330.00	19/04/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001682	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001683	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001684	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001685	0000001	1330.00	19/04/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001686	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001687	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001688	0000001	1500.00	19/04/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001689	0000001	2100.00	19/04/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001690	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001691	0000001	1350.00	19/04/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001692	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001693	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001694	0000001	1212.00	19/04/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001695	0000001	1350.00	19/04/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001696	0000001	1500.00	19/04/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001697	0000001	1600.00	19/04/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001698	0000001	1400.00	19/04/2022	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000898	0000001	1925.00	19/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000909	0000001	6000.00	19/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000910	0000001	9800.00	19/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001476	0000001	55305.85	19/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001084	0000001	25399.49	19/04/2022	0000000403962	020478	000000	761.99	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001085	0000001	33528.48	19/04/2022	0000000403962	020478	000000	1005.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	1351.54	19/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	1400.00	19/04/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	1200.00	19/04/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	1560.00	19/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	4.40	19/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	253.00	19/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	11.00	19/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	1650.00	19/04/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	1600.00	19/04/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	1212.00	19/04/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	1700.00	19/04/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	1500.00	19/04/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	154.00	19/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	349.99	19/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	1212.00	19/04/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	2000.00	19/04/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	2000.00	19/04/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	2000.00	19/04/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	1800.00	19/04/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	2000.00	19/04/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	1800.00	19/04/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	1212.00	19/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	1400.00	19/04/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	1600.00	19/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	1500.00	19/04/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	1600.00	19/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	1600.00	19/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	1212.00	19/04/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	1212.00	19/04/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	1350.00	19/04/2022	0000000124109	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	1500.00	19/04/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	1800.00	19/04/2022	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	1212.00	19/04/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	1300.00	19/04/2022	0000000124109	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	1600.00	19/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1400.00	19/04/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	1600.00	19/04/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1212.00	19/04/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	55978.45	19/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	37150.70	19/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000784	0000001	33.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000764	0000001	1600.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000760	0000001	150.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000749	0000001	1212.00	19/04/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000680	0000001	44086.75	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000526	0000001	2124.19	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000601	0000002	8000.00	19/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000577	0000001	870.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000540	0000001	599.88	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000328	0000001	550.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000329	0000001	784.00	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000330	0000001	3605.20	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000331	0000001	279.74	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000332	0000001	339.60	19/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000343	0000001	1050.00	19/04/2022	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000344	0000001	11.00	19/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000778	0000001	19646.56	20/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	1500.00	20/04/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	25791.85	20/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	1600.00	20/04/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	6876.57	20/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001744	0000001	25676.10	20/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001344	0000001	3766.88	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001345	0000001	9948.47	22/04/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001346	0000001	2597.77	22/04/2022	0000000124184	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	2000.00	22/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	4099.35	22/04/2022	0000000124184	020478	000000	192.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	8941.17	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001338	0000001	5805.19	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	3014.54	22/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	531.92	22/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	0.08	22/04/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	0.73	22/04/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	162.65	22/04/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	93.74	22/04/2022	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	176.00	22/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	22.00	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001782	0000001	17146.25	22/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	18760.74	22/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	6408.88	22/04/2022	0000000124184	020478	000000	1273.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	18995.20	22/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	9700.00	22/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	12000.00	22/04/2022	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	9000.00	22/04/2022	0000000124109	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	24.00	22/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	22.00	22/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	15796.67	22/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	10549.37	22/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	508.00	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	358.79	22/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	174492.63	22/04/2022	0000000124109	020478	000000	6469.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	39822.60	22/04/2022	0000000124109	020478	000000	3084.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	4272.37	22/04/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	358.79	22/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001342	0000001	3808.79	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000775	0000001	1900.00	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000791	0000001	44.00	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000663	0000001	2008.55	22/04/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000666	0000001	4300.31	22/04/2022	0000000078867	020478	000000	1704.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000667	0000001	1981.22	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000661	0000001	6333.79	22/04/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000656	0000001	16691.35	22/04/2022	0000000078867	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000657	0000001	838.29	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000642	0000001	16689.70	22/04/2022	0000000242160	020478	000000	967.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000643	0000001	3098.84	22/04/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000644	0000001	1784.39	22/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000645	0000001	4584.47	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000646	0000001	9339.57	22/04/2022	0000000078867	020478	000000	269.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000652	0000001	10215.92	22/04/2022	0000000078867	020478	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000650	0000001	2743.23	22/04/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000761	0000001	2606.50	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000731	0000001	1000.00	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000343	0000001	390.00	22/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001349	0000001	3284.86	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001347	0000001	3897.65	22/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001348	0000001	5130.87	22/04/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000345	0000001	500.00	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000346	0000001	200.00	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000287	0000001	4673.05	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000288	0000001	762.01	22/04/2022	0000000112763	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000289	0000001	2095.74	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000290	0000001	1181.15	22/04/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000291	0000001	1435.16	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000292	0000001	1270.01	22/04/2022	0000000231215	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000293	0000001	2241.60	22/04/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000294	0000001	3003.61	22/04/2022	0000000238120	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000348	0000001	300.00	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000349	0000001	300.00	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000351	0000001	150.00	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000352	0000001	160.47	22/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000353	0000001	50000.00	25/04/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000347	0000001	31.39	25/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001786	0000001	700.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001787	0000001	600.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001788	0000001	600.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001789	0000001	600.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001790	0000001	750.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001791	0000001	600.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001792	0000001	700.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001793	0000001	600.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001794	0000001	700.00	25/04/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001795	0000001	1600.00	25/04/2022	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001796	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001797	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001798	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001799	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001800	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001801	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001802	0000001	1650.00	25/04/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001803	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001804	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001805	0000001	1250.00	25/04/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001806	0000001	1350.00	25/04/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000756	0000001	1654.40	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000747	0000001	43553.45	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000528	0000001	1120.00	25/04/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000556	0000001	5946.20	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000788	0000001	1476.00	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000794	0000001	44.00	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000757	0000001	680.00	25/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	233.94	25/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1597.00	25/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	1500.00	25/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	500.00	25/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	5500.00	25/04/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	6120.11	25/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	4.40	25/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	45796.16	25/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	4771.48	25/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	1897.00	25/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	1200.00	25/04/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001463	0000001	1550.00	25/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001464	0000001	1550.00	25/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001767	0000001	233.94	25/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001817	0000001	300.85	27/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001699	0000001	1500.00	27/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001706	0000001	800.00	27/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	8.80	27/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	2000.00	27/04/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000766	0000001	900.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000797	0000001	22.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000798	0000001	500.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000785	0000001	2666.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000802	0000001	22.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000762	0000001	2000.00	27/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001703	0000001	500.00	27/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000001	11.00	27/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000355	0000001	500.00	27/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000753	0000001	8000.00	28/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	22.00	28/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	33.00	28/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	2949.96	28/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	6700.00	28/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001832	0000001	3000.00	28/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	11.00	28/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	4.40	28/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	6026.72	29/04/2022	0000000403962	020478	000000	1640.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	42091.05	29/04/2022	0000000403962	020478	000000	7397.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	6.60	29/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	4128.30	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	50946.40	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	6.60	29/04/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	10.45	29/04/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	10.45	29/04/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	11.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	22.00	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	7.22	29/04/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	3.10	29/04/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	0.08	29/04/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	11.00	29/04/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	146.76	29/04/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	49.00	29/04/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	49.00	29/04/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	252.75	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	50.00	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000001	10078.79	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	21757.34	29/04/2022	0000000403962	020478	000000	5033.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	18648.00	29/04/2022	0000000403962	020478	000000	4970.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	400.00	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	12090.09	29/04/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	5239.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	4988.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	6789.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	1577.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	3038.00	29/04/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	16944.50	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000002	4100.00	29/04/2022	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	48406.43	29/04/2022	0000000403962	020478	000000	13457.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	1371.00	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001834	0000001	27700.00	29/04/2022	0000000403962	020478	000000	6528.07	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001840	0000001	18174.00	29/04/2022	0000000403962	020478	000000	3187.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001863	0000001	4000.00	29/04/2022	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000002	1212.00	29/04/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	33457.36	29/04/2022	0000000403962	020478	000000	8903.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	2424.00	29/04/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	22918.29	29/04/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	967109.11	29/04/2022	0000000124109	020478	000000	268699.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	191522.60	29/04/2022	0000000124109	020478	000000	25589.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	36009.50	29/04/2022	0000000124109	020478	000000	10955.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	50936.62	29/04/2022	0000000124109	020478	000000	14637.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	1712.00	29/04/2022	0000000124109	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	880062.16	29/04/2022	0000000051519	020478	000000	91290.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	3138.66	29/04/2022	0000000051519	020478	000000	246.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	2826.36	29/04/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	20785.60	29/04/2022	0000000051519	020478	000000	3449.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	1936.05	29/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	22052.84	29/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	646901.86	29/04/2022	0000000124109	020478	000000	1468.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	33864.08	29/04/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	11.00	29/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	22.00	29/04/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	10.45	29/04/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	11.65	29/04/2022	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	9.00	29/04/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	18995.20	29/04/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001685	0000002	1330.00	29/04/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001845	0000001	60648.49	29/04/2022	0000000403962	020478	000000	16001.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001846	0000001	47470.00	29/04/2022	0000000403962	020478	000000	8173.59	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001847	0000001	12152.77	29/04/2022	0000000124184	020478	000000	947.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001861	0000001	39520.72	29/04/2022	0000000403962	020478	000000	508.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001330	0000001	34038.23	29/04/2022	0006006472537	001668	000000	680.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001843	0000001	1539.24	29/04/2022	0000000403962	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001844	0000001	17974.00	29/04/2022	0000000403962	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001860	0000001	1054.37	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000756	0000002	1654.40	29/04/2022	0000000078867	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000717	0000001	17188.28	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000714	0000001	33.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000742	0000002	20.90	29/04/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000724	0000002	3800.00	29/04/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000610	0000002	26900.93	29/04/2022	0000000243606	020478	000000	538.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000604	0000001	450.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000668	0000002	10.45	29/04/2022	0000006240628	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000673	0000002	37600.00	29/04/2022	0000000078867	020478	000000	2067.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000589	0000001	17548.28	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000540	0000002	489.88	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000468	0000002	19754.65	29/04/2022	0000000078867	020478	000000	691.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000482	0000001	6150.09	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000484	0000001	2552.03	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000803	0000001	1200.00	29/04/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000805	0000001	200.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000806	0000001	200.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000823	0000001	77.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000825	0000001	90735.86	29/04/2022	0000000242160	020478	000000	24534.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000826	0000001	30400.00	29/04/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000827	0000001	96180.00	29/04/2022	0000000078867	020478	000000	5289.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000828	0000001	176800.00	29/04/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000829	0000001	51300.00	29/04/2022	0000000078867	020478	000000	2821.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000787	0000001	31103.59	29/04/2022	0000000243606	020478	000000	622.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000775	0000002	1900.00	29/04/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000834	0000001	6649.24	29/04/2022	0000000078867	020478	000000	1729.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000835	0000001	87925.96	29/04/2022	0000000078867	020478	000000	17204.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000836	0000001	29880.64	29/04/2022	0000000078867	020478	000000	6753.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000837	0000001	11905.45	29/04/2022	0000000078867	020478	000000	2844.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000838	0000001	214029.57	29/04/2022	0000000078867	020478	000000	60765.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000839	0000001	4000.00	29/04/2022	0000000078867	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000840	0000001	94829.75	29/04/2022	0000000242160	020478	000000	7183.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000841	0000001	26786.40	29/04/2022	0000000242160	020478	000000	2009.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000842	0000001	11955.40	29/04/2022	0000000242160	020478	000000	695.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000843	0000001	11707.28	29/04/2022	0000000242160	020478	000000	643.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000844	0000001	26065.60	29/04/2022	0000000242160	020478	000000	1955.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000845	0000001	62054.45	29/04/2022	0000000242160	020478	000000	4853.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000847	0000001	84936.23	29/04/2022	0000000242160	020478	000000	7474.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000848	0000001	44.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000849	0000001	10.45	29/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000849	0000002	10.45	29/04/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000850	0000001	30183.20	29/04/2022	0000000242160	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000851	0000001	11272.00	29/04/2022	0000000242160	020478	000000	764.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000852	0000001	22416.00	29/04/2022	0000000078867	020478	000000	2122.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000853	0000001	65857.99	29/04/2022	0000000078867	020478	000000	5897.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000854	0000001	49537.82	29/04/2022	0000000078867	020478	000000	12610.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000855	0000001	28674.95	29/04/2022	0000000078867	020478	000000	6029.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000830	0000001	29594.66	29/04/2022	0000000242160	020478	000000	5417.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000831	0000001	128580.07	29/04/2022	0000000242160	020478	000000	34491.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000832	0000001	8855.68	29/04/2022	0000000242160	020478	000000	1720.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000857	0000001	31445.94	29/04/2022	0000000078867	020478	000000	6934.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000866	0000001	18800.00	29/04/2022	0000000242160	020478	000000	1222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000869	0000001	39159.42	29/04/2022	0000000242160	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000870	0000001	12785.38	29/04/2022	0000000242160	020478	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000871	0000001	73596.40	29/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000867	0000001	5569.28	29/04/2022	0000000078867	020478	000000	1103.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000887	0000001	5381.99	29/04/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000888	0000001	33108.59	29/04/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000889	0000001	17757.21	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000890	0000001	3095.51	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000891	0000001	3802.40	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000892	0000001	25939.49	29/04/2022	0000000078867	020478	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000893	0000001	116857.54	29/04/2022	0000000078867	020478	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000894	0000001	18268.01	29/04/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000895	0000001	6768.40	29/04/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001011	0000001	45368.17	29/04/2022	0000000078867	020478	000000	907.36	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001851	0000001	15674.00	29/04/2022	0000000403962	020478	000000	4894.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000292	0000001	16458.00	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000299	0000001	8956.88	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000300	0000001	2901.05	29/04/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001716	0000001	1050.00	29/04/2022	000000012625X	020478	850949	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000785	0000001	1133.35	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001580	0000002	1250.00	29/04/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001848	0000001	29840.70	29/04/2022	0000000403962	020478	000000	8449.85	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001849	0000001	18598.00	29/04/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001850	0000001	24482.40	29/04/2022	0000000124184	020478	000000	1839.81	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001862	0000001	19792.32	29/04/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000358	0000001	9950.00	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000354	0000001	66.00	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000350	0000001	2795.00	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000365	0000001	14111.16	29/04/2022	0000000112763	020478	000000	3985.73	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000366	0000001	20598.00	29/04/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000367	0000001	3636.00	29/04/2022	0000000112763	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000368	0000001	1418.04	29/04/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000369	0000001	10000.00	29/04/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000370	0000001	5636.00	29/04/2022	0000000231258	020478	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000371	0000001	6848.00	29/04/2022	0000000112763	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000372	0000001	6060.00	29/04/2022	0000000112763	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000373	0000001	10696.00	29/04/2022	0000000231258	020478	000000	817.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000374	0000001	14332.00	29/04/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000375	0000001	971.35	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000376	0000001	9666.14	29/04/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000385	0000001	22.00	29/04/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000386	0000001	11.00	29/04/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000387	0000001	55.00	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000001	33.00	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000001	59.36	29/04/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000002	1650.00	29/04/2022	0000000112763	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001879	0000001	131787.74	02/05/2022	0000000403989	020478	000000	6589.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000868	0000001	77.00	02/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000856	0000001	80.00	02/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000846	0000001	2900.00	02/05/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000819	0000001	500.00	02/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001821	0000001	1650.00	02/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2900.00	02/05/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	2.20	02/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	11.00	02/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	11.00	02/05/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	22.00	02/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	4.75	02/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	88.00	04/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	3000.00	04/05/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	3000.00	04/05/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	3000.00	04/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	5277.75	04/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	22242.00	04/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	250.00	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1923.40	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	1000.00	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	25724.00	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	3300.00	04/05/2022	0000000051519	020478	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	11.00	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	1200.00	04/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	12730.00	04/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	246621.60	04/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001920	0000001	18666.95	04/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001921	0000001	2000.00	04/05/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001923	0000001	2000.00	04/05/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001750	0000001	1450.00	04/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000406	0000001	11.00	04/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000001	700.00	04/05/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000392	0000001	700.00	04/05/2022	0000000231258	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000393	0000001	700.00	04/05/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000364	0000001	500.00	04/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000408	0000001	11.00	05/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000824	0000001	943.10	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000862	0000001	450.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000863	0000001	450.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000865	0000001	450.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000885	0000001	988.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000886	0000001	3300.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000925	0000001	132.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000485	0000001	1800.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000483	0000001	1800.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000752	0000001	17855.00	05/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	11.00	05/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	4.40	05/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	33.00	05/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	2.20	09/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000917	0000001	1200.00	09/05/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000920	0000001	1600.00	09/05/2022	0000000078867	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000928	0000001	11.00	09/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000882	0000001	114.32	09/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000880	0000001	1120.00	10/05/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000881	0000001	1120.00	10/05/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000900	0000001	2200.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000901	0000001	2200.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000902	0000001	2000.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000903	0000001	4900.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000905	0000001	450.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000906	0000001	300.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000874	0000001	70.71	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000875	0000001	52.03	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000876	0000001	5400.00	10/05/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000877	0000001	500.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000864	0000001	600.00	10/05/2022	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000872	0000001	26566.66	10/05/2022	0000000078867	020478	000000	929.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000861	0000001	600.00	10/05/2022	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000800	0000001	6000.00	10/05/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000801	0000001	2800.00	10/05/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000807	0000001	4869.47	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000795	0000001	152.12	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000949	0000001	600.00	10/05/2022	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000961	0000001	1800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000951	0000001	200.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000971	0000001	10.45	10/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000972	0000001	121.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000931	0000001	12000.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000932	0000001	68000.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000933	0000001	3800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000934	0000001	3800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000935	0000001	3800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000936	0000001	3800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000937	0000001	3800.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000938	0000001	1653.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000939	0000001	3800.00	10/05/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000940	0000001	5000.00	10/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000941	0000001	3800.00	10/05/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000942	0000001	3800.00	10/05/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000943	0000001	3800.00	10/05/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001989	0000001	6000.00	10/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000407	0000001	400.00	10/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	17.60	10/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	22.00	10/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	11.00	10/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	17.60	10/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	1212.00	10/05/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	2000.00	10/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	1371.00	10/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	12000.00	10/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	1680.00	10/05/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	41.53	10/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	11.00	10/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	3800.00	10/05/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	3800.00	10/05/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	4587.50	10/05/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	10000.00	10/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	3000.00	10/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001960	0000001	227490.89	10/05/2022	0006006472537	001668	000000	4549.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001998	0000001	1350.00	10/05/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001999	0000001	1200.00	10/05/2022	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002000	0000001	1710.00	10/05/2022	0000000124184	020478	000000	68.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002039	0000001	4587.50	10/05/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002048	0000001	900.00	10/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001991	0000001	6450.00	10/05/2022	0000000403962	020478	000000	258.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001992	0000001	8340.00	10/05/2022	0000000403962	020478	000000	333.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002038	0000001	4587.50	11/05/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	3800.00	11/05/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	3800.00	11/05/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	3800.00	11/05/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	1500.00	11/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	11.00	11/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	2280.00	11/05/2022	0000000072303	020478	000000	92.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002034	0000001	3800.00	11/05/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002035	0000001	3800.00	11/05/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	550.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	550.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	3800.00	11/05/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	3800.00	11/05/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	32000.00	11/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002051	0000001	1200.00	11/05/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	1400.00	11/05/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	2000.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	5500.00	11/05/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	500.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	66.00	11/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	11.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000001	3200.00	11/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002037	0000001	4587.50	11/05/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002049	0000001	1200.00	11/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000960	0000001	1000.00	11/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000237	0000001	20980.40	11/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000202	0000001	3363.36	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000982	0000001	800.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000799	0000001	1068.51	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000792	0000001	7795.00	12/05/2022	0000000078867	020478	000000	272.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000776	0000001	5460.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000808	0000001	749.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000809	0000001	4828.19	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000810	0000001	3380.24	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000811	0000001	1847.20	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000812	0000001	1924.94	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000813	0000001	81.27	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000814	0000001	82.34	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000815	0000001	854.16	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000873	0000001	2720.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000729	0000001	2840.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000704	0000001	2192.01	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000705	0000001	1273.90	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000706	0000001	2000.40	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000707	0000001	1333.39	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000708	0000001	2255.09	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000709	0000001	60.00	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000710	0000001	173.99	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000711	0000001	2804.77	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000712	0000001	3479.34	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000713	0000001	254.73	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000641	0000001	3656.83	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000684	0000001	6162.00	12/05/2022	0000000078867	020478	000000	123.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000639	0000001	4008.81	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000524	0000001	663.11	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000548	0000001	744.16	12/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002154	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002155	0000001	1208.00	12/05/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002156	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002157	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002160	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002161	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002162	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002163	0000001	2160.00	12/05/2022	0000000124184	020478	000000	86.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002164	0000001	1050.00	12/05/2022	0000000124184	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002165	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002166	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002167	0000001	1315.00	12/05/2022	0000000124184	020478	000000	52.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002168	0000001	2165.00	12/05/2022	0000000124184	020478	000000	86.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002169	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002170	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002171	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002172	0000001	1166.00	12/05/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002173	0000001	1000.00	12/05/2022	0000000124184	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002174	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002175	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002176	0000001	1900.00	12/05/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002177	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002178	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002179	0000001	1965.00	12/05/2022	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002180	0000001	1600.00	12/05/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002181	0000001	2200.00	12/05/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002182	0000001	2000.00	12/05/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002183	0000001	2000.00	12/05/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002142	0000001	1590.00	12/05/2022	0000000124184	020478	000000	63.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002143	0000001	1525.00	12/05/2022	0000000124184	020478	000000	61.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002144	0000001	1525.00	12/05/2022	0000000124184	020478	000000	61.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002145	0000001	1460.00	12/05/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002146	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002147	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002148	0000001	1124.00	12/05/2022	0000000124184	020478	000000	44.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002149	0000001	1445.00	12/05/2022	0000000124184	020478	000000	57.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002150	0000001	1835.00	12/05/2022	0000000124184	020478	000000	73.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002151	0000001	1124.00	12/05/2022	0000000124184	020478	000000	44.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002152	0000001	1250.00	12/05/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001620	0000001	1272.85	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001621	0000001	1071.55	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001622	0000001	5543.54	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001623	0000001	2981.47	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001624	0000001	2185.52	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001625	0000001	2571.56	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001626	0000001	262.15	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001627	0000001	209.72	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001628	0000001	4061.84	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001629	0000001	635.54	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001631	0000001	1874.91	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001632	0000001	1652.26	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001633	0000001	2979.37	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001453	0000001	26661.25	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000403	0000001	32.17	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000001	500.00	12/05/2022	0000000112763	020478	853857	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000424	0000001	11.00	12/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000425	0000001	22.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000412	0000001	1000.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000413	0000001	1200.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000414	0000001	1800.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000415	0000001	1600.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000416	0000001	1200.00	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000001	2100.00	12/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000357	0000001	1500.00	12/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000360	0000001	731.10	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000001	822.18	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000362	0000001	3091.65	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000363	0000001	1215.17	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000326	0000001	726.53	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000327	0000001	537.33	12/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	8.80	12/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	407.00	12/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002200	0000001	66.00	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	22.00	12/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	1800.00	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	900.00	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	3200.00	12/05/2022	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001358	0000001	6101.06	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001636	0000001	262.15	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	1663.00	12/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	1663.00	12/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	1741.00	12/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	828.00	12/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001980	0000001	400.00	12/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001581	0000001	113.00	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001584	0000001	187.25	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001612	0000001	74.90	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001613	0000001	67.41	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001614	0000001	692.82	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001615	0000001	71.08	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001616	0000001	4244.30	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001617	0000001	1103.91	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001618	0000001	3246.68	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001619	0000001	3493.16	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001634	0000001	419.44	12/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001259	0000001	21067.88	12/05/2022	0000000403962	020478	000000	1053.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002202	0000001	4.40	13/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000411	0000001	700.00	13/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000325	0000001	1408.68	13/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002153	0000001	1900.00	13/05/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001755	0000001	1420.00	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001862	0000002	19792.32	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001454	0000001	1400.00	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001201	0000001	12835.80	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000461	0000001	1200.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000640	0000001	20281.49	16/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000678	0000001	10124.66	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000860	0000001	1200.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000816	0000001	100.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000817	0000001	340.35	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000818	0000001	549.76	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000820	0000001	2806.95	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000821	0000001	2202.07	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000822	0000001	1797.21	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000754	0000001	1200.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000793	0000001	17250.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000783	0000001	900.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000985	0000001	1750.00	16/05/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000989	0000001	7500.00	16/05/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000990	0000001	8500.00	16/05/2022	0000000078867	020478	000000	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000991	0000001	7500.00	16/05/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000992	0000001	9750.00	16/05/2022	0000000078867	020478	000000	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000993	0000001	7500.00	16/05/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001007	0000001	66.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001008	0000001	18064.92	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001009	0000001	55.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000959	0000001	4270.99	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000976	0000001	1700.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000927	0000001	600.00	16/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002193	0000001	2800.00	16/05/2022	0000000403962	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000268	0000001	980.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000269	0000001	1100.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000233	0000001	570.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000001	570.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000001	790.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000001	910.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000429	0000001	500.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000430	0000001	500.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000431	0000001	33.00	16/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002256	0000001	307.95	16/05/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	22.00	16/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	44.00	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	7500.00	16/05/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000002	4128.30	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	1308.00	16/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1141.00	16/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001362	0000001	4000.00	16/05/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000896	0000001	4500.00	16/05/2022	0000000403962	020478	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000002	12090.09	16/05/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	3069.00	16/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	775.00	16/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	718.00	16/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	17760.00	16/05/2022	0000000124109	020478	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	22.00	16/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	22.00	16/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	10.45	16/05/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	22800.00	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	59338.84	16/05/2022	0000000124109	020478	000000	7186.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	36487.60	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	3394.80	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	11542.32	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	2800.00	16/05/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	3200.00	16/05/2022	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	4616.50	16/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	3259.14	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	1847.35	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	5259.33	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	2935.74	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	4610.83	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	2053.22	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	1832.60	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	4882.95	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	5297.75	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	5270.05	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	3357.88	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	3656.38	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	6282.14	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	3755.13	16/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000002	22918.29	16/05/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	13659.20	16/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	10350.04	16/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001860	0000002	1054.37	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002248	0000001	87832.17	16/05/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001535	0000001	21084.00	16/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001861	0000002	39520.72	16/05/2022	0000000403962	020478	000000	508.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001760	0000001	375.00	17/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002249	0000001	24450.01	17/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	22199.28	17/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	7500.00	17/05/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	7750.00	17/05/2022	0000000051519	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	11000.00	17/05/2022	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	7500.00	17/05/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	7500.00	17/05/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	7500.00	17/05/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	7500.00	17/05/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	6.60	17/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	44.00	17/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	11.00	17/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000428	0000001	720.00	17/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001014	0000001	10.45	17/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000987	0000001	7500.00	17/05/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000988	0000001	7500.00	17/05/2022	0000000078867	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000789	0000001	7953.86	17/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000790	0000001	12680.00	17/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000718	0000001	2773.28	17/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000607	0000001	17694.79	17/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000608	0000001	32830.00	17/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002213	0000001	9750.00	17/05/2022	0000000403962	020478	000000	390.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002214	0000001	12750.00	17/05/2022	0000000403962	020478	000000	510.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002215	0000001	7500.00	17/05/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002217	0000001	7500.00	17/05/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002218	0000001	7500.00	17/05/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002257	0000001	136.00	18/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002319	0000001	1300.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001875	0000001	3897.65	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001876	0000001	5130.87	18/05/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001777	0000001	1100.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002029	0000001	1400.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002081	0000001	6000.00	18/05/2022	0000000403962	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001828	0000001	920.00	18/05/2022	0000000414441	020478	000000	36.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000597	0000001	46.23	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000777	0000001	1920.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000779	0000001	1920.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000833	0000001	1920.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000904	0000001	2067.61	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001018	0000001	33.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001010	0000001	1212.00	18/05/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000945	0000001	3454.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001877	0000001	3284.86	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000108	0000001	4860.00	18/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000433	0000001	400.00	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000434	0000001	11.00	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000422	0000001	88.09	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000426	0000001	910.00	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000427	0000001	790.00	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000399	0000001	364.05	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000400	0000001	125.21	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000377	0000001	1181.15	18/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000378	0000001	1435.16	18/05/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000379	0000001	1270.01	18/05/2022	0000000112763	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000380	0000001	2241.60	18/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000381	0000001	3003.61	18/05/2022	0000000238120	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000382	0000001	762.01	18/05/2022	0000000112763	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000383	0000001	4316.80	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000384	0000001	2095.74	18/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	4.40	18/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	286.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	6593.88	18/05/2022	0000000403962	020478	000000	513.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	2345.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	3500.00	18/05/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	7.85	18/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	561.68	18/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002120	0000001	1800.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	3908.13	18/05/2022	0000000403962	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	594.72	18/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001867	0000001	5805.19	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	9352.98	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	3000.00	18/05/2022	0000000124184	020478	000000	720.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002315	0000001	600.00	18/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	3450.08	18/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	14830.81	18/05/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	2350.00	18/05/2022	0000000051519	020478	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	657.77	18/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	4359.28	18/05/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	358.79	18/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	186455.79	18/05/2022	0000000124109	020478	000000	7620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	40441.18	18/05/2022	0000000124109	020478	000000	3084.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	508.00	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	19410.07	18/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	15000.02	18/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	26011.73	18/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	11959.54	18/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001870	0000001	3808.79	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002346	0000001	3000.00	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002289	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002290	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002295	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002296	0000001	1330.00	18/05/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002297	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002298	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002299	0000001	1500.00	18/05/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002300	0000001	1330.00	18/05/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002301	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002302	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002303	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002304	0000001	1500.00	18/05/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002305	0000001	2100.00	18/05/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002306	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002307	0000001	1350.00	18/05/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002308	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002309	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002310	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002311	0000001	1500.00	18/05/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002312	0000001	1212.00	18/05/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002313	0000001	1350.00	18/05/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002314	0000001	1500.00	18/05/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001873	0000001	9948.47	18/05/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001874	0000001	2546.89	18/05/2022	0000000403962	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001872	0000001	3766.88	18/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001267	0000001	338.84	18/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	2000.00	19/05/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	2000.00	19/05/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	1500.00	19/05/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	1400.00	19/05/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1212.00	19/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	1700.00	19/05/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	1700.00	19/05/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	1212.00	19/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1560.00	19/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	5792.43	19/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	33.00	19/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000923	0000001	4664.97	19/05/2022	0000000078867	020478	000000	1534.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000924	0000001	1686.57	19/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000921	0000001	6325.61	19/05/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000922	0000001	1987.59	19/05/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000918	0000001	838.29	19/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000919	0000001	16602.06	19/05/2022	0000000078867	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000913	0000001	10064.56	19/05/2022	0000000078867	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000914	0000001	2743.23	19/05/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000915	0000001	9702.93	19/05/2022	0000000078867	020478	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001022	0000001	11.00	19/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001023	0000001	4589.80	19/05/2022	0000000078867	020478	000000	171.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000907	0000001	16510.23	19/05/2022	0000000242160	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000908	0000001	3098.84	19/05/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000910	0000001	1784.39	19/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000026	0000001	1500.00	19/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001026	0000001	1200.00	20/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001021	0000001	730.00	20/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000753	0000002	8750.00	20/05/2022	0000000078867	020478	000000	335.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000445	0000001	33.00	20/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	3200.00	20/05/2022	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	3200.00	20/05/2022	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	1800.00	20/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	1800.00	20/05/2022	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1500.00	20/05/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	7450.00	20/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	1500.00	20/05/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	11.00	20/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	1600.00	20/05/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	1500.00	20/05/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	1600.00	20/05/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	1600.00	20/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1500.00	20/05/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	1212.00	20/05/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	2000.00	20/05/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	1600.00	20/05/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	2000.00	20/05/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	25657.07	23/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	10.45	23/05/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	1752.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	1736.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	434.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	6982.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	660.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	6161.20	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	11.00	23/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	22.00	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	11.00	23/05/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001964	0000001	1500.00	23/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001965	0000001	1500.00	23/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001966	0000001	1500.00	23/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002383	0000001	1461.53	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002385	0000001	1131.16	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002386	0000001	421.86	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000437	0000001	315.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000438	0000001	315.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000439	0000001	260.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000440	0000001	210.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000441	0000001	315.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000442	0000001	260.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000443	0000001	520.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000444	0000001	315.00	23/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001034	0000001	11.00	23/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001030	0000001	33.00	23/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001031	0000001	349.02	23/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001032	0000001	806.72	23/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001019	0000001	2782.00	23/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002338	0000001	700.00	23/05/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002387	0000001	625.38	23/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000545	0000001	99.00	24/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000126	0000001	150.00	24/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000127	0000001	219.00	24/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000128	0000001	123.00	24/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000446	0000001	11.00	24/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000401	0000001	1673.28	24/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000402	0000001	1118.08	24/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	8.80	24/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	210.93	24/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	210.93	24/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	8.80	25/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	29979.97	25/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002158	0000001	6000.00	25/05/2022	0000000403962	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002159	0000001	2400.00	25/05/2022	0000000403962	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	11.00	26/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001052	0000001	55.00	26/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002369	0000001	1050.00	27/05/2022	000000012625X	020478	850950	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000488	0000001	500.00	27/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000489	0000001	11.00	27/05/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000490	0000001	11.00	27/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000491	0000001	22.00	27/05/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000001	66.00	27/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	13.20	27/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	33.00	27/05/2022	0000000051519	020478	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	33.00	30/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	13.20	30/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	13826.00	30/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	2294.00	30/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	3813.00	30/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	11.00	30/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001080	0000001	99.00	30/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001056	0000001	31.35	30/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001037	0000001	1096.00	30/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000883	0000001	1725.00	30/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000768	0000001	1070.00	30/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000776	0000002	5460.00	31/05/2022	0000000078867	020478	000000	118.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000829	0000002	51300.00	31/05/2022	0000000078867	020478	000000	2821.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000828	0000002	176800.00	31/05/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000827	0000002	96180.00	31/05/2022	0000000078867	020478	000000	5289.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000826	0000002	30400.00	31/05/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000886	0000002	3300.00	31/05/2022	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000866	0000002	18800.00	31/05/2022	0000000242160	020478	000000	1222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001028	0000001	1654.40	31/05/2022	0000000078867	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001039	0000001	200.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001040	0000001	200.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001041	0000001	600.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001020	0000001	461.72	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000986	0000001	33.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000922	0000002	1987.59	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000937	0000002	3800.00	31/05/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000945	0000002	3454.00	31/05/2022	0000000078867	020478	000000	138.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000979	0000001	55.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000973	0000001	1900.00	31/05/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000202	0000002	3363.36	31/05/2022	0000000078867	020478	000000	67.27	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002422	0000001	15674.00	31/05/2022	0000000124184	020478	000000	4894.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002419	0000001	30048.40	31/05/2022	0000000124184	020478	000000	8626.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002420	0000001	19168.66	31/05/2022	0000000124184	020478	000000	3204.97	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002421	0000001	24482.40	31/05/2022	0000000124184	020478	000000	1839.81	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002432	0000001	19924.51	31/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001087	0000001	5023.93	31/05/2022	0000000078867	020478	000000	1021.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001091	0000001	30609.60	31/05/2022	0000000078867	020478	000000	6742.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001085	0000001	20724.48	31/05/2022	0000000078867	020478	000000	1935.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001131	0000001	39275.70	31/05/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001133	0000001	12285.59	31/05/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001134	0000001	74021.10	31/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001135	0000001	5381.99	31/05/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001136	0000001	2698.21	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001137	0000001	16862.60	31/05/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001129	0000001	33158.41	31/05/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001142	0000001	44.00	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001072	0000001	512.49	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001073	0000001	344.68	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001074	0000001	522.29	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001075	0000001	680.03	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001076	0000001	210.93	31/05/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001099	0000001	30400.00	31/05/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001100	0000001	64978.44	31/05/2022	0000000078867	020478	000000	5898.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001101	0000001	18800.00	31/05/2022	0000000242160	020478	000000	1034.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001102	0000001	54308.76	31/05/2022	0000000078867	020478	000000	13260.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001103	0000001	24740.66	31/05/2022	0000000078867	020478	000000	6040.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001104	0000001	94816.69	31/05/2022	0000000242160	020478	000000	6866.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001105	0000001	94800.00	31/05/2022	0000000078867	020478	000000	5214.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001106	0000001	28515.88	31/05/2022	0000000242160	020478	000000	2066.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001107	0000001	9494.49	31/05/2022	0000000242160	020478	000000	569.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001108	0000001	52440.00	31/05/2022	0000000078867	020478	000000	2884.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001109	0000001	11658.80	31/05/2022	0000000242160	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001110	0000001	176800.00	31/05/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001111	0000001	39177.28	31/05/2022	0000000242160	020478	000000	4594.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001112	0000001	10302.40	31/05/2022	0000000242160	020478	000000	691.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001113	0000001	30183.20	31/05/2022	0000000242160	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001114	0000001	82160.09	31/05/2022	0000000242160	020478	000000	7269.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001115	0000001	61395.60	31/05/2022	0000000242160	020478	000000	4820.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001116	0000001	9502.88	31/05/2022	0000000242160	020478	000000	2305.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001117	0000001	12438.37	31/05/2022	0000000242160	020478	000000	2886.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001118	0000001	37378.06	31/05/2022	0000000242160	020478	000000	9099.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001119	0000001	87216.76	31/05/2022	0000000242160	020478	000000	17022.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001120	0000001	4000.00	31/05/2022	0000000242160	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001121	0000001	212913.97	31/05/2022	0000000242160	020478	000000	61130.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001122	0000001	90980.88	31/05/2022	0000000242160	020478	000000	24482.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001123	0000001	28972.44	31/05/2022	0000000242160	020478	000000	5984.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001124	0000001	131488.26	31/05/2022	0000000242160	020478	000000	34618.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001125	0000001	10485.02	31/05/2022	0000000242160	020478	000000	1949.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000480	0000001	200.00	31/05/2022	0000000112763	020478	853864	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000485	0000001	500.00	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000001	210.93	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000503	0000001	500.00	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000436	0000001	265.23	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000458	0000001	14135.40	31/05/2022	0000000112763	020478	000000	3989.23	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000459	0000001	23547.33	31/05/2022	0000000112763	020478	000000	3906.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000460	0000001	3636.00	31/05/2022	0000000112763	020478	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000461	0000001	1418.04	31/05/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000462	0000001	12666.66	31/05/2022	0000000112763	020478	000000	1015.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000463	0000001	3963.09	31/05/2022	0000000112763	020478	000000	319.73	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000464	0000001	6848.00	31/05/2022	0000000112763	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000465	0000001	10696.00	31/05/2022	0000000231258	020478	000000	817.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000466	0000001	6060.00	31/05/2022	0000000284459	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000467	0000001	13120.00	31/05/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000468	0000001	9682.74	31/05/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000470	0000001	971.35	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000409	0000001	746.50	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000512	0000001	11.00	31/05/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000559	0000001	88.00	31/05/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000003	4.75	31/05/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	210.93	31/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	22918.29	31/05/2022	0000000124184	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	899663.73	31/05/2022	0000000124109	020478	000000	93821.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	189901.57	31/05/2022	0000000124109	020478	000000	25347.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	1712.00	31/05/2022	0000000124109	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	50557.84	31/05/2022	0000000124109	020478	000000	14511.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	11.00	31/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002400	0000001	156906.84	31/05/2022	0000006472650	001668	000000	0.00	1	Conta Corrente	PME CEF C/C 647.265-0 - PAVIMENTAÇÃO DE RUAS
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002416	0000001	61653.76	31/05/2022	0000000124184	020478	000000	16087.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002417	0000001	51502.00	31/05/2022	0000000124184	020478	000000	8522.39	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002418	0000001	11735.09	31/05/2022	0000000124184	020478	000000	910.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002518	0000001	210.93	31/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002519	0000001	210.93	31/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002522	0000001	39893.85	31/05/2022	0000000124184	020478	000000	508.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002642	0000001	13220.79	31/05/2022	0000006471875	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002414	0000001	1539.24	31/05/2022	0000000124184	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002415	0000001	17974.00	31/05/2022	0000000124184	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002429	0000001	1054.37	31/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	19829.58	31/05/2022	0000000124184	020478	000000	4588.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	20614.00	31/05/2022	0000000124184	020478	000000	5071.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	400.00	31/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	11200.17	31/05/2022	0000000124184	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	5072.05	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002703	0000001	352.00	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000002	5277.75	31/05/2022	0000000124184	020478	000000	105.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000002	2280.00	31/05/2022	0000000072303	020478	000000	91.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000002	3000.00	31/05/2022	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	42115.22	31/05/2022	0000000124184	020478	000000	13245.79	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002136	0000001	300.00	31/05/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002403	0000001	27700.00	31/05/2022	0000000124184	020478	000000	6528.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	33.00	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	22.00	31/05/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	33.00	31/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	11.00	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	51321.67	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	2956.91	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	9553.88	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	687.31	31/05/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	189.60	31/05/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002363	0000001	21127.71	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	0.15	31/05/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	4144.90	31/05/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	6715.25	31/05/2022	0000000124184	020478	000000	1690.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	29810.00	31/05/2022	0000000124184	020478	000000	4608.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	49.00	31/05/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	49.00	31/05/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	18851.69	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	22.00	31/05/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	5.46	31/05/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	0.83	31/05/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	0.22	31/05/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	3.10	31/05/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	7.22	31/05/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	3807.31	31/05/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	86.69	31/05/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	3.10	31/05/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	29283.10	31/05/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	33457.36	31/05/2022	0000000124184	020478	000000	8903.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	2424.00	31/05/2022	0000000124184	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	956543.81	31/05/2022	0000000124109	020478	000000	271848.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	34611.47	31/05/2022	0000000124109	020478	000000	10557.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	6594.84	31/05/2022	0000000051519	020478	000000	1564.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	21054.53	31/05/2022	0000000051519	020478	000000	3500.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	3424.00	31/05/2022	0000000051519	020478	000000	271.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	643975.56	31/05/2022	0000000124109	020478	000000	1355.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	33604.62	31/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	22052.84	31/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	1936.05	31/05/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	12147.00	31/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	22.00	31/05/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000002	1600.00	31/05/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000002	59338.84	31/05/2022	0000000124109	020478	000000	1186.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	166086.72	31/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000002	233.94	31/05/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002411	0000001	20456.66	31/05/2022	0000000124184	020478	000000	3407.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	4.75	01/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001126	0000001	1800.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001157	0000001	2900.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001139	0000001	300.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001140	0000001	450.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001141	0000001	200.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001128	0000001	500.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001164	0000001	2500.00	01/06/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001165	0000001	1654.40	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001172	0000001	66.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001049	0000001	28350.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001050	0000001	4900.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001051	0000001	2450.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000767	0000001	1070.00	01/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000978	0000001	550.00	02/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002339	0000001	700.00	02/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002334	0000001	600.00	02/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002554	0000001	156502.67	02/06/2022	0000000414441	020478	000000	7825.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001175	0000001	450.00	02/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001177	0000001	450.00	02/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001058	0000001	600.00	02/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000518	0000001	700.00	02/06/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000520	0000001	700.00	02/06/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000521	0000001	700.00	02/06/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000523	0000001	55.00	02/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000524	0000001	11.00	02/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000504	0000001	400.00	02/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000500	0000001	2100.00	02/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000483	0000001	150.00	02/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000484	0000001	500.00	02/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000479	0000001	400.00	02/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002562	0000001	11.00	02/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002563	0000001	11.00	02/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	4.40	02/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002467	0000001	1212.00	02/06/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002025	0000001	6476.30	02/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2900.00	02/06/2022	0000000051519	020478	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	3600.00	02/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	3310.00	02/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1500.00	03/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	11.00	03/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	8.80	03/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	11.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002498	0000001	4000.00	03/06/2022	0000000403989	020478	000000	426.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	3312.00	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	6175.74	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	10496.83	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	6394.15	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	5363.00	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	4260.00	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	8480.00	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	8480.00	03/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	2410.00	03/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	17100.00	03/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	2700.00	03/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000002	16250.00	03/06/2022	0000000124109	020478	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001176	0000001	450.00	03/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002335	0000001	600.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002336	0000001	600.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002337	0000001	600.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002340	0000001	700.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002341	0000001	450.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002342	0000001	1600.00	03/06/2022	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002321	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002322	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002323	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002324	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002325	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002326	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002327	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002328	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002329	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002330	0000001	1250.00	03/06/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002331	0000001	1600.00	03/06/2022	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002332	0000001	1350.00	03/06/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002333	0000001	600.00	03/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001762	0000001	3495.00	03/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001033	0000001	2666.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000858	0000001	550.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001170	0000001	1653.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001171	0000001	5000.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001196	0000001	44.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001193	0000001	600.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001200	0000001	11.00	06/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000526	0000001	400.00	06/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000531	0000001	74.63	06/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000001	750.00	06/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000001	11.00	06/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	16944.40	06/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	11.00	06/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	11.00	06/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	11.00	06/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002588	0000001	300000.00	06/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	22.00	06/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1300.00	06/06/2022	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	12307.20	07/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002559	0000001	900.00	07/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	500.00	07/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	5500.00	07/06/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	6820.80	07/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001197	0000001	600.00	07/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001204	0000001	22.00	07/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002560	0000001	1200.00	07/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001757	0000001	28700.00	08/06/2022	0000000403989	020478	000000	574.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001138	0000001	161.65	08/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000534	0000001	3200.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000537	0000001	200.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000498	0000001	1500.00	08/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000528	0000001	1600.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000529	0000001	800.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000001	1200.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000522	0000001	700.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000001	33.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000545	0000001	11.00	08/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000546	0000001	1800.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000449	0000001	60.00	08/06/2022	0000000112763	020478	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000452	0000001	200.00	08/06/2022	0000000112763	020478	853858	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000481	0000001	200.00	08/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	4500.00	08/06/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	55.00	08/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	11.00	08/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	3000.00	08/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	1400.00	08/06/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	1200.00	08/06/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	550.00	08/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002537	0000001	5560.00	08/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002538	0000001	5160.00	08/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002606	0000001	1200.00	08/06/2022	0000000414441	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002607	0000001	1710.00	08/06/2022	0000000414441	020478	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	22.00	08/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	1680.00	08/06/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	3000.00	08/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	10158.26	09/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	13747.22	09/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	10458.70	09/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	18314.60	09/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	44.00	09/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	10000.00	09/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002589	0000001	1640.00	09/06/2022	0000000414441	020478	000000	65.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002622	0000001	88.78	09/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	550.00	09/06/2022	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	830.00	09/06/2022	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	35.20	09/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	24.20	09/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002667	0000001	22.00	09/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	7500.00	09/06/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	1780.00	09/06/2022	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	450.00	09/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000002	2000.00	09/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000505	0000001	87.78	09/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000453	0000001	26.02	09/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000450	0000001	200.00	09/06/2022	0000000112763	020478	853860	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000549	0000001	1000.00	09/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000543	0000001	550.00	09/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002604	0000001	1626.24	09/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002655	0000001	40016.76	09/06/2022	0000000414441	020478	000000	2000.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002656	0000001	14087.46	09/06/2022	0000000414441	020478	000000	704.37	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002654	0000001	17329.12	09/06/2022	0000000414441	020478	000000	866.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001221	0000001	18932.65	10/06/2022	0000000243606	020478	000000	378.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001225	0000001	44.00	13/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001180	0000001	3800.00	13/06/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001181	0000001	3800.00	13/06/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001182	0000001	3800.00	13/06/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001183	0000001	3800.00	13/06/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001184	0000001	3800.00	13/06/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001185	0000001	3800.00	13/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001186	0000001	3800.00	13/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001187	0000001	3800.00	13/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001188	0000001	3800.00	13/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002669	0000001	7600.00	13/06/2022	0000000403962	020478	000000	304.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002576	0000001	4587.50	13/06/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	121.00	13/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	22825.00	13/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1400.00	13/06/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	88.00	13/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	46.20	13/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	66.00	13/06/2022	0000000060640	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0002770	0000001	22.00	13/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	3800.00	13/06/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002584	0000001	3800.00	13/06/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	32000.00	13/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002573	0000001	3800.00	13/06/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002578	0000001	3800.00	13/06/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	4136.00	13/06/2022	0000000403962	020478	000000	165.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	12000.00	13/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	1371.00	13/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002678	0000001	293.47	13/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002748	0000001	293.47	13/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002577	0000001	4587.50	13/06/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002580	0000001	4587.50	13/06/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	11.00	13/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	3800.00	13/06/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	3800.00	13/06/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	3800.00	13/06/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	4587.50	13/06/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	3800.00	13/06/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	3300.00	14/06/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	3200.00	14/06/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	11.00	14/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	100.00	14/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002718	0000001	600.00	14/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	3658.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002772	0000001	4749.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	2604.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	1512.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	418.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	39.60	14/06/2022	0000000060640	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0002766	0000001	11.00	14/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	407.00	14/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002714	0000001	1460.00	14/06/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002725	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002727	0000001	1166.00	14/06/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002728	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002729	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002731	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002732	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002733	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002735	0000001	1670.00	14/06/2022	0000000124184	020478	000000	66.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002736	0000001	1855.00	14/06/2022	0000000124184	020478	000000	74.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002737	0000001	1050.00	14/06/2022	0000000124184	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002738	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002740	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002741	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002743	0000001	2010.00	14/06/2022	0000000124184	020478	000000	80.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002744	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002745	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002717	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002719	0000001	1166.00	14/06/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002720	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002747	0000001	1208.00	14/06/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002749	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002750	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002751	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002753	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002754	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002722	0000001	1208.00	14/06/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002723	0000001	1250.00	14/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002757	0000001	2200.00	14/06/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002758	0000001	2000.00	14/06/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002759	0000001	2000.00	14/06/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000769	0000001	450.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000765	0000001	990.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000605	0000001	1070.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001198	0000001	400.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001199	0000001	400.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001178	0000001	600.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001179	0000001	5400.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001229	0000001	3300.00	14/06/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001217	0000001	131.46	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001205	0000001	500.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001143	0000001	2800.00	14/06/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001081	0000001	6000.00	14/06/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001234	0000001	55.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001235	0000001	68000.00	14/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001236	0000001	52580.00	14/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001238	0000001	33.00	14/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000557	0000001	250.00	14/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000558	0000001	143.52	14/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000001	11.00	14/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000001	11.00	15/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000218	0000001	6520.50	15/06/2022	0000000112763	020478	000000	130.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001169	0000001	2500.00	15/06/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001168	0000001	2240.00	15/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000481	0000001	11760.15	15/06/2022	0000000078867	020478	000000	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000999	0000001	1800.00	15/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002724	0000001	1690.00	15/06/2022	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002756	0000001	1600.00	15/06/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002755	0000001	1800.00	15/06/2022	0000000124184	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002752	0000001	1900.00	15/06/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002721	0000001	1635.00	15/06/2022	0000000124184	020478	000000	65.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002746	0000001	1470.00	15/06/2022	0000000124184	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002715	0000001	1460.00	15/06/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002716	0000001	1250.00	15/06/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002712	0000001	1460.00	15/06/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002713	0000001	1460.00	15/06/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	74.80	15/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	377.50	15/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	11.00	15/06/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	11.00	15/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	682.00	15/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	1560.00	15/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002730	0000001	300000.00	15/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	1200.00	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	14937.00	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	24420.00	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	76791.00	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	46936.12	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	36.00	15/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	5000.00	15/06/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	4200.20	20/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	27291.50	20/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	7750.00	20/06/2022	0000000124109	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	9500.00	20/06/2022	0000000124109	020478	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	7500.00	20/06/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	11.00	20/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001984	0000001	36018.75	20/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001985	0000001	26034.80	20/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001986	0000001	17.00	20/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	517.30	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	811.42	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	456.33	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	472.96	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	443.40	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	401.73	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	628.15	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	591.05	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	703.60	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	810.31	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	514.19	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	480.35	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	887.47	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	2298.29	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	1485.39	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	2811.24	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	1655.70	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	932.36	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	1435.14	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	2077.64	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	1438.24	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	1883.19	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1408.28	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	1167.62	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	956.86	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	887.54	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	1732.96	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	1862.64	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	1475.48	20/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	5962.25	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	6109.03	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	9830.15	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	6066.99	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	9198.17	20/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	11.00	20/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	26.00	20/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	57.20	20/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	77.00	20/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000995	0000001	7257.88	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000996	0000001	2257.91	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001002	0000001	2106.51	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001003	0000001	904.58	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001004	0000001	1715.22	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001005	0000001	991.52	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001006	0000001	2071.85	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001054	0000001	13340.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001045	0000001	9895.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001046	0000001	7044.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001047	0000001	6084.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000964	0000001	41065.45	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000965	0000001	41193.15	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000966	0000001	21385.70	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000967	0000001	2410.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000952	0000001	884.35	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000953	0000001	1721.46	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000954	0000001	1893.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000955	0000001	612.97	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000956	0000001	993.37	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000957	0000001	83.33	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000962	0000001	16210.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000950	0000001	19288.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000946	0000001	1463.67	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000947	0000001	2942.08	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000948	0000001	1417.29	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000912	0000001	5176.70	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000909	0000001	2410.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000884	0000001	10096.70	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000879	0000001	11328.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000896	0000001	3371.08	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000897	0000001	15080.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000898	0000001	351.73	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000751	0000001	26778.00	20/06/2022	0000000078867	020478	000000	1795.28	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002849	0000001	20000.00	20/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001174	0000001	10525.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001195	0000001	24515.64	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001206	0000001	20999.97	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001207	0000001	1792.58	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001208	0000001	2739.44	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001209	0000001	2890.56	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001210	0000001	2630.68	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001203	0000001	2468.02	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001213	0000001	1566.80	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001214	0000001	2796.44	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001215	0000001	3732.15	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001216	0000001	2746.13	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001059	0000001	1380.48	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001060	0000001	1735.91	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001061	0000001	2299.70	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001062	0000001	4641.23	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001063	0000001	3814.05	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001064	0000001	1046.58	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001065	0000001	3369.25	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001066	0000001	114.58	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001067	0000001	98.97	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001068	0000001	104.17	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001069	0000001	299.60	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001070	0000001	974.90	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001071	0000001	679.71	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001077	0000001	2954.69	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001078	0000001	3472.47	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001248	0000001	22.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001249	0000001	4247.29	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001237	0000001	200.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001253	0000001	11.00	20/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000570	0000001	11.00	20/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000560	0000001	700.00	20/06/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000542	0000001	134.71	21/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000571	0000001	179.60	21/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000514	0000001	315.00	21/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001264	0000001	23762.18	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001265	0000001	3256.99	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001266	0000001	62865.00	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001267	0000001	9414.51	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001268	0000001	30394.79	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001269	0000001	10.45	21/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001271	0000001	10.45	21/06/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001273	0000001	20.90	21/06/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001255	0000001	2391.08	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001256	0000001	13982.86	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001257	0000001	5179.15	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001258	0000001	15280.22	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001259	0000001	2000.00	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001260	0000001	87370.66	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001261	0000001	20931.87	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001262	0000001	2211.88	21/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002846	0000001	7837.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002841	0000001	9299.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002843	0000001	14741.38	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001928	0000001	4380.43	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001929	0000001	4284.57	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001930	0000001	1513.60	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001931	0000001	2294.59	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001932	0000001	2178.56	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001976	0000001	3480.94	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001977	0000001	2281.29	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002107	0000001	1627.95	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002108	0000001	2882.10	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002109	0000001	3326.39	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002110	0000001	1180.84	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002234	0000001	1075.71	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002235	0000001	3015.20	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002236	0000001	2062.89	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002237	0000001	1007.20	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002238	0000001	956.84	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002239	0000001	1058.76	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002240	0000001	1018.33	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002104	0000001	3399.63	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002474	0000001	1078.50	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002475	0000001	1508.53	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002477	0000001	3702.31	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002478	0000001	5894.79	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002479	0000001	2665.28	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002480	0000001	4654.15	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002485	0000001	5690.53	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002486	0000001	3733.82	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002489	0000001	8136.90	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001917	0000001	1123.58	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001918	0000001	7023.39	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001922	0000001	3493.12	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001924	0000001	9092.28	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001925	0000001	3361.71	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001926	0000001	1123.28	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001036	0000001	14774.00	21/06/2022	0000000414441	020478	000000	511.18	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001033	0000001	18408.00	21/06/2022	0000000414441	020478	000000	636.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	13698.47	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	3015.77	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002866	0000001	88.00	21/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	44.00	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	43257.01	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	43257.01	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	1719.67	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	1719.67	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002824	0000001	13850.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002354	0000001	3241.92	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0000001	20189.33	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0000001	299.60	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	897.22	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	1694.53	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	1653.59	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	7000.00	21/06/2022	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	8866.08	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	8969.43	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002835	0000001	8987.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	200.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	2945.00	21/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000002	8039.65	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	30348.15	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	3588.23	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	3698.30	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	3595.13	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	3056.96	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002831	0000001	9070.33	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001974	0000001	4000.00	21/06/2022	0000000414441	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001978	0000001	3588.46	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001979	0000001	4034.54	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001939	0000001	1125.59	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001940	0000001	888.79	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001936	0000001	3576.73	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001937	0000001	121.06	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002509	0000001	2477.32	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002505	0000001	1920.88	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002506	0000001	1571.09	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002244	0000001	2040.83	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002245	0000001	2114.72	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002497	0000001	2244.99	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002499	0000001	2326.81	21/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002844	0000001	28836.57	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002845	0000001	23735.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002839	0000001	769.62	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	1111.00	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	16682.86	21/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	14543.00	21/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	19249.80	21/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	10000.00	21/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	8392.50	21/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	3895.92	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	3380.52	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	4190.69	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	3685.31	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	4734.18	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	3127.95	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	3357.88	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	4927.61	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	16499.70	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	34203.80	21/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	25.76	21/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	3843.23	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	2700.59	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	3482.28	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	2776.89	21/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	4417.24	22/06/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	717.58	22/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	508.00	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	15432.18	22/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	24109.57	22/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	91197.58	22/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	453577.20	22/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	1271.42	22/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	10193.00	22/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	11.00	22/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002445	0000001	3766.88	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001402	0000001	61190.95	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002447	0000001	9948.47	22/06/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002448	0000001	2459.36	22/06/2022	0000000403962	020478	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002863	0000001	3000.00	22/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002440	0000001	3808.79	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	3981.48	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002434	0000001	8826.24	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002436	0000001	5805.19	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002853	0000001	35069.20	22/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002854	0000001	35069.20	22/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002855	0000001	35069.20	22/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002856	0000001	35069.20	22/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002608	0000001	9293.20	22/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	11.00	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	34115.00	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	66.00	22/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	6196.59	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002449	0000001	5130.87	22/06/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002450	0000001	3897.65	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002082	0000001	8263.50	22/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002814	0000001	13750.00	22/06/2022	0000000414441	020478	000000	550.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002815	0000001	7500.00	22/06/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002816	0000001	7500.00	22/06/2022	0000000414441	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002817	0000001	7500.00	22/06/2022	0000000414441	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002818	0000001	8750.00	22/06/2022	0000000414441	020478	000000	350.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002451	0000001	3284.86	22/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000512	0000001	14884.13	22/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001042	0000001	720.00	22/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001043	0000001	12006.08	22/06/2022	0000000078867	020478	000000	537.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001275	0000001	31.35	22/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001276	0000001	22.00	22/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001254	0000001	600.00	22/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001082	0000001	4219.03	22/06/2022	0000000078867	020478	000000	1267.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001083	0000001	1784.39	22/06/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001084	0000001	6325.61	22/06/2022	0000000242160	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001088	0000001	838.29	22/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001089	0000001	9702.93	22/06/2022	0000000242160	020478	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001090	0000001	2743.23	22/06/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001086	0000001	16416.18	22/06/2022	0000000242160	020478	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001094	0000001	1538.57	22/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001095	0000001	3098.84	22/06/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001097	0000001	16569.22	22/06/2022	0000000242160	020478	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001098	0000001	1676.42	22/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001152	0000001	4458.47	22/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001153	0000001	10082.18	22/06/2022	0000000078867	020478	000000	1106.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001233	0000001	1900.00	22/06/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001240	0000001	3130.12	22/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001241	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001242	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001243	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001244	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001245	0000001	9500.00	22/06/2022	0000000242160	020478	000000	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001246	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001247	0000001	7500.00	22/06/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000471	0000001	2514.88	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000472	0000001	4316.80	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000473	0000001	762.01	22/06/2022	0000000112763	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000474	0000001	830.55	22/06/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000475	0000001	1435.16	22/06/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000476	0000001	2241.60	22/06/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000477	0000001	1270.01	22/06/2022	0000000284459	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000478	0000001	3003.61	22/06/2022	0000000238120	020478	000000	1324.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000566	0000001	7054.34	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000567	0000001	9590.67	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000568	0000001	5666.67	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000569	0000001	705.38	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000578	0000001	22.00	22/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000574	0000001	500.00	23/06/2022	0000000112763	020478	853865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001222	0000001	356.00	23/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001127	0000001	2526.75	23/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001277	0000001	1500.00	23/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001282	0000001	11.00	23/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000997	0000001	120.00	23/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000998	0000001	9200.60	23/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002892	0000001	60000.00	23/06/2022	0000000403989	020478	000000	1200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002895	0000001	22000.00	23/06/2022	0000000403989	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002899	0000001	10000.00	23/06/2022	0000000403989	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002900	0000001	28000.00	23/06/2022	0000000403989	020478	000000	560.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002902	0000001	27000.00	23/06/2022	0000000403989	020478	000000	540.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002903	0000001	45000.00	23/06/2022	0000000403989	020478	000000	900.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002904	0000001	30000.00	23/06/2022	0000000403989	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002905	0000001	12000.00	23/06/2022	0000000403989	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002906	0000001	30000.00	23/06/2022	0000000403989	020478	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	11.00	23/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	193.60	23/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	44.00	23/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	11.00	23/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	75.00	23/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	3500.00	23/06/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	4220.00	23/06/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	4320.00	23/06/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	700.00	23/06/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	15573.61	23/06/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002616	0000001	1900.00	23/06/2022	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002610	0000001	1500.00	23/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002611	0000001	1500.00	23/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002847	0000001	846.56	23/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002698	0000001	1150.00	23/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002917	0000001	850.00	23/06/2022	0000000072303	020478	000000	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002621	0000001	695.00	23/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001479	0000001	9800.00	23/06/2022	0000000403989	020478	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	22.00	23/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	11.00	23/06/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	2800.00	23/06/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	1350.00	23/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	14694.00	23/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	12370.00	23/06/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	10.45	27/06/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	22.00	27/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002933	0000001	156715.00	27/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002943	0000001	50000.00	27/06/2022	0000000403989	020478	000000	1000.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002944	0000001	60000.00	27/06/2022	0000000403989	020478	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001286	0000001	300.00	27/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000585	0000001	3125.00	28/06/2022	0000000255181	020478	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000586	0000001	1251.00	28/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002788	0000001	5000.00	28/06/2022	000000012625X	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002852	0000001	1050.00	28/06/2022	000000012625X	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	22.00	28/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003029	0000001	11.00	28/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	81.40	28/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	11.00	28/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	11.00	28/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	1000.00	28/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	11.00	28/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	187.00	28/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	23252.86	30/06/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	33.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	44.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	34485.21	30/06/2022	0000000124109	020478	000000	10557.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	1964.32	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	70.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	963750.53	30/06/2022	0000000124109	020478	000000	274448.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	50557.84	30/06/2022	0000000124109	020478	000000	14111.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	195322.65	30/06/2022	0000000124109	020478	000000	26912.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	738191.85	30/06/2022	0000000124109	020478	000000	67102.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	1712.00	30/06/2022	0000000124109	020478	000000	135.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	2826.36	30/06/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	21091.07	30/06/2022	0000000051519	020478	000000	3503.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	3424.00	30/06/2022	0000000051519	020478	000000	271.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	33457.36	30/06/2022	0000000124184	020478	000000	8903.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	2424.00	30/06/2022	0000000124184	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	655040.89	30/06/2022	0000000124109	020478	000000	1242.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	22374.78	30/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	34095.19	30/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000002	33.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000003	3.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000002	76791.00	30/06/2022	0000000051519	020478	000000	1858.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000002	24420.00	30/06/2022	0000000051519	020478	000000	976.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	2000.00	30/06/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	2000.00	30/06/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	2000.00	30/06/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	1600.00	30/06/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	1500.00	30/06/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	1400.00	30/06/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	1700.00	30/06/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	1700.00	30/06/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	1500.00	30/06/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	1600.00	30/06/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	1600.00	30/06/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	1600.00	30/06/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	1500.00	30/06/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	1800.00	30/06/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	1212.00	30/06/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	1312.00	30/06/2022	0000000051519	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	1500.00	30/06/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	1500.00	30/06/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	260.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	1500.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	358.79	30/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	3800.00	30/06/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001402	0000002	61190.95	30/06/2022	0000000403962	020478	000000	1263.02	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003011	0000001	17974.00	30/06/2022	0000000124184	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003019	0000001	1539.24	30/06/2022	0000000124184	020478	000000	215.49	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003083	0000001	1069.77	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002936	0000001	780.00	30/06/2022	0000000072303	020478	000000	31.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002939	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002940	0000001	1500.00	30/06/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002941	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002942	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002945	0000001	1350.00	30/06/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002946	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002947	0000001	1350.00	30/06/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002948	0000001	1500.00	30/06/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002949	0000001	2100.00	30/06/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002951	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002953	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002956	0000001	1500.00	30/06/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002957	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002958	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002959	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002960	0000001	1330.00	30/06/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002961	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002962	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002963	0000001	1330.00	30/06/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002965	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002966	0000001	1212.00	30/06/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002968	0000001	1500.00	30/06/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002969	0000001	1560.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002972	0000001	304.58	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002975	0000001	213.18	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003012	0000001	64352.51	30/06/2022	0000000124184	020478	000000	15959.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003013	0000001	47470.00	30/06/2022	0000000124184	020478	000000	8173.59	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003014	0000001	10824.40	30/06/2022	0000000124184	020478	000000	846.33	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003044	0000001	40493.09	30/06/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002798	0000001	11500.00	30/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003084	0000001	64352.51	30/06/2022	0000000124184	020478	000000	15959.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002612	0000001	1500.00	30/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002538	0000002	5160.00	30/06/2022	0000000414441	020478	000000	258.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002537	0000002	5560.00	30/06/2022	0000000414441	020478	000000	278.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003042	0000001	4205.41	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	11.00	30/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	1212.00	30/06/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	57.20	30/06/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	10.45	30/06/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	10.22	30/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	22.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	170.00	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	77.00	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	11.00	30/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	22.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000002	11.00	30/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000003	11.00	30/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000004	4.00	30/06/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	11.00	30/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	18819.80	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	31808.94	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	547.56	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	611.07	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	0.09	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	7493.24	30/06/2022	0000000124184	020478	000000	1688.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	28383.33	30/06/2022	0000000124184	020478	000000	4608.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	49.00	30/06/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	36.50	30/06/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	49.00	30/06/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003430	0000001	8.26	30/06/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	14488.01	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	8728.87	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	8258.38	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	18964.54	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000001	562.99	30/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	157.65	30/06/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	0.05	30/06/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003438	0000001	0.67	30/06/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	7.22	30/06/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	3.10	30/06/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	3.10	30/06/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	130.16	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	17.00	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000002	264.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	2000.00	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	341.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	17725.07	30/06/2022	0000000124184	020478	000000	4161.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	21669.54	30/06/2022	0000000124184	020478	000000	5367.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003041	0000001	10947.91	30/06/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003098	0000001	75.00	30/06/2022	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	400.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	465.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003007	0000001	27700.00	30/06/2022	0000000124184	020478	000000	6528.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	45494.66	30/06/2022	0000000124184	020478	000000	13810.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	600.00	30/06/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000002	1475.48	30/06/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002984	0000001	4000.00	30/06/2022	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003008	0000001	17660.39	30/06/2022	0000000124184	020478	000000	3141.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002976	0000001	213.18	30/06/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003015	0000001	33445.65	30/06/2022	0000000124184	020478	000000	8939.16	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003016	0000001	20714.00	30/06/2022	0000000124184	020478	000000	3471.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003017	0000001	24482.40	30/06/2022	0000000124184	020478	000000	1839.81	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003039	0000001	156502.67	30/06/2022	0000000403962	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003045	0000001	20392.27	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002800	0000001	2800.00	30/06/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002801	0000001	1100.00	30/06/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002755	0000002	1800.00	30/06/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002654	0000002	17329.12	30/06/2022	0000000414441	020478	000000	866.46	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002985	0000001	220000.00	30/06/2022	0000000403989	020478	000000	7260.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002987	0000001	55000.00	30/06/2022	0000000403989	020478	000000	1100.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003018	0000001	15674.00	30/06/2022	0000000124184	020478	000000	4894.73	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003035	0000001	70000.00	30/06/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003037	0000001	80000.00	30/06/2022	0000000403989	020478	000000	1600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000301	0000002	5.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001047	0000002	6084.00	30/06/2022	0000000078867	020478	000000	304.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001046	0000002	7044.00	30/06/2022	0000000078867	020478	000000	352.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001045	0000002	9895.00	30/06/2022	0000000078867	020478	000000	494.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000962	0000002	16210.00	30/06/2022	0000000078867	020478	000000	324.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000958	0000001	118.75	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000555	0000001	11.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000683	0000001	18219.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000616	0000001	66.00	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000617	0000001	11.00	30/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000618	0000001	11.00	30/06/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000620	0000001	22.00	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000663	0000001	11.00	30/06/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000664	0000001	22.00	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000589	0000001	1343.13	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000591	0000001	14628.28	30/06/2022	0000000112763	020478	000000	3991.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000001	20598.00	30/06/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000593	0000001	3786.00	30/06/2022	0000000112763	020478	000000	286.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000594	0000001	1418.04	30/06/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000595	0000001	13041.66	30/06/2022	0000000112763	020478	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000596	0000001	3924.00	30/06/2022	0000000231258	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000597	0000001	10696.00	30/06/2022	0000000231258	020478	000000	817.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000598	0000001	6848.00	30/06/2022	0000000112763	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000599	0000001	6060.00	30/06/2022	0000000284459	020478	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000600	0000001	13120.00	30/06/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000601	0000001	985.53	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000602	0000001	9832.52	30/06/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000556	0000001	33.00	30/06/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001284	0000001	1212.00	30/06/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001295	0000001	200.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001296	0000001	200.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001354	0000001	12796.27	30/06/2022	0000000242160	020478	000000	3028.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001355	0000001	64241.60	30/06/2022	0000000078867	020478	000000	5898.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001356	0000001	61874.97	30/06/2022	0000000242160	020478	000000	5126.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001362	0000001	11.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001363	0000001	66.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001364	0000001	10.45	30/06/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001378	0000001	110.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001251	0000001	650.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001263	0000001	10420.62	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001304	0000001	92617.49	30/06/2022	0000000242160	020478	000000	24634.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001305	0000001	29539.51	30/06/2022	0000000242160	020478	000000	6019.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001306	0000001	130814.54	30/06/2022	0000000242160	020478	000000	34567.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001307	0000001	9351.36	30/06/2022	0000000242160	020478	000000	1721.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001308	0000001	7178.48	30/06/2022	0000000242160	020478	000000	1848.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001309	0000001	86831.67	30/06/2022	0000000242160	020478	000000	17192.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001310	0000001	209807.76	30/06/2022	0000000242160	020478	000000	59969.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001311	0000001	4000.00	30/06/2022	0000000242160	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001312	0000001	31492.88	30/06/2022	0000000242160	020478	000000	7309.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001314	0000001	93554.67	30/06/2022	0000000242160	020478	000000	6775.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001315	0000001	23332.00	30/06/2022	0000000242160	020478	000000	1863.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001316	0000001	9455.40	30/06/2022	0000000242160	020478	00000,	566.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001317	0000001	11658.80	30/06/2022	0000000242160	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001318	0000001	26465.60	30/06/2022	0000000242160	020478	000000	2023.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001320	0000001	80940.61	30/06/2022	0000000242160	020478	000000	7230.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001321	0000001	30028.68	30/06/2022	0000000242160	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001322	0000001	10504.40	30/06/2022	0000000242160	020478	000000	706.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001323	0000001	54577.42	30/06/2022	0000000078867	020478	000000	13925.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001324	0000001	21274.00	30/06/2022	0000000078867	020478	000000	5277.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001326	0000001	5023.93	30/06/2022	0000000078867	020478	000000	1021.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001327	0000001	23894.95	30/06/2022	0000000078867	020478	000000	2077.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001328	0000001	31476.80	30/06/2022	0000000078867	020478	000000	7049.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001329	0000001	33659.32	30/06/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001330	0000001	2737.60	30/06/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001331	0000001	18037.89	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001332	0000001	39697.45	30/06/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001333	0000001	12289.74	30/06/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001334	0000001	75317.15	30/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001335	0000001	6884.05	30/06/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001336	0000001	19655.21	30/06/2022	0000000242160	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001337	0000001	116146.14	30/06/2022	0000000242160	020478	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001338	0000001	27279.61	30/06/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001339	0000001	4026.38	30/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001340	0000001	5460.55	30/06/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001157	0000002	2900.00	30/06/2022	0000000078867	020478	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001126	0000002	1800.00	30/06/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001224	0000001	1000.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001230	0000001	77127.44	30/06/2022	0000006471891	001668	000000	1542.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001189	0000001	11.00	30/06/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001179	0000002	5400.00	30/06/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001168	0000002	2240.00	30/06/2022	0000000078867	020478	000000	89.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001165	0000002	1654.40	30/06/2022	0000000078867	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001379	0000001	18800.00	04/07/2022	0000000078867	020478	000000	1034.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001369	0000001	176800.00	04/07/2022	0000000078867	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001371	0000001	52440.00	04/07/2022	0000000078867	020478	000000	2884.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001372	0000001	30400.00	04/07/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001377	0000001	117000.00	04/07/2022	0000000078867	020478	000000	6435.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001396	0000001	22.00	04/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003150	0000001	242.00	04/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	800.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	800.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	800.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	800.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	800.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	3000.00	05/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002617	0000001	2080.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002982	0000001	19120.17	05/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	20419.04	05/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	500.00	05/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	2900.00	05/07/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001385	0000001	2900.00	05/07/2022	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001301	0000001	500.00	05/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001294	0000001	18423.74	05/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001223	0000001	3757.64	05/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000588	0000001	500.00	05/07/2022	0000000112763	020478	853866	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000621	0000001	700.00	05/07/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000001	700.00	05/07/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000623	0000001	700.00	05/07/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000624	0000001	111.84	05/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000944	0000001	800.00	05/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003100	0000001	30000.00	05/07/2022	0000000403989	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002871	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002872	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002873	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002874	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002875	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002876	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002877	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002878	0000001	1650.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002879	0000001	1350.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002868	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002869	0000001	1250.00	05/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002870	0000001	1250.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002880	0000001	600.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002881	0000001	600.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002882	0000001	600.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002883	0000001	600.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002884	0000001	600.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002885	0000001	700.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002886	0000001	700.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002887	0000001	700.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002888	0000001	400.00	05/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003036	0000001	160000.00	06/07/2022	0000000072303	020478	000000	3200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000116	0000001	6200.00	06/07/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000443	0000001	6200.00	06/07/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000963	0000001	33172.25	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000641	0000001	33.00	06/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000642	0000001	11.00	06/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001299	0000001	89855.00	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001300	0000001	13600.00	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001292	0000001	4800.00	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001357	0000001	25045.26	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001358	0000001	27290.94	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001359	0000001	2840.50	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001360	0000001	300.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001361	0000001	450.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001398	0000001	1800.00	06/07/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001399	0000001	200.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001400	0000001	450.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001401	0000001	450.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001402	0000001	450.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001250	0000001	16550.90	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001239	0000001	10645.60	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001303	0000001	49390.00	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001392	0000001	1430.00	06/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001433	0000001	99.00	06/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	300.00	06/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	22.00	06/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	11.00	06/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003134	0000001	6331.00	06/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003154	0000001	1700.00	06/07/2022	0000000414441	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003155	0000001	3250.00	06/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003157	0000001	1200.00	06/07/2022	0000000414441	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003175	0000001	67251.81	06/07/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001761	0000001	960.00	06/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001219	0000001	764.00	06/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	33.00	06/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	11.00	06/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	217.80	06/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	13.20	06/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000001	44.00	06/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	13.20	06/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	33.00	06/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	11.00	06/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	15.40	07/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	1384.00	07/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000002	2000.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003213	0000001	3503.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	3534.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	1984.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	2635.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	1743.50	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	980.00	07/07/2022	0000000051519	020478	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	780.00	07/07/2022	0000000051519	020478	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	515.00	07/07/2022	0000000051519	020478	000000	20.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001967	0000001	24707.10	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002567	0000001	25989.70	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003206	0000001	310.40	07/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	10.45	07/07/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	11.00	07/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	15999.94	07/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	16000.89	07/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	3000.00	07/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	1680.00	07/07/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	219272.60	07/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	24.80	07/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001397	0000001	5000.00	07/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001431	0000001	1654.40	07/07/2022	0000000242160	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001387	0000001	135.29	07/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001444	0000001	22.00	07/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000643	0000001	22.00	07/07/2022	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000644	0000001	33.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000001	700.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000632	0000001	600.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000587	0000001	250.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000577	0000001	28.27	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000640	0000001	1905.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000562	0000001	500.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000563	0000001	300.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000513	0000001	1100.00	07/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000581	0000001	2100.00	07/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000582	0000001	1500.00	07/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000583	0000001	420.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000001	321.00	07/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000572	0000001	120.00	07/07/2022	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000515	0000001	500.00	07/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001057	0000001	1920.00	07/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000983	0000001	3300.00	07/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003036	0000002	160000.00	07/07/2022	0000000403989	020478	000000	8000.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003034	0000001	50000.00	07/07/2022	0000000403989	020478	000000	1000.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002802	0000001	726.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002468	0000001	360.00	07/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002352	0000001	3318.00	07/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002711	0000001	905.00	08/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003158	0000001	700.00	08/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000372	0000001	3100.00	08/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001012	0000001	17728.28	08/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001434	0000001	5400.00	08/07/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001302	0000001	6000.00	08/07/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001365	0000001	22042.00	08/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001079	0000001	21502.00	08/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	1300.00	08/07/2022	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	22.00	08/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	34839.90	08/07/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	3000.00	08/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	24858.00	08/07/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003246	0000001	1630.00	08/07/2022	0000000414441	020478	000000	65.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003248	0000001	330.00	08/07/2022	0000000414441	020478	000000	13.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003251	0000001	6600.00	08/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002710	0000001	1500.00	08/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002618	0000001	1120.00	08/07/2022	0000000414441	020478	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003252	0000001	22.00	08/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	11.00	08/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	22.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	11.00	11/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	22.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	11.00	11/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003362	0000001	4.40	11/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	6.60	11/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	1371.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	1460.00	11/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	2141.00	11/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003237	0000001	120000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002565	0000001	6000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002566	0000001	9800.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001972	0000001	6000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001973	0000001	9800.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003138	0000001	8340.00	11/07/2022	0000000414441	020478	000000	417.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003139	0000001	9030.00	11/07/2022	0000000414441	020478	000000	451.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003140	0000001	10620.00	11/07/2022	0000000414441	020478	000000	531.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003219	0000001	20800.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003221	0000001	46400.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003151	0000001	12000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003242	0000001	9800.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003243	0000001	6000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003244	0000001	13617.30	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001480	0000001	6000.00	11/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	34080.00	11/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	13579.20	11/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	11.00	11/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	69810.40	11/07/2022	0000000124109	020478	000000	1396.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	16650.00	11/07/2022	0000000124109	020478	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	180000.00	11/07/2022	0000000051519	020478	000000	9000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001457	0000001	22.90	11/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000486	0000001	2000.00	11/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000487	0000001	2000.00	11/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000454	0000001	12000.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000455	0000001	12000.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000573	0000001	120.00	11/07/2022	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000650	0000001	22.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000645	0000001	2000.00	11/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000646	0000001	2000.00	11/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000248	0000001	12000.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000249	0000001	12000.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000250	0000001	12000.00	11/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000944	0000002	2000.00	11/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000716	0000001	22258.56	11/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000572	0000001	13694.46	11/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003135	0000001	80000.00	11/07/2022	0000000403962	020478	000000	1600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003353	0000001	35000.00	11/07/2022	0000000403962	020478	000000	700.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001637	0000001	7000.00	12/07/2022	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003190	0000001	7600.00	12/07/2022	0000000403962	020478	000000	304.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003312	0000001	2830.00	12/07/2022	0000000124184	020478	000000	113.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003313	0000001	2628.33	12/07/2022	0000000124184	020478	000000	105.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003314	0000001	2190.00	12/07/2022	0000000124184	020478	000000	87.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003316	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003317	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003318	0000001	2060.42	12/07/2022	0000000124184	020478	000000	82.42	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003319	0000001	1875.00	12/07/2022	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003320	0000001	3417.50	12/07/2022	0000000124184	020478	000000	136.70	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003322	0000001	2255.56	12/07/2022	0000000124184	020478	000000	90.22	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003323	0000001	2700.00	12/07/2022	0000000124184	020478	000000	108.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003327	0000001	2537.50	12/07/2022	0000000124184	020478	000000	101.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003328	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003329	0000001	1875.00	12/07/2022	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003330	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003332	0000001	3530.83	12/07/2022	0000000124184	020478	000000	141.23	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003333	0000001	2007.00	12/07/2022	0000000124184	020478	000000	80.28	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003334	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003335	0000001	2307.92	12/07/2022	0000000124184	020478	000000	92.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003338	0000001	1875.00	12/07/2022	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003339	0000001	1770.00	12/07/2022	0000000124184	020478	000000	70.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003340	0000001	2533.33	12/07/2022	0000000124184	020478	000000	101.33	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003341	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003342	0000001	1562.00	12/07/2022	0000000124184	020478	000000	62.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003343	0000001	1875.00	12/07/2022	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003345	0000001	3117.92	12/07/2022	0000000124184	020478	000000	124.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003346	0000001	2303.33	12/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003349	0000001	2000.00	12/07/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003350	0000001	3900.00	12/07/2022	0000000124184	020478	000000	156.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003351	0000001	2000.00	12/07/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003352	0000001	2000.00	12/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003325	0000001	1791.00	12/07/2022	0000000124184	020478	000000	71.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000625	0000001	700.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000626	0000001	1800.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000627	0000001	1600.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000628	0000001	800.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000629	0000001	1200.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000630	0000001	1000.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000001	11.00	12/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001458	0000001	30.99	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001461	0000001	3300.00	12/07/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001395	0000001	1653.00	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001438	0000001	23720.00	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001386	0000001	2800.00	12/07/2022	0000000242160	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001421	0000001	3800.00	12/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001422	0000001	3800.00	12/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001423	0000001	3800.00	12/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001424	0000001	1900.00	12/07/2022	0000000242160	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001425	0000001	3800.00	12/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001426	0000001	3800.00	12/07/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001427	0000001	3800.00	12/07/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001428	0000001	3800.00	12/07/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001429	0000001	3800.00	12/07/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001430	0000001	3800.00	12/07/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001201	0000001	5748.50	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001202	0000001	5618.85	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001380	0000001	200.00	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001270	0000001	1800.00	12/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001297	0000001	9466.00	12/07/2022	0000000242160	020478	000000	473.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001298	0000001	8301.00	12/07/2022	0000000242160	020478	000000	415.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	5720.50	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	3397.79	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	6535.45	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	5327.95	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	5265.10	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	2140.02	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	3563.30	12/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	3800.00	12/07/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	4587.50	12/07/2022	0000000124109	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	3800.00	12/07/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	3800.00	12/07/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	3800.00	12/07/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	3800.00	12/07/2022	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	1500.00	12/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	8800.00	12/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	22.00	12/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	18435.00	12/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	10000.00	12/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003146	0000001	900.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003224	0000001	40867.30	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003184	0000001	4587.50	12/07/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003187	0000001	4587.50	12/07/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003164	0000001	1600.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002761	0000001	12000.00	12/07/2022	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003183	0000001	3800.00	12/07/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003186	0000001	3800.00	12/07/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000001	1435.00	12/07/2022	0000000072303	020478	000000	57.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	830.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	550.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	550.00	12/07/2022	0000000403962	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003143	0000001	32000.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	3800.00	12/07/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	3800.00	12/07/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	1323.28	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001543	0000001	4545.75	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	830.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	550.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	8.80	12/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	11.00	12/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	99.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	7500.00	12/07/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	6262.68	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	6262.68	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	500.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	1780.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	1780.00	12/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	4500.00	12/07/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	418.00	12/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	17.60	13/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003399	0000001	49.00	13/07/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	4469.00	13/07/2022	0000000124184	020478	000000	178.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	3200.00	13/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	1050.00	13/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	11.00	13/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001289	0000001	1180.00	13/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001403	0000001	750.00	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001464	0000001	4500.00	13/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001474	0000001	11.00	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003326	0000001	2303.33	13/07/2022	0000000124184	020478	000000	92.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003347	0000001	1933.33	13/07/2022	0000000124184	020478	000000	77.33	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003348	0000001	3693.33	13/07/2022	0000000124184	020478	000000	147.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003344	0000001	2574.17	13/07/2022	0000000124184	020478	000000	102.97	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003336	0000001	2326.17	13/07/2022	0000000124184	020478	000000	93.05	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003337	0000001	3903.33	13/07/2022	0000000124184	020478	000000	156.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003331	0000001	2454.00	13/07/2022	0000000124184	020478	000000	98.16	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003324	0000001	3064.58	13/07/2022	0000000124184	020478	000000	122.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003321	0000001	2121.33	13/07/2022	0000000124184	020478	000000	84.85	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003315	0000001	2772.92	13/07/2022	0000000124184	020478	000000	110.92	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003375	0000001	10000.00	13/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000290	0000001	27453.69	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000291	0000001	19999.60	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000739	0000001	13637.00	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001017	0000001	4624.42	13/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001000	0000001	1800.00	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000980	0000001	3543.17	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000878	0000001	17112.00	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000786	0000001	9000.00	14/07/2022	0000000078867	020478	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000467	0000001	3223.22	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003133	0000001	2063.19	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002083	0000001	8236.50	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002002	0000001	2682.94	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002007	0000001	6408.50	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002008	0000001	1603.79	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002009	0000001	3462.20	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002010	0000001	2974.05	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002011	0000001	2546.56	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002012	0000001	945.99	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002013	0000001	1181.74	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002014	0000001	3264.36	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001470	0000001	600.00	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001471	0000001	720.00	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001481	0000001	33.00	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001462	0000001	12000.00	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001382	0000001	2138.44	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001383	0000001	1832.00	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001384	0000001	5633.70	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001389	0000001	2500.00	14/07/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001437	0000001	500.00	14/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001283	0000001	550.00	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001231	0000001	1386.87	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001232	0000001	1749.00	14/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000660	0000001	11.00	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000580	0000001	140.00	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000633	0000001	1291.55	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000540	0000001	3311.62	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000541	0000001	2694.79	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000001	1755.11	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000551	0000001	1586.98	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000552	0000001	1723.69	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000553	0000001	3388.56	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000554	0000001	2648.68	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000501	0000001	2207.01	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000516	0000001	1833.47	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000517	0000001	1723.69	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000508	0000001	3445.01	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000509	0000001	3691.74	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000510	0000001	3642.83	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000511	0000001	3512.29	14/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	22.00	14/07/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	9201.65	14/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	15096.26	14/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	9300.00	14/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	2533.45	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	7353.09	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	17318.84	14/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	3396.81	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	1560.10	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	3005.62	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	3289.96	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	3376.28	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	3410.84	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	2411.77	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	3941.31	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	4196.13	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	1786.87	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003400	0000001	88.78	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001370	0000001	16380.00	14/07/2022	0000000403962	020478	000000	327.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001017	0000002	7700.00	14/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001813	0000001	4000.00	14/07/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001363	0000001	4500.00	14/07/2022	0000000403962	020478	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	3500.00	14/07/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	7192.00	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	6975.00	14/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	3500.00	14/07/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	26.40	14/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	7680.00	14/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	4805.61	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	2321.50	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	2025.01	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	3182.80	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	2182.79	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	2674.00	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	2108.30	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	1593.57	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	1743.37	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	2055.97	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	1918.18	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	5278.39	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1669.70	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	4286.36	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	2993.52	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	523.87	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	1038.66	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	1078.12	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	22.00	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003417	0000001	11.00	15/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003418	0000001	11.00	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003419	0000001	22.00	15/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	2265.30	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	837.00	15/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003425	0000001	300.00	15/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002526	0000001	4000.00	15/07/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002971	0000001	4000.00	15/07/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003358	0000001	2951.30	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000001	600.00	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002493	0000001	299.60	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	269.64	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000650	0000001	1045.00	15/07/2022	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001070	0000001	1045.00	15/07/2022	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003409	0000001	88.78	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003410	0000001	600.00	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001941	0000001	149.80	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001942	0000001	59.92	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001943	0000001	209.72	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001938	0000001	59.92	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002096	0000001	67.41	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002097	0000001	149.80	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002100	0000001	131.00	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002101	0000001	336.08	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001916	0000001	389.62	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002501	0000001	299.60	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002503	0000001	149.80	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002504	0000001	224.70	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002242	0000001	363.29	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002243	0000001	1793.19	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002507	0000001	89.88	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002508	0000001	193.02	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002491	0000001	411.95	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	5544.72	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	5436.97	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	3177.70	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	3730.54	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	2658.41	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	3666.81	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	3622.59	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	4142.32	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	2660.80	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	1847.27	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	4142.46	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	4173.50	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	4384.91	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	3321.22	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	4878.59	15/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	27218.00	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000002	8392.50	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000493	0000001	936.32	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000494	0000001	3970.00	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000495	0000001	747.39	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000496	0000001	3373.46	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000497	0000001	895.80	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000417	0000001	1949.93	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000418	0000001	642.19	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000419	0000001	1122.37	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000420	0000001	269.27	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000661	0000001	11.00	15/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000656	0000001	300.00	15/07/2022	0000000112763	020478	853870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001293	0000001	1040.00	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001404	0000001	3632.65	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001405	0000001	6149.32	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001406	0000001	199.53	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001407	0000001	1716.63	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001408	0000001	6352.82	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001409	0000001	5984.72	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001410	0000001	1030.53	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001411	0000001	113.48	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001412	0000001	89.88	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001413	0000001	4337.97	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001414	0000001	192.04	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001415	0000001	2102.15	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001416	0000001	4373.25	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001417	0000001	1506.20	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001418	0000001	5468.21	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001419	0000001	902.46	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001420	0000001	90.56	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001459	0000001	9472.04	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001482	0000001	800.00	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001479	0000001	92.61	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001480	0000001	486.00	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001487	0000001	2660.00	15/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001488	0000001	44.00	15/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002112	0000001	74.90	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002482	0000001	224.70	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002483	0000001	239.16	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002476	0000001	720.61	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002106	0000001	112.35	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002378	0000001	1400.00	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002241	0000001	925.53	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001927	0000001	391.88	15/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000026	0000002	1500.00	15/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002986	0000001	1400.00	15/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000899	0000001	1328.00	15/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000981	0000001	16460.20	15/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001016	0000001	3641.10	15/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001029	0000001	4517.00	15/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000427	0000001	3100.00	15/07/2022	0000000078867	020478	000000	4.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003405	0000001	18000.00	15/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003379	0000001	3800.00	18/07/2022	000000012625X	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003380	0000001	1000.00	18/07/2022	000000012625X	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002789	0000001	5000.00	18/07/2022	0000000072303	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003421	0000001	5000.00	18/07/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002027	0000001	713.00	18/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001491	0000001	11.00	18/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001467	0000001	2666.00	18/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001468	0000001	2666.00	18/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001391	0000001	17473.45	18/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003397	0000001	1500.00	18/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	22.00	18/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	11.00	18/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003448	0000001	11.00	18/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	6.60	19/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	6.60	19/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	11.00	19/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	11.00	19/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	5500.00	19/07/2022	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	4041.10	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	713.00	19/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	5239.00	19/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	8587.00	19/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003483	0000001	1395.00	19/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	75.00	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002763	0000001	4561.34	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	937.87	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003485	0000001	3300.00	19/07/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001242	0000001	29747.78	19/07/2022	0000000403962	020478	000000	237.98	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003159	0000001	1600.00	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003160	0000001	1600.00	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003161	0000001	1600.00	19/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002798	0000002	11500.00	19/07/2022	0000000414441	020478	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	1241.87	19/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	2800.00	19/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	11.00	19/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	600.00	19/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	17473.63	19/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	17473.78	19/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001393	0000001	1895.40	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001473	0000001	2500.00	19/07/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001460	0000001	17200.00	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001454	0000001	150.00	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001455	0000001	150.00	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001489	0000001	1100.00	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001490	0000001	660.00	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001493	0000001	450.00	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001501	0000001	44.00	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001252	0000001	150.00	19/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000001	77.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000653	0000001	800.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000654	0000001	200.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000655	0000001	500.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000662	0000001	500.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000658	0000001	95.00	19/07/2022	0000000112763	020478	000000	3.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000659	0000001	300.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000669	0000001	99.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000670	0000001	11.00	19/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000634	0000001	330.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000001	24.80	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000001	122.50	19/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000637	0000001	6098.00	19/07/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000638	0000001	3844.00	19/07/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000639	0000001	600.00	19/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000647	0000001	107.50	19/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000001	100.00	19/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003148	0000001	1212.00	19/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000782	0000001	349.99	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000475	0000001	350.00	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000748	0000001	900.00	19/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000772	0000001	75.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000773	0000001	75.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000770	0000001	150.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001013	0000001	5880.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003234	0000001	4000.00	20/07/2022	0000000403962	020478	000000	86.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003249	0000001	23332.00	20/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003245	0000001	1440.00	20/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001280	0000001	300.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001211	0000001	5040.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001212	0000001	1495.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001500	0000001	414.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001494	0000001	350.00	20/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001498	0000001	600.00	20/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001505	0000001	66.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001465	0000001	1000.00	20/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001435	0000001	1800.00	20/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	11.00	20/07/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	10.45	20/07/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	1800.00	20/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000002	101.65	20/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	12650.00	20/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	5460.00	20/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	2000.00	20/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	22.00	20/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	4.40	20/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	7025.00	20/07/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	192048.13	21/07/2022	0000000124109	020478	000000	16716.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003526	0000001	3701.14	21/07/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	26.40	21/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	44.00	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	6196.58	21/07/2022	0000000403962	020478	000000	1426.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003482	0000001	1000.00	21/07/2022	000000012625X	020478	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003519	0000001	1200.00	21/07/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	1400.00	21/07/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	9056.11	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	214.18	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003047	0000001	5805.19	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	358.79	21/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003025	0000001	158266.78	21/07/2022	0000000124109	020478	000000	21284.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	41243.75	21/07/2022	0000000124109	020478	000000	2570.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	4420.13	21/07/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	717.58	21/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	7500.00	21/07/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	7500.00	21/07/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	9500.00	21/07/2022	0000000124109	020478	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	6250.00	21/07/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	7500.00	21/07/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	7500.00	21/07/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	7500.00	21/07/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	7500.00	21/07/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	40444.78	21/07/2022	0000000124109	020478	000000	3084.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	33722.28	21/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	508.00	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003059	0000001	9948.47	21/07/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003060	0000001	2268.50	21/07/2022	0000000403962	020478	000000	112.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003518	0000001	74722.11	21/07/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001243	0000001	11117.37	21/07/2022	0000000403962	020478	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003058	0000001	3766.88	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001506	0000001	6500.00	21/07/2022	0000000242160	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001507	0000001	7500.00	21/07/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001508	0000001	7500.00	21/07/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001509	0000001	7500.00	21/07/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001511	0000001	9500.00	21/07/2022	0000000242160	020478	000000	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001512	0000001	7500.00	21/07/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001514	0000001	7500.00	21/07/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001341	0000001	4426.05	21/07/2022	0000000078867	020478	000000	338.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001342	0000001	10082.18	21/07/2022	0000000078867	020478	000000	1736.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001352	0000001	9635.20	21/07/2022	0000000242160	020478	000000	734.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001353	0000001	2743.23	21/07/2022	0000000242160	020478	000000	56.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001344	0000001	16315.49	21/07/2022	0000000242160	020478	000000	1129.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001345	0000001	3098.84	21/07/2022	0000000242160	020478	000000	1623.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001346	0000001	1530.38	21/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001347	0000001	1676.42	21/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001348	0000001	1826.72	21/07/2022	0000000242160	020478	000000	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001349	0000001	6325.61	21/07/2022	0000000242160	020478	000000	112.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001350	0000001	838.29	21/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001351	0000001	16282.51	21/07/2022	0000000242160	020478	000000	282.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000674	0000001	11.00	21/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000657	0000001	1386.00	21/07/2022	0000000255181	020478	000000	55.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000456	0000001	210.00	21/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003064	0000001	4256.44	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003066	0000001	5130.87	21/07/2022	0000000403962	020478	000000	225.85	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003450	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003451	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003452	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003453	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003454	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003456	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003457	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003459	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003460	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003461	0000001	1250.00	21/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003462	0000001	2000.00	21/07/2022	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003463	0000001	1650.00	21/07/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003464	0000001	1350.00	21/07/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003465	0000001	600.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003466	0000001	600.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003467	0000001	600.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003468	0000001	600.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003469	0000001	600.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003470	0000001	700.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003471	0000001	700.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003472	0000001	700.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003473	0000001	400.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003474	0000001	700.00	21/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003504	0000001	12250.00	21/07/2022	0000000403962	020478	000000	490.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003505	0000001	12500.00	21/07/2022	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003506	0000001	500.00	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003507	0000001	7500.00	21/07/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003508	0000001	7500.00	21/07/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003068	0000001	3284.86	21/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001001	0000001	338.00	21/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000603	0000001	3003.61	22/07/2022	0000000238120	020478	000000	1324.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000604	0000001	793.44	22/07/2022	0000000112763	020478	000000	225.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000605	0000001	4316.80	22/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000606	0000001	2593.47	22/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000607	0000001	822.36	22/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000608	0000001	2241.60	22/07/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000609	0000001	1435.16	22/07/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000610	0000001	1270.01	22/07/2022	0000000284459	020478	000000	112.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001515	0000001	500.00	25/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001517	0000001	2775.50	25/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001504	0000001	205.72	25/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001453	0000001	1212.00	25/07/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001531	0000001	22.00	25/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001015	0000001	13135.18	25/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003524	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003259	0000001	750.00	25/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003262	0000001	1500.00	25/07/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003268	0000001	1350.00	25/07/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003269	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003270	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003271	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003272	0000001	1350.00	25/07/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003273	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003275	0000001	2100.00	25/07/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003277	0000001	1500.00	25/07/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003280	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003285	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003289	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003291	0000001	1330.00	25/07/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003296	0000001	1630.00	25/07/2022	0000000124184	020478	000000	65.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003298	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003301	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003303	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003304	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003306	0000001	1500.00	25/07/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003308	0000001	1650.00	25/07/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003309	0000001	660.00	25/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003310	0000001	1500.00	25/07/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003311	0000001	1212.00	25/07/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	1600.00	25/07/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	1500.00	25/07/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	1400.00	25/07/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	1700.00	25/07/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	1700.00	25/07/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	1500.00	25/07/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	1600.00	25/07/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	1600.00	25/07/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	1600.00	25/07/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	1500.00	25/07/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	1800.00	25/07/2022	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1312.00	25/07/2022	0000000124109	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	1500.00	25/07/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	1500.00	25/07/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	1212.00	25/07/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	2000.00	25/07/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	2000.00	25/07/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	2000.00	25/07/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	1620.00	25/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	1390.00	25/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003513	0000001	600.00	25/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	1631.50	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	1841.00	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	527.00	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003546	0000001	279.00	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	2170.00	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	88877.54	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	15369.64	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	15682.66	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	2706.55	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	22.00	25/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000374	10.75	25/07/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	76.29	25/07/2022	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	33.00	25/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003542	0000001	264.00	25/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	19076.31	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	37604.35	25/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	75.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	5990.62	26/07/2022	0000000124184	020478	000000	119.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	5863.16	26/07/2022	0000000124184	020478	000000	117.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	5735.70	26/07/2022	0000000124184	020478	000000	114.71	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003533	0000001	2300.00	27/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003564	0000001	565.91	27/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000001	1100.00	27/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	24.05	27/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	27296.90	27/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	7284.80	27/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	1500.00	27/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	1183.00	27/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003528	0000001	20290.99	27/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003509	0000001	592.80	27/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003516	0000001	21099.36	27/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001522	0000001	12434.71	27/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000679	0000001	630.00	27/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000693	0000001	200.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000696	0000001	66.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000665	0000001	350.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000666	0000001	600.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000667	0000001	450.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000671	0000001	600.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000672	0000001	300.00	28/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000447	0000001	60.00	28/07/2022	0000000112763	020478	853863	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000448	0000001	60.00	28/07/2022	0000000112763	020478	853862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001524	0000001	30.88	28/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001525	0000001	153.58	28/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001528	0000001	1150.00	28/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001534	0000001	133.71	28/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001564	0000001	20.90	28/07/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001565	0000001	11.00	28/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001567	0000001	3225.00	28/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003222	0000001	810.00	28/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003606	0000001	6910.00	28/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003490	0000001	6700.00	28/07/2022	0000000124184	020478	000000	268.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	22.00	28/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	41479.40	28/07/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	11.00	28/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	11.00	28/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	11.00	28/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003639	0000001	7100.02	29/07/2022	0000000124184	020478	000000	1752.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000001	28098.00	29/07/2022	0000000124184	020478	000000	2896.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000002	28098.00	29/07/2022	0000000124184	020478	000000	4608.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	198.00	29/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	4747.32	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	8604.87	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003683	0000159	246.48	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	0.26	29/07/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	8.80	29/07/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	52248.55	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003700	0000001	7.22	29/07/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	110.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	55.00	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000002	2265.30	29/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	11.00	29/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	11.00	29/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000002	1780.00	29/07/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000002	1780.00	29/07/2022	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000003	3.10	29/07/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000004	3.10	29/07/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000005	0.03	29/07/2022	0000000244171	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000006	11.00	29/07/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000007	33.00	29/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000008	4.75	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	3000.00	29/07/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003699	0000001	30399.98	29/07/2022	0000000124184	020478	000000	7454.08	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003699	0000002	37149.98	29/07/2022	0000000124184	020478	000000	7454.08	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003237	0000002	120000.00	29/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	43212.00	29/07/2022	0000000124184	020478	000000	13547.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	9056.11	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000001	2913.42	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004007	0000001	1560.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	600.00	29/07/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000002	550.00	29/07/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000002	830.00	29/07/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	20596.56	29/07/2022	0000000124184	020478	000000	4580.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	23429.99	29/07/2022	0000000124184	020478	000000	5423.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003651	0000001	3981.48	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003662	0000001	400.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	10893.44	29/07/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	403.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	135.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	1054.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003711	0000001	620.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	1023.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004008	0000001	3000.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	4016.40	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000002	550.00	29/07/2022	0000000403962	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000002	830.00	29/07/2022	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003641	0000001	17856.07	29/07/2022	0000000124184	020478	000000	3159.17	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003653	0000001	3742.16	29/07/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003701	0000001	4000.00	29/07/2022	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	49.00	29/07/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000002	2800.00	29/07/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000002	8800.00	29/07/2022	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	8768.04	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000002	96.81	29/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000003	1543.23	29/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	8304.00	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	8528.28	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	7047.84	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	9990.53	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000002	180000.00	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003626	0000001	1300.00	29/07/2022	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	23960.48	29/07/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	943827.25	29/07/2022	0000000124109	020478	000000	271973.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	51830.14	29/07/2022	0000000124109	020478	000000	13853.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	34611.47	29/07/2022	0000000124109	020478	000000	10557.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	190377.65	29/07/2022	0000000124109	020478	000000	24467.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	852186.58	29/07/2022	0000000124109	020478	000000	83612.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	2826.36	29/07/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	24832.97	29/07/2022	0000000051519	020478	000000	3469.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	645802.79	29/07/2022	0000000124109	020478	000000	1298.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	32894.21	29/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	1964.32	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	1680.00	29/07/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	22374.78	29/07/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	27952.05	29/07/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	55.00	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	34475.52	29/07/2022	0000000124184	020478	000000	8896.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	2424.00	29/07/2022	0000000124184	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	39821.73	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	182060.17	29/07/2022	0000000051519	020478	000000	18352.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	11.00	29/07/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003574	0000001	4029.47	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003579	0000001	6537.14	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003623	0000001	2100.00	29/07/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003624	0000001	670.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003654	0000001	49086.00	29/07/2022	0000000124184	020478	000000	8242.99	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003656	0000001	61682.04	29/07/2022	0000000124184	020478	000000	15897.86	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003659	0000001	11284.00	29/07/2022	0000000124184	020478	000000	888.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003664	0000001	9948.47	29/07/2022	0000000124184	020478	000000	112.94	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003669	0000001	40543.63	29/07/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003694	0000001	1212.00	29/07/2022	0000000403962	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003695	0000001	3200.00	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003079	0000001	1797.50	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003069	0000001	4029.85	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002859	0000001	11278.10	29/07/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003077	0000001	3235.50	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003644	0000001	1551.36	29/07/2022	0000000124184	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003647	0000001	17974.00	29/07/2022	0000000124184	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003674	0000001	1078.19	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001017	0000003	7700.00	29/07/2022	0000000124184	020478	000000	308.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003567	0000001	8047.76	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003568	0000001	1839.37	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003649	0000001	18598.00	29/07/2022	0000000124184	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003650	0000001	35572.26	29/07/2022	0000000124184	020478	000000	9755.25	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003658	0000001	23270.40	29/07/2022	0000000124184	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003668	0000001	21903.22	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003553	0000001	1100.00	29/07/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003506	0000002	500.00	29/07/2022	0000000403962	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003352	0000002	2000.00	29/07/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003489	0000001	1050.00	29/07/2022	000000012625X	020478	850953	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003067	0000001	3020.15	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003063	0000001	6479.89	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003053	0000001	5395.22	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002879	0000002	1350.00	29/07/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002870	0000002	1250.00	29/07/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003065	0000001	8936.58	29/07/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003148	0000002	1212.00	29/07/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003188	0000001	4587.50	29/07/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002878	0000002	1650.00	29/07/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002801	0000002	1100.00	29/07/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003405	0000002	18000.00	29/07/2022	0000000403989	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003415	0000001	20000.00	29/07/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003646	0000001	19098.00	29/07/2022	0000000124184	020478	000000	5166.53	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003135	0000002	80000.00	29/07/2022	0000000403989	020478	000000	1600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003036	0000003	160000.00	29/07/2022	0000000403989	020478	000000	3200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003353	0000002	35000.00	29/07/2022	0000000403989	020478	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001014	0000002	10.45	29/07/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001586	0000001	200.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001587	0000001	200.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001588	0000001	176800.00	29/07/2022	0000000242160	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001581	0000001	10.45	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001581	0000002	10.45	29/07/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001589	0000001	61560.00	29/07/2022	0000000242160	020478	000000	3385.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001590	0000001	122750.00	29/07/2022	0000000242160	020478	000000	6751.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001591	0000001	29375.00	29/07/2022	0000000242160	020478	000000	1615.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001593	0000001	124071.49	29/07/2022	0000000242160	020478	000000	31106.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001595	0000001	372780.88	29/07/2022	0000000242160	020478	000000	94214.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001596	0000001	10249.94	29/07/2022	0000000242160	020478	000000	1788.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001597	0000001	187.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001598	0000001	35673.48	29/07/2022	0000000242160	020478	000000	6880.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001599	0000001	6649.24	29/07/2022	0000000242160	020478	000000	1729.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001600	0000001	90042.50	29/07/2022	0000000242160	020478	000000	17401.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001601	0000001	202566.54	29/07/2022	0000000242160	020478	000000	58600.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001602	0000001	4000.00	29/07/2022	0000000242160	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001603	0000001	31466.11	29/07/2022	0000000242160	020478	000000	7313.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001604	0000001	11636.47	29/07/2022	0000000242160	020478	000000	3148.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001605	0000001	133549.73	29/07/2022	0000000242160	020478	000000	11625.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001606	0000001	38180.20	29/07/2022	0000000242160	020478	000000	3417.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001607	0000001	11528.61	29/07/2022	0000000242160	020478	000000	723.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001608	0000001	11658.80	29/07/2022	0000000242160	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001610	0000001	25598.58	29/07/2022	0000000242160	020478	000000	2001.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001611	0000001	11171.00	29/07/2022	0000000242160	020478	000000	764.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001612	0000001	29920.35	29/07/2022	0000000242160	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001614	0000001	57162.92	29/07/2022	0000000242160	020478	000000	6096.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001615	0000001	20189.53	29/07/2022	0000000078867	020478	000000	1792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001616	0000001	5561.25	29/07/2022	0000000078867	020478	000000	1061.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001617	0000001	73265.60	29/07/2022	0000000078867	020478	000000	18996.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001618	0000001	65474.05	29/07/2022	0000000078867	020478	000000	6233.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001619	0000001	55988.58	29/07/2022	0000000078867	020478	000000	13724.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001620	0000001	21965.07	29/07/2022	0000000078867	020478	000000	5417.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001621	0000001	81617.90	29/07/2022	0000000242160	020478	000000	7283.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001623	0000001	47330.86	29/07/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001624	0000001	12138.11	29/07/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001625	0000001	222952.10	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001626	0000001	5468.98	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001627	0000001	3857.91	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001628	0000001	28957.64	29/07/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001629	0000001	113055.95	29/07/2022	0000000242160	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001630	0000001	19663.63	29/07/2022	0000000242160	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001631	0000001	6884.05	29/07/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001633	0000001	2906.07	29/07/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001634	0000001	45741.17	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001635	0000001	35510.53	29/07/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001592	0000001	30400.00	29/07/2022	0000000242160	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001563	0000001	2800.00	29/07/2022	0000000242160	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001520	0000001	11.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001521	0000001	3545.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001526	0000001	9164.08	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001499	0000001	2240.00	29/07/2022	0000000078867	020478	000000	89.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001440	0000001	2158.50	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001469	0000001	66.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001457	0000002	22.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001450	0000001	11.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001351	0000002	16282.51	29/07/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001365	0000002	21502.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001343	0000001	4458.47	29/07/2022	0000000078867	020478	000000	4000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001343	0000002	4458.47	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001190	0000001	1000.00	29/07/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000451	0000001	150.00	29/07/2022	0000000112763	020478	853869	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000673	0000001	1200.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000676	0000001	150.00	29/07/2022	0000000112763	020478	853871	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000684	0000001	23.35	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000649	0000001	300.00	29/07/2022	0000000112763	020478	853869	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000621	0000002	700.00	29/07/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000623	0000002	700.00	29/07/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000002	700.00	29/07/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000579	0000001	250.00	29/07/2022	0000000112763	020478	853868	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000695	0000001	700.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000001	2100.00	29/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000719	0000001	1650.00	29/07/2022	0000000112763	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000720	0000001	350.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000721	0000001	1500.00	29/07/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000722	0000001	600.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000723	0000001	11.00	29/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000724	0000001	11.00	29/07/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000725	0000001	132.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000699	0000001	19744.34	29/07/2022	0000000112763	020478	000000	4898.34	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000700	0000001	20598.00	29/07/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000701	0000001	2424.00	29/07/2022	0000000112763	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000702	0000001	1418.04	29/07/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000703	0000001	14466.66	29/07/2022	0000000112763	020478	000000	919.09	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000704	0000001	3924.00	29/07/2022	0000000231258	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000705	0000001	6848.00	29/07/2022	0000000242624	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000706	0000001	10908.00	29/07/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000707	0000001	7060.00	29/07/2022	0000000231258	020478	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000708	0000001	13120.00	29/07/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000709	0000001	9840.94	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000710	0000001	985.53	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000783	0000001	500.00	29/07/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000770	0000001	11.00	29/07/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000001	4.75	01/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003736	0000001	1212.00	03/08/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001462	0000002	22000.00	03/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001394	0000001	19596.03	03/08/2022	0000000242160	020478	000000	685.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001503	0000001	13600.00	03/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001652	0000001	12892.50	04/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003716	0000001	156502.67	04/08/2022	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003718	0000001	5900.00	04/08/2022	0000000403962	020478	000000	295.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003719	0000001	8340.00	04/08/2022	0000000403962	020478	000000	417.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003720	0000001	7740.00	04/08/2022	0000000403962	020478	000000	387.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	1780.00	04/08/2022	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	830.00	04/08/2022	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	550.00	04/08/2022	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	3500.00	04/08/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	3000.00	04/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0000001	12000.00	04/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003727	0000001	60000.00	04/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	2.20	04/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	22.00	08/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	4.40	08/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	11.00	08/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003800	0000001	10000.00	08/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	3500.00	08/08/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003770	0000001	215459.26	08/08/2022	0000006472618	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	11.00	08/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	22.00	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	11.00	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	11.00	08/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	23310.00	08/08/2022	0000000106178	020478	000000	466.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	14258.16	08/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	73300.92	08/08/2022	0000000051519	020478	000000	2521.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	3000.00	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	2900.00	08/08/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	44802.66	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	4419.02	08/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	6000.00	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	19283.30	08/08/2022	0000000051519	020478	000000	385.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	2657.24	08/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000553	0000001	351.12	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001653	0000001	2900.00	08/08/2022	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001695	0000001	29399.23	08/08/2022	0000000243606	020478	000000	587.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001696	0000001	450.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001697	0000001	450.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001698	0000001	450.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001699	0000001	44.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001703	0000001	33.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001649	0000001	500.00	08/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001656	0000001	450.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001657	0000001	1800.00	08/08/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001658	0000001	200.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001660	0000001	300.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001667	0000001	6000.00	08/08/2022	0000000242160	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001668	0000001	5000.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001632	0000001	5400.00	08/08/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001582	0000001	488.88	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001569	0000001	485.88	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001570	0000001	9551.48	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001452	0000001	8794.00	08/08/2022	0000000242160	020478	000000	439.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001446	0000001	8821.43	08/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001173	0000001	1200.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001381	0000001	1200.00	08/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000753	0000001	11.00	08/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000726	0000001	49.24	08/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000001	700.00	08/08/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000742	0000001	700.00	08/08/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000743	0000001	700.00	08/08/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001497	0000001	1596.00	09/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001700	0000001	3300.00	09/08/2022	0000000242160	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001701	0000001	4850.00	09/08/2022	0000000242160	020478	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001705	0000001	510.00	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001710	0000001	500.00	09/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001717	0000001	440.00	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001733	0000001	11.00	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000609	0000001	52.50	09/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000930	0000001	1500.00	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000974	0000001	87.12	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000975	0000001	110.80	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000780	0000001	256.20	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000781	0000001	358.80	09/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003142	0000001	2380.00	09/08/2022	0000000403962	020478	000000	95.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003838	0000001	555.00	09/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003758	0000001	1050.00	09/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003834	0000001	800.00	09/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003836	0000001	1200.00	09/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003829	0000001	3300.00	09/08/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	180.00	09/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	13.20	09/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003862	0000001	11.00	09/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003863	0000001	11.00	09/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	11.00	09/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	13.20	10/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003891	0000001	22.00	10/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	22.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	7500.00	10/08/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003839	0000001	1170.00	10/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	381.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	550.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	1200.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	1400.00	10/08/2022	0000000403962	020478	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003898	0000001	310.00	10/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	1395.00	10/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003902	0000001	434.00	10/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	32000.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003792	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003795	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003605	0000001	5000.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002539	0000001	808.68	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003883	0000001	6433.57	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003884	0000001	2555.84	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003791	0000001	1560.00	10/08/2022	0000000403962	020478	000000	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	3084.00	10/08/2022	0000000403962	020478	000000	123.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	5500.00	10/08/2022	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003597	0000001	500.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003868	0000001	1000.00	10/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003872	0000001	1500.00	10/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003878	0000001	88.78	10/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003794	0000001	4587.50	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003733	0000001	900.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003734	0000001	1200.00	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003797	0000001	4587.50	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000002	10000.00	10/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	8468.00	10/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	4500.00	10/08/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	10000.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	1500.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	2800.00	10/08/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	3800.00	10/08/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	4587.50	10/08/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	3800.00	10/08/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	3800.00	10/08/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	3800.00	10/08/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	3800.00	10/08/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	600.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	3070.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	5600.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	11.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	49.00	10/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	33.00	10/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003793	0000001	4587.50	10/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003803	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003772	0000001	3800.00	10/08/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000371	0000001	5020.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000469	0000001	31015.25	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001734	0000001	1654.40	10/08/2022	0000000078867	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001719	0000001	5347.30	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001725	0000001	33024.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001727	0000001	18758.76	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001729	0000001	78387.50	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001716	0000001	67.17	10/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001739	0000001	22.00	10/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001740	0000001	10.45	10/08/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001704	0000001	1050.00	10/08/2022	0000000242160	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001692	0000001	6608.41	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001693	0000001	2013.76	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001683	0000001	3800.00	10/08/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001684	0000001	3800.00	10/08/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001685	0000001	3800.00	10/08/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001651	0000001	1653.00	10/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001671	0000001	1900.00	10/08/2022	0000000242160	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001672	0000001	3800.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001677	0000001	3800.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001678	0000001	3800.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001679	0000001	3800.00	10/08/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001674	0000001	3800.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001681	0000001	3800.00	10/08/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001669	0000001	2500.00	10/08/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001553	0000001	1890.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001436	0000001	1800.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001288	0000001	4390.00	10/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000745	0000001	1520.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000748	0000001	400.00	10/08/2022	0000000112763	020478	853874	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000749	0000001	500.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000750	0000001	900.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000751	0000001	310.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000752	0000001	400.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000756	0000001	1600.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000757	0000001	400.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000763	0000001	44.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000764	0000001	11.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000735	0000001	700.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000736	0000001	1800.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000737	0000001	800.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000738	0000001	800.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000739	0000001	1200.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000740	0000001	1000.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000730	0000001	300.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000731	0000001	200.00	10/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000746	0000001	1393.28	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000747	0000001	1243.34	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000611	0000001	1019.68	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000001	1201.61	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000613	0000001	6367.97	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000614	0000001	1123.50	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000615	0000001	5244.09	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000685	0000001	3001.46	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000001	1348.57	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000001	3791.64	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000688	0000001	976.10	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000689	0000001	674.39	11/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001535	0000001	229.09	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001536	0000001	3463.17	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001537	0000001	5350.96	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001538	0000001	4948.66	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001539	0000001	2829.48	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001540	0000001	2515.85	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001541	0000001	2476.44	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001542	0000001	3381.71	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001543	0000001	187.25	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001544	0000001	197.51	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001545	0000001	2174.33	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001546	0000001	687.80	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001547	0000001	1200.21	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001548	0000001	6134.35	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001670	0000001	4914.19	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001572	0000001	1920.00	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001568	0000001	800.00	11/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001682	0000001	422.44	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001680	0000001	4065.48	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001673	0000001	2849.24	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001686	0000001	5054.68	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001746	0000001	22.00	11/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001676	0000001	74.90	11/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003774	0000001	344.69	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003776	0000001	287.91	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003778	0000001	307.90	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003900	0000001	4900.00	11/08/2022	0000000403962	020478	000000	98.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003569	0000001	975.88	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003570	0000001	3687.76	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003571	0000001	1330.28	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003572	0000001	337.05	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003573	0000001	169.50	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003566	0000001	4137.59	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003061	0000001	119.84	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003062	0000001	3394.23	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003051	0000001	3173.49	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003052	0000001	524.30	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	4603.97	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	2816.11	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	3783.68	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	5214.82	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	1141.97	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	883.90	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	724.22	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	3587.70	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	3789.66	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	1121.37	11/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	1527.81	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	4142.17	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	1520.34	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	4138.32	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	1666.96	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	1034.00	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	1299.57	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	1076.54	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	995.87	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	2326.74	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	701.23	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	2287.35	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	1478.00	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	2808.20	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	4730.34	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	6184.54	11/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003780	0000001	498.99	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003784	0000001	464.46	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003787	0000001	544.22	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003078	0000001	2013.10	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003050	0000001	892.65	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003070	0000001	157.36	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003071	0000001	149.80	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003072	0000001	1921.40	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003073	0000001	224.70	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003074	0000001	143.96	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003075	0000001	332.41	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003076	0000001	1977.41	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003581	0000001	300.64	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003584	0000001	119.84	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003586	0000001	238.40	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003589	0000001	337.05	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003575	0000001	59.92	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003576	0000001	2071.42	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003562	0000001	398.54	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	1729.26	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003565	0000001	262.15	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003048	0000001	299.60	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	4190.57	11/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	418.00	12/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003961	0000001	11.00	12/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	110.00	12/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003893	0000001	1060.00	12/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	1800.00	12/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	629580.00	12/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	2000.00	12/08/2022	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	8800.00	12/08/2022	0000000051519	020478	000000	536.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	16690.00	12/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	4000.00	12/08/2022	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	11.00	12/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	2400.00	12/08/2022	0000000051519	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	3200.00	12/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	99.00	12/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003904	0000001	1460.00	12/08/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003905	0000001	1460.00	12/08/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003906	0000001	1460.00	12/08/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003907	0000001	1460.00	12/08/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003908	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003909	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003910	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003911	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003912	0000001	1800.00	12/08/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003913	0000001	1166.00	12/08/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003914	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003915	0000001	1580.00	12/08/2022	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003916	0000001	1745.00	12/08/2022	0000000124184	020478	000000	69.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003917	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003918	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003919	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003920	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003921	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003922	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003924	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003926	0000001	1855.00	12/08/2022	0000000124184	020478	000000	74.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003927	0000001	998.00	12/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003937	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003938	0000001	1525.00	12/08/2022	0000000124184	020478	000000	61.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003939	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003940	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003941	0000001	1900.00	12/08/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003942	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003944	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003945	0000001	1800.00	12/08/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003946	0000001	1600.00	12/08/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003948	0000001	2200.00	12/08/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003949	0000001	2000.00	12/08/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003951	0000001	2000.00	12/08/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003929	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003931	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003932	0000001	1525.00	12/08/2022	0000000124184	020478	000000	61.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003933	0000001	1800.00	12/08/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003934	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003935	0000001	1250.00	12/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003877	0000001	7600.00	12/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001737	0000001	480.00	12/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001741	0000001	225.00	12/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001742	0000001	2666.00	12/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001753	0000001	1300.00	12/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001492	0000001	1250.00	12/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001762	0000001	22.90	12/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000677	0000001	790.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000678	0000001	790.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000575	0000001	645.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000576	0000001	790.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000547	0000001	790.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000548	0000001	790.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000457	0000001	1060.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000765	0000001	800.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000768	0000001	170.00	12/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001588	0000002	176800.00	14/08/2022	0000000242160	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001589	0000002	61560.00	14/08/2022	0000000242160	020478	000000	3385.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001591	0000002	29375.00	14/08/2022	0000000242160	020478	000000	1615.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001590	0000002	122750.00	14/08/2022	0000000242160	020478	000000	6751.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001592	0000002	30400.00	14/08/2022	0000000242160	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001732	0000001	65.00	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001752	0000001	62006.25	15/08/2022	0000000078867	020478	000000	1240.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001743	0000001	215.83	15/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001744	0000001	215.63	15/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001738	0000001	2500.00	15/08/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001516	0000001	2942.34	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001551	0000001	9479.00	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001552	0000001	8378.00	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001451	0000001	7585.00	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001770	0000001	11.00	15/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001771	0000001	6200.00	15/08/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001761	0000001	1700.00	15/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000754	0000001	191.32	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000755	0000001	300.00	15/08/2022	0000000112763	020478	853878	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000773	0000001	60000.00	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000774	0000001	66.00	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000766	0000001	350.00	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000767	0000001	250.00	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000758	0000001	450.00	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000759	0000001	208.18	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000760	0000001	1324.44	15/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000574	0000001	3185.95	15/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003936	0000001	1250.00	15/08/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003952	0000001	2000.00	15/08/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	11.00	15/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	11132.09	15/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	21231.50	15/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	9673.56	15/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000002	10521.71	15/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003141	0000001	28901.40	15/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002209	0000001	2500.00	15/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001371	0000001	8190.00	15/08/2022	0000000403962	020478	000000	163.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	33.00	15/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	22.00	15/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	2.20	15/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003602	0000001	2696.18	15/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004001	0000001	2303.00	15/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004003	0000001	631.00	15/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004004	0000001	1426.00	15/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004018	0000001	11.00	16/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004019	0000001	816.69	16/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000002	2913.42	16/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	2.20	16/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004013	0000001	11.00	16/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	11.00	16/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003701	0000002	4000.00	16/08/2022	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	803.00	16/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	1100.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	1100.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003974	0000001	1200.00	16/08/2022	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	1500.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	2057.80	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	750.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	1500.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	77.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	290.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	1500.00	16/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003969	0000001	5000.00	16/08/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004010	0000001	427.20	16/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001773	0000001	500.00	16/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001763	0000001	1100.00	16/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001745	0000001	1000.00	16/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001747	0000001	550.00	16/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001757	0000001	450.00	16/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001758	0000001	3100.00	16/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001145	0000001	6942.74	16/08/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001146	0000001	22436.18	16/08/2022	0000000242160	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001147	0000001	26173.05	16/08/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001148	0000001	3802.40	16/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001149	0000001	116351.20	16/08/2022	0000000242160	020478	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001779	0000001	11.00	17/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	300.00	17/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004092	0000001	3000.00	17/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	4.40	17/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004093	0000001	1560.00	17/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	600.00	18/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003361	0000001	4500.00	18/08/2022	0000000403962	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001814	0000001	4500.00	18/08/2022	0000000403962	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004037	0000001	60000.00	18/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004050	0000001	300.00	18/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003814	0000001	1900.00	18/08/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	11.00	18/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	11.00	18/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	2.20	18/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	198.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	4766.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	4924.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	4924.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	4766.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	337.05	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	741.44	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	1709.38	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	3546.09	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	4468.32	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	3325.50	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	700.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	1010.00	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	1685.60	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	1404.00	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	780.00	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	161.95	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	126.40	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	744.80	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	374.05	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	515.89	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	278.16	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	234.24	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	231.60	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	453.07	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	392.87	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	1600.00	18/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	1212.00	18/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	37709.20	18/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	10.45	18/08/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	760.00	18/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	829.44	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	2112.48	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	1551.00	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	1716.00	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	192.64	18/08/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003984	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004022	0000001	3435.44	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004025	0000001	284.62	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004027	0000001	314.58	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004053	0000001	1330.00	18/08/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004089	0000001	30250.00	18/08/2022	0000000403962	020478	000000	833.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002520	0000001	3187.24	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002681	0000001	4491.56	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002684	0000001	4494.55	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002693	0000001	4127.95	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002694	0000001	1851.30	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003240	0000001	3700.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001774	0000001	3100.76	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001772	0000001	600.00	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001781	0000001	11.00	18/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001782	0000001	10.45	18/08/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001731	0000001	405.50	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001475	0000001	21431.25	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001476	0000001	43600.00	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001477	0000001	50147.40	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001478	0000001	82916.75	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001432	0000001	12595.70	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001555	0000001	2476.50	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001549	0000001	6443.80	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001550	0000001	3122.50	18/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000729	0000001	400.00	18/08/2022	0000000112763	020478	853873	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004023	0000001	258.03	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003976	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003977	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003978	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003979	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003980	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003981	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003982	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003983	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003985	0000001	1250.00	18/08/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003986	0000001	2000.00	18/08/2022	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003987	0000001	1650.00	18/08/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003988	0000001	1350.00	18/08/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003990	0000001	1000.00	18/08/2022	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003991	0000001	600.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003992	0000001	600.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003993	0000001	600.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003994	0000001	600.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003995	0000001	600.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003996	0000001	700.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003997	0000001	700.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003998	0000001	700.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004000	0000001	400.00	18/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002682	0000001	4020.67	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002683	0000001	4355.26	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002056	0000001	3092.89	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002058	0000001	1759.60	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002059	0000001	3159.41	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002060	0000001	1396.15	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002003	0000001	4192.55	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002004	0000001	4541.23	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002005	0000001	5107.68	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002006	0000001	3500.52	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002062	0000001	3073.10	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002065	0000001	2730.06	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002067	0000001	6432.86	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002068	0000001	5561.40	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002070	0000001	4102.61	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002071	0000001	4721.83	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002073	0000001	2666.60	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002075	0000001	3753.10	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002205	0000001	4056.70	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002223	0000001	4566.60	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002224	0000001	3845.03	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002225	0000001	4566.60	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002227	0000001	6161.73	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002524	0000001	3623.86	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002544	0000001	4976.31	18/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004095	0000001	700.00	19/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001643	0000001	9744.35	19/08/2022	0000000078867	020478	000000	1623.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001644	0000001	4603.30	19/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001645	0000001	1530.38	19/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001646	0000001	3708.45	19/08/2022	0000000242160	020478	000000	1454.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001647	0000001	20209.47	19/08/2022	0000000242160	020478	000000	451.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001648	0000001	3780.87	19/08/2022	0000000078867	020478	000000	169.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001636	0000001	1676.42	19/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001791	0000001	2982.00	19/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001780	0000001	350.00	19/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001778	0000001	1212.00	19/08/2022	0000000242160	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004054	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004055	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004056	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004057	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004058	0000001	1330.00	19/08/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004059	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004061	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004062	0000001	1500.00	19/08/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004064	0000001	308.00	19/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004038	0000001	763.00	19/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004039	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004040	0000001	1500.00	19/08/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004041	0000001	1350.00	19/08/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004042	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004043	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004044	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004045	0000001	1350.00	19/08/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004046	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004047	0000001	2100.00	19/08/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004048	0000001	1500.00	19/08/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004049	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004051	0000001	1500.00	19/08/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004052	0000001	1212.00	19/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	286.00	19/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	1700.00	19/08/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	1700.00	19/08/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	1600.00	19/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	1500.00	19/08/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	1400.00	19/08/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	3000.00	19/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	1050.00	19/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	2000.00	19/08/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	2000.00	19/08/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	2000.00	19/08/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	1500.00	19/08/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	1500.00	19/08/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	1312.00	19/08/2022	0000000051519	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	1800.00	19/08/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	1500.00	19/08/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	1212.00	19/08/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	1600.00	19/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	1600.00	19/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	1600.00	19/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	264.00	19/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004137	0000001	198.00	19/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	11.00	19/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	1753.94	19/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	1753.94	19/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	1753.94	19/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004096	0000001	37604.35	19/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	1925.00	19/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	11.00	22/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	11.00	22/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	2.20	22/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	20160.00	22/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	15283.11	22/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004163	0000001	15660.10	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003947	0000001	11593.62	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003955	0000001	22010.00	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003768	0000001	4406.25	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003833	0000001	23286.75	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003227	0000001	25270.90	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002631	0000001	10558.98	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002632	0000001	10464.35	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001411	0000001	5704.65	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001412	0000001	6495.00	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001775	0000001	440.40	22/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001776	0000001	4788.80	22/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001777	0000001	2676.00	22/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001802	0000001	7500.00	22/08/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001803	0000001	3750.00	22/08/2022	0000000242160	020478	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001797	0000001	6500.00	22/08/2022	0000000242160	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001798	0000001	3750.00	22/08/2022	0000000242160	020478	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001799	0000001	6000.00	22/08/2022	0000000242160	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001800	0000001	6250.00	22/08/2022	0000000242160	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001702	0000001	20206.60	22/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003691	0000001	16200.00	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004109	0000001	350.00	22/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003247	0000001	11000.00	22/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001044	0000001	76.00	23/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003660	0000001	4876.86	23/08/2022	0000000124184	020478	000000	169.39	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003661	0000001	3897.65	23/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004154	0000001	7500.00	23/08/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004155	0000001	12500.00	23/08/2022	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004156	0000001	7500.00	23/08/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004157	0000001	7500.00	23/08/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001637	0000001	1987.59	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001638	0000001	6325.61	23/08/2022	0000000242160	020478	000000	166.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001639	0000001	16416.18	23/08/2022	0000000242160	020478	000000	112.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001640	0000001	838.29	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001641	0000001	8793.53	23/08/2022	0000000242160	020478	000000	218.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001642	0000001	2486.23	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001811	0000001	1000.00	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001812	0000001	250.00	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001804	0000001	10619.36	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001805	0000001	111.00	23/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001806	0000001	335.00	23/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001807	0000001	560.00	23/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000790	0000001	4500.00	23/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000791	0000001	11.00	23/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000785	0000001	2850.00	23/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003665	0000001	3766.88	23/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002695	0000001	1045.00	23/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003663	0000001	2364.83	23/08/2022	0000000124184	020478	000000	56.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004176	0000001	21870.82	23/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	7500.00	23/08/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	300.00	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	2630.00	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	6250.00	23/08/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	6250.00	23/08/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	6250.00	23/08/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	5000.00	23/08/2022	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	7500.00	23/08/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	6250.00	23/08/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004158	0000001	7500.00	23/08/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	5750.00	23/08/2022	0000000124109	020478	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	2106.00	23/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	2340.00	23/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	11.00	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	33.00	23/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	1515.00	23/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	24758.00	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	21102.10	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	20515.73	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	5195.33	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	5998.78	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	3899.80	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	5052.71	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	3722.34	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	1929.90	23/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	508.00	23/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	26.40	23/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	44.00	23/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003657	0000001	4002.44	23/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	3988.80	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	4520.10	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	2780.13	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000056	4815.00	23/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	4643.59	23/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004197	0000001	35069.20	23/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004198	0000001	35069.20	23/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004203	0000001	35069.20	23/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004204	0000001	35069.20	23/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004199	0000001	600.00	23/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003652	0000001	6196.59	23/08/2022	0000000124184	020478	000000	1712.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004196	0000001	3069.00	23/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004207	0000001	75.00	24/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004187	0000001	9046.19	24/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	0.22	24/08/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004216	0000001	11.00	24/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	11.00	24/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004188	0000001	19189.16	24/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	20242.65	24/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004190	0000001	2638.79	24/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	4551.79	24/08/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	1600.00	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	8550.00	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	4918.08	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	5103.36	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	11.00	24/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	11.00	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	1560.00	24/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	75.62	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	72.02	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	1829.30	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	17401.66	24/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000786	0000001	43.89	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000787	0000001	300.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000779	0000001	315.00	24/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000780	0000001	315.00	24/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000781	0000001	500.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000782	0000001	400.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000775	0000001	260.00	24/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000776	0000001	260.00	24/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000777	0000001	315.00	24/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000792	0000001	22.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000771	0000001	23.21	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000797	0000001	200.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000798	0000001	110.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000717	0000001	1479.59	24/08/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000718	0000001	3003.61	24/08/2022	0000000238120	020478	000000	1268.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000711	0000001	4316.80	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000712	0000001	508.00	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000713	0000001	2403.10	24/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000714	0000001	822.36	24/08/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000001	1435.16	24/08/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000001	2286.03	24/08/2022	0000000284459	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001786	0000001	1086.30	25/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001787	0000001	104.12	25/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001824	0000001	11.00	25/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004010	0000002	692.80	25/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001981	0000001	1400.00	25/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000984	0000001	500.00	25/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003218	0000001	3500.00	25/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	290.00	25/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004016	0000001	7750.00	25/08/2022	0000000124184	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004011	0000001	440.00	25/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002126	0000001	1045.00	25/08/2022	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001714	0000001	1045.00	25/08/2022	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	13.20	25/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	11.00	25/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	7466.30	26/08/2022	0000000403962	020478	000000	1841.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004233	0000001	28668.66	26/08/2022	0000000403962	020478	000000	4622.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004251	0000001	5189.07	26/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	33.00	26/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004234	0000001	21975.39	26/08/2022	0000000403962	020478	000000	3432.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	250.00	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	43212.00	26/08/2022	0000000403962	020478	000000	13547.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004227	0000001	27700.00	26/08/2022	0000000403962	020478	000000	6528.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004228	0000001	17210.38	26/08/2022	0000000403962	020478	000000	4156.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004231	0000001	18998.00	26/08/2022	0000000403962	020478	000000	5002.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004246	0000001	400.00	26/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004250	0000001	10918.71	26/08/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004171	0000001	4850.00	26/08/2022	0000000124184	020478	000000	97.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004238	0000001	63235.36	26/08/2022	0000000403962	020478	000000	16025.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004239	0000001	47458.00	26/08/2022	0000000403962	020478	000000	8201.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004240	0000001	12496.00	26/08/2022	0000000403962	020478	000000	979.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004253	0000001	40202.44	26/08/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004272	0000001	33023.78	26/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004237	0000001	46094.80	26/08/2022	0000000403962	020478	000000	4100.47	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004245	0000001	1551.36	26/08/2022	0000000403962	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004255	0000001	1078.19	26/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	34475.52	26/08/2022	0000000403962	020478	000000	8896.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	2424.00	26/08/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	9260.00	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	7500.00	26/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	3280.00	26/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	2000.00	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	23960.48	26/08/2022	0000000403962	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	11.00	26/08/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	932824.23	26/08/2022	0000000124109	020478	000000	270067.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	48355.43	26/08/2022	0000000124109	020478	000000	12956.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	34611.47	26/08/2022	0000000124109	020478	000000	10557.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	190351.39	26/08/2022	0000000124109	020478	000000	24726.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	2826.36	26/08/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	26467.69	26/08/2022	0000000051519	020478	000000	3613.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	1964.32	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	7500.00	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	120.00	26/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004244	0000001	21380.66	26/08/2022	0000000403962	020478	000000	5386.54	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004241	0000001	31641.94	26/08/2022	0000000403962	020478	000000	8605.63	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004242	0000001	18598.00	26/08/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004243	0000001	23270.40	26/08/2022	0000000403962	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004254	0000001	19918.99	26/08/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001825	0000001	500.00	26/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001821	0000001	8624.70	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001827	0000001	5800.00	26/08/2022	0000000242160	020478	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001833	0000001	88.00	26/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001834	0000001	31.35	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001835	0000001	97344.57	26/08/2022	0000000242160	020478	000000	6975.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001836	0000001	30240.80	26/08/2022	0000000242160	020478	000000	2381.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001837	0000001	9455.40	26/08/2022	0000000242160	020478	000000	566.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001838	0000001	11658.80	26/08/2022	0000000242160	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001839	0000001	25053.60	26/08/2022	0000000242160	020478	000000	1894.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001840	0000001	49910.77	26/08/2022	0000000242160	020478	000000	4484.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001841	0000001	82012.97	26/08/2022	0000000242160	020478	000000	7302.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001842	0000001	30099.12	26/08/2022	0000000242160	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001843	0000001	10099.09	26/08/2022	0000000242160	020478	000000	676.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001844	0000001	95777.91	26/08/2022	0000000242160	020478	000000	25836.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001845	0000001	28403.43	26/08/2022	0000000242160	020478	000000	6211.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001846	0000001	217954.22	26/08/2022	0000000242160	020478	000000	51964.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001847	0000001	8723.96	26/08/2022	0000000242160	020478	000000	1725.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001848	0000001	6662.97	26/08/2022	0000000242160	020478	000000	1733.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001849	0000001	90237.02	26/08/2022	0000000242160	020478	000000	17538.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001850	0000001	205952.88	26/08/2022	0000000242160	020478	000000	59653.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001851	0000001	4000.00	26/08/2022	0000000242160	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001852	0000001	31510.61	26/08/2022	0000000242160	020478	000000	7320.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001853	0000001	11711.16	26/08/2022	0000000242160	020478	000000	3401.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001856	0000001	59384.56	26/08/2022	0000000078867	020478	000000	5619.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001857	0000001	45884.52	26/08/2022	0000000078867	020478	000000	10044.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001858	0000001	5036.05	26/08/2022	0000000078867	020478	000000	1023.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001859	0000001	51551.64	26/08/2022	0000000078867	020478	000000	13501.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001860	0000001	22238.66	26/08/2022	0000000078867	020478	000000	6596.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001861	0000001	41483.35	26/08/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001862	0000001	12357.12	26/08/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001863	0000001	126977.70	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001864	0000001	5485.82	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001865	0000001	3874.76	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001866	0000001	28863.41	26/08/2022	0000000242160	020478	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001867	0000001	114961.39	26/08/2022	0000000242160	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001868	0000001	19680.48	26/08/2022	0000000242160	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001869	0000001	6892.48	26/08/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001870	0000001	32919.87	26/08/2022	0000000078867	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001871	0000001	25986.24	26/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001872	0000001	2746.02	26/08/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001687	0000001	398.40	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001689	0000001	700.00	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001691	0000001	1398.60	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001754	0000001	38.70	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001556	0000001	11520.00	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001510	0000001	16663.72	26/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001483	0000001	1053.80	26/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000799	0000001	15750.50	26/08/2022	0000000112763	020478	000000	4126.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000800	0000001	22214.00	26/08/2022	0000000112763	020478	000000	3425.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000801	0000001	2424.00	26/08/2022	0000000112763	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000802	0000001	1418.04	26/08/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000803	0000001	12666.66	26/08/2022	0000000112763	020478	000000	1028.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000778	0000001	315.00	26/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000809	0000001	985.53	26/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000810	0000001	9849.37	26/08/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000824	0000001	22.00	26/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000796	0000001	200.00	26/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000324	0000001	350.00	26/08/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000831	0000001	11.00	29/08/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000833	0000001	11.00	29/08/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000834	0000001	33.00	29/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000828	0000001	44.00	29/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000822	0000001	300.00	29/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000812	0000001	400.00	29/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000816	0000001	140.00	29/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000818	0000001	800.00	29/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000804	0000001	3924.00	29/08/2022	0000000231258	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000805	0000001	6848.00	29/08/2022	0000000242624	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000806	0000001	7060.00	29/08/2022	0000000231258	020478	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000807	0000001	10908.00	29/08/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000808	0000001	13159.09	29/08/2022	0000000238120	020478	000000	1072.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000789	0000001	1700.00	29/08/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000793	0000001	22.68	29/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000794	0000001	28.73	29/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001466	0000001	1000.00	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001566	0000001	7475.00	29/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001274	0000001	4680.00	29/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001783	0000001	2623.20	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001887	0000001	20184.23	29/08/2022	0000000078867	020478	000000	1792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001888	0000001	55.00	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001890	0000001	550.00	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001818	0000001	200.00	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001819	0000001	200.00	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004270	0000001	5165.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004296	0000001	1300.00	29/08/2022	0000000414441	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001036	0000001	2116.80	29/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	15050.00	29/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	16990.00	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	1300.00	29/08/2022	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	1120.00	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	55.00	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	11.00	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	1000.00	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	2900.00	29/08/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	3560.00	29/08/2022	0000000051519	020478	000000	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	3740.00	29/08/2022	0000000051519	020478	000000	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	11037.75	29/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004247	0000001	800.00	29/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004309	0000001	8590.70	29/08/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003495	0000001	1058.00	29/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	63685.02	29/08/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004321	0000001	620.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004322	0000001	1271.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	876.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004221	0000001	300.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004224	0000001	600.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004110	0000001	300.00	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	1944.00	29/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	893.00	29/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004303	0000001	165.96	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	50291.30	29/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004311	0000001	11.00	29/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004318	0000001	11.00	29/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	7898.08	30/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004332	0000001	569.15	30/08/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004333	0000001	0.27	30/08/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004334	0000001	7.22	30/08/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004336	0000001	4.40	30/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004337	0000001	88.00	30/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004317	0000001	750.00	30/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	49.00	30/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004138	0000001	1050.00	30/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001820	0000001	95070.00	30/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001821	0000002	26000.00	30/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001898	0000001	88.00	30/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001899	0000001	440.40	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001891	0000001	1000.00	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001826	0000001	279.00	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001801	0000001	7500.00	31/08/2022	0000000242160	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001903	0000001	30.88	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001908	0000001	92.50	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001909	0000001	92.50	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001910	0000001	92.50	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001911	0000001	92.50	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001924	0000001	1800.00	31/08/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001925	0000001	200.00	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001927	0000001	450.00	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001928	0000001	300.00	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001922	0000001	600.00	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001923	0000001	10.45	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001937	0000001	44.00	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001762	0000002	22.00	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001278	0000001	5400.00	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001269	0000002	10.45	31/08/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001226	0000001	5641.00	31/08/2022	0000000078867	020478	000000	171.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001552	0000002	8378.00	31/08/2022	0000000242160	020478	000000	418.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001551	0000002	9479.00	31/08/2022	0000000242160	020478	000000	473.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001486	0000001	2942.94	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001451	0000002	7585.00	31/08/2022	0000000242160	020478	000000	379.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001443	0000001	10842.17	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001448	0000001	7037.20	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001449	0000001	15109.20	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001743	0000002	215.63	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001707	0000001	4511.00	31/08/2022	0000000242160	020478	000000	90.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001709	0000001	3700.00	31/08/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000769	0000001	22.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000788	0000001	33.87	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000829	0000001	154.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000830	0000001	220.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000837	0000001	750.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000835	0000001	600.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000844	0000001	500.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000841	0000001	2300.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000841	0000002	2300.00	31/08/2022	0000000112763	020478	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000842	0000001	800.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000842	0000002	800.00	31/08/2022	0000000112763	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000002	2286.03	31/08/2022	0000000284459	020478	000000	170.01	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000001	180.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000002	2100.00	31/08/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000732	0000001	200.00	31/08/2022	0000000112763	020478	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000742	0000002	700.00	31/08/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000002	700.00	31/08/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000761	0000001	1400.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000743	0000002	700.00	31/08/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000853	0000001	2410.00	31/08/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000853	0000002	2410.00	31/08/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000854	0000001	1950.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000855	0000001	92.50	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000856	0000001	92.50	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000857	0000001	33.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000858	0000001	33.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000870	0000001	33.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000871	0000001	22.00	31/08/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000871	0000002	22.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000902	0000001	11.00	31/08/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000903	0000001	33.00	31/08/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004296	0000002	1300.00	31/08/2022	0000000414441	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004290	0000001	1100.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004295	0000001	2160.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004347	0000001	146970.00	31/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004347	0000002	146970.00	31/08/2022	0000000403989	020478	000000	2939.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004010	0000003	1120.00	31/08/2022	0000000414441	020478	000000	119.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003968	0000001	9800.00	31/08/2022	0000000124184	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003793	0000002	4587.50	31/08/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003927	0000002	998.00	31/08/2022	0000000124184	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002061	0000001	3028.23	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001055	0000001	31.35	31/08/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	92.50	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	1650.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000002	1650.00	31/08/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	44.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	637719.83	31/08/2022	0000000124109	020478	000000	1242.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	31521.66	31/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	22374.78	31/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	969648.46	31/08/2022	0000000124109	020478	000000	100942.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	22.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	22.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	11.00	31/08/2022	0000000051519	020478	000sim	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000002	2900.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	22.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	44.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000002	24758.00	31/08/2022	0000000051519	020478	000000	495.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000002	700.00	31/08/2022	0000000051519	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	1650.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000002	1650.00	31/08/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000002	49.00	31/08/2022	0000000000811	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000002	1600.00	31/08/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000002	27952.05	31/08/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000002	1929.90	31/08/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002695	0000002	1045.00	31/08/2022	0000000072303	020478	000000	20.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004325	0000001	3200.00	31/08/2022	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004326	0000001	1212.00	31/08/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004328	0000001	1650.00	31/08/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004205	0000001	88422.06	31/08/2022	0000006472650	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004011	0000002	440.00	31/08/2022	0000000414441	020478	000000	17.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004020	0000001	88.78	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004021	0000001	88.78	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003794	0000002	4587.50	31/08/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003880	0000001	88.78	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003770	0000002	215459.26	31/08/2022	0000006472618	001668	000000	4309.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003797	0000002	4587.50	31/08/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004357	0000001	670.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004358	0000001	670.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004359	0000001	350.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004360	0000001	350.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004361	0000001	350.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004362	0000001	350.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	11.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	22.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	22.00	31/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000009	3.10	31/08/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000010	3.10	31/08/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	1371.00	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004204	0000002	35069.20	31/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004324	0000001	300.00	31/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003800	0000002	10000.00	31/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003648	0000001	4916.40	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004187	0000002	9036.19	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004005	0000001	956.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	2000.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001543	0000002	4000.00	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004356	0000001	300.00	31/08/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004367	0000001	77.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	11.00	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004369	0000001	4.40	31/08/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	52714.25	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004375	0000001	11.00	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	22.00	31/08/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000001	33.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004283	0000001	11.00	31/08/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	66.00	31/08/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000002	22.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000001	49.00	31/08/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004319	0000001	4000.00	31/08/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	1100.00	31/08/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	600.00	04/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	7830.00	04/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	30959.28	04/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	46936.12	04/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	2900.00	04/09/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	973.00	04/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	5642.00	04/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004385	0000001	156502.67	04/09/2022	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000866	0000001	700.00	04/09/2022	0000000284459	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000840	0000001	1500.00	04/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000859	0000001	1293.00	04/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000860	0000001	250.00	04/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000845	0000001	500.00	04/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000843	0000001	2100.00	04/09/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000826	0000001	100.00	04/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001808	0000001	5464.00	04/09/2022	0000000242160	020478	000000	191.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001938	0000001	185300.00	04/09/2022	0000000242160	020478	000000	10191.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001948	0000001	500.00	04/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001944	0000001	30400.00	04/09/2022	0000000242160	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001940	0000001	70680.00	04/09/2022	0000000242160	020478	000000	3887.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001941	0000001	123740.00	04/09/2022	0000000242160	020478	000000	6805.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001942	0000001	37600.00	04/09/2022	0000000242160	020478	000000	2068.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001929	0000001	6000.00	04/09/2022	0000000242160	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001930	0000001	425.00	04/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001931	0000001	960.00	04/09/2022	0000000242160	020478	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001932	0000001	1800.00	04/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001904	0000001	1120.00	04/09/2022	0000000242160	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001896	0000001	2800.00	04/09/2022	0000000242160	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001950	0000001	3300.00	05/09/2022	0000000242160	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001973	0000001	330.00	05/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000864	0000001	700.00	05/09/2022	0000000255181	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000865	0000001	700.00	05/09/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000879	0000001	11.00	05/09/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000880	0000001	11.00	05/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004384	0000001	7080.00	05/09/2022	0000000124184	020478	000000	354.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004407	0000001	1000.00	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004408	0000001	2000.00	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	33.00	05/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	11.00	05/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004388	0000001	3300.00	05/09/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004406	0000001	35479.24	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004371	0000001	20000.00	05/09/2022	0000000403962	020478	000000	1000.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004379	0000001	5560.00	05/09/2022	0000000124184	020478	000000	278.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004381	0000001	5160.00	05/09/2022	0000000124184	020478	000000	258.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004354	0000001	7087.22	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	2179.52	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004173	0000001	3740.00	05/09/2022	0000000124184	020478	000000	149.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004174	0000001	3840.00	05/09/2022	0000000124184	020478	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	3500.00	05/09/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004382	0000001	3000.00	05/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	11.00	05/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004414	0000001	11.00	05/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004460	0000001	2.20	05/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	4.40	05/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	11.00	05/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004490	0000001	2294.00	06/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004492	0000001	1333.00	06/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	1212.00	06/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000876	0000001	1277.00	06/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000877	0000001	118.39	06/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000898	0000001	11.00	06/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000900	0000001	33.00	08/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000901	0000001	33.00	08/09/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000895	0000001	350.00	08/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000896	0000001	350.00	08/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000872	0000001	350.00	08/09/2022	0000000112763	020478	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000001	200.00	08/09/2022	0000000112763	020478	853881	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000850	0000001	650.00	08/09/2022	0000000284459	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000851	0000001	650.00	08/09/2022	0000000284459	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000852	0000001	1310.00	08/09/2022	0000000255181	020478	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000846	0000001	1158.00	08/09/2022	0000000284459	020478	000000	46.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000847	0000001	550.00	08/09/2022	0000000255181	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000848	0000001	315.00	08/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000863	0000001	194.99	08/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000827	0000001	690.00	08/09/2022	0000000112763	020478	000000	27.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000825	0000001	2000.00	08/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000839	0000001	99.99	08/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000762	0000001	500.00	08/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001974	0000001	1654.40	08/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001982	0000001	450.00	08/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001983	0000001	450.00	08/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001984	0000001	450.00	08/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001956	0000001	1200.00	08/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001958	0000001	5400.00	08/09/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002009	0000001	44.00	08/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001915	0000001	120.00	08/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004343	0000001	1356.00	08/09/2022	0000000403962	020478	000000	54.24	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003381	0000001	4000.00	08/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	500.00	08/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	6585.00	08/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	11.00	08/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004477	0000001	3000.00	08/09/2022	0000000072303	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004499	0000001	1212.00	08/09/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003486	0000001	2040.00	08/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	500.00	08/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	830.00	08/09/2022	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004192	0000001	1780.00	08/09/2022	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	550.00	08/09/2022	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	550.00	08/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004351	0000001	1469.00	08/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004352	0000001	1469.00	08/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004353	0000001	2951.00	08/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004304	0000001	5500.00	08/09/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	33.00	08/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	33.00	08/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	2.20	08/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004525	0000001	11.00	09/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	33.00	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004528	0000001	8.80	09/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004521	0000001	15689.92	09/09/2022	0000000403989	020478	000000	2841.31	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004522	0000001	15689.92	09/09/2022	0000000403989	020478	000000	2841.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	1400.00	09/09/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	1200.00	09/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004482	0000001	1800.00	09/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004300	0000001	4294.08	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003750	0000001	26807.55	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003875	0000001	11700.00	09/09/2022	0000000403962	020478	000000	234.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004520	0000001	30000.00	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004349	0000001	800.00	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004299	0000001	3735.00	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004082	0000001	3600.00	09/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002645	0000001	28860.00	09/09/2022	0000000414441	020478	000000	998.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003209	0000001	28860.00	09/09/2022	0000000414441	020478	000000	998.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002381	0000001	12533.00	09/09/2022	0000000414441	020478	000000	433.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001943	0000001	131.25	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001945	0000001	422.21	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001946	0000001	131.25	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001947	0000001	218.75	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002010	0000001	141.06	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002005	0000001	450.00	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002006	0000001	450.00	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002007	0000001	450.00	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002014	0000001	11.00	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002001	0000001	5000.00	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002004	0000001	20505.75	09/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001951	0000001	1642.00	09/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002012	0000001	450.00	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002013	0000001	500.00	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001768	0000001	6584.00	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001759	0000001	8414.00	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001760	0000001	9279.00	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001650	0000001	26824.08	12/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004507	0000001	1400.00	12/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004529	0000001	2000.00	12/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	5746.00	12/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004473	0000001	340.00	12/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	744.00	12/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004532	0000001	11.00	12/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	6.60	12/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004534	0000155	17300.77	12/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004535	0000001	2.86	12/09/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004536	0000001	19317.36	12/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	19.80	13/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	44.00	13/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004442	0000001	32000.00	13/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004493	0000001	3800.00	13/09/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	3800.00	13/09/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	992.00	13/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004547	0000001	310.00	13/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004491	0000001	3800.00	13/09/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	1371.00	13/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	1000.00	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	3000.00	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	24420.00	13/09/2022	0000000051519	020478	000000	488.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	218.75	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	44.00	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	11.00	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	8800.00	13/09/2022	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	14937.12	13/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	76791.44	13/09/2022	0000000051519	020478	000000	2772.17	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004448	0000001	1200.00	13/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004446	0000001	900.00	13/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004497	0000001	4587.50	13/09/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004498	0000001	4587.50	13/09/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004512	0000001	1850.00	13/09/2022	0000000124184	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004513	0000001	1900.00	13/09/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004531	0000001	3800.00	13/09/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004500	0000001	4587.50	13/09/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001675	0000001	12000.11	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001893	0000001	24108.06	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001894	0000001	19419.21	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001895	0000001	21312.00	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001889	0000001	36746.20	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001828	0000001	33593.00	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001829	0000001	28580.52	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001830	0000001	8155.91	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001831	0000001	64839.27	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001832	0000001	8628.44	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002002	0000001	1900.00	13/09/2022	0000000242160	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001988	0000001	1653.00	13/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001992	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001993	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001994	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001995	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001996	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001997	0000001	3800.00	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001998	0000001	3800.00	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001999	0000001	3800.00	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002000	0000001	3800.00	13/09/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001979	0000001	28578.61	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001980	0000001	15466.40	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001981	0000001	16650.40	13/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002028	0000001	11.00	13/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000867	0000001	218.75	13/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000868	0000001	218.75	13/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000869	0000001	1379.00	13/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000912	0000001	11.00	13/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000913	0000001	500.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000914	0000001	500.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000916	0000001	77.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000917	0000001	44.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000904	0000001	2300.00	14/09/2022	0000000112763	020478	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000905	0000001	300.00	14/09/2022	0000000112763	020478	853882	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000906	0000001	450.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000907	0000001	500.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000908	0000001	300.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000909	0000001	500.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000910	0000001	500.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000911	0000001	250.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000881	0000001	2211.18	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000882	0000001	5830.01	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000883	0000001	1696.19	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000884	0000001	4425.78	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000885	0000001	786.45	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000886	0000001	1200.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000887	0000001	1200.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000888	0000001	1800.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000889	0000001	1600.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000890	0000001	800.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000891	0000001	1200.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000892	0000001	1200.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000697	0000001	2284.14	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000698	0000001	2812.26	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000772	0000001	22720.00	14/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002024	0000001	70055.00	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002031	0000001	10124.75	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002033	0000001	11.00	14/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001976	0000001	28572.35	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001977	0000001	22673.00	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001978	0000001	51599.70	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001953	0000001	270.00	14/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001959	0000001	2225.25	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001960	0000001	5664.18	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001961	0000001	2328.27	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001962	0000001	187.62	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001963	0000001	171.97	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001964	0000001	4838.15	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001965	0000001	8018.66	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001966	0000001	5653.14	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001967	0000001	127.42	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001968	0000001	5964.00	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001969	0000001	789.07	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001970	0000001	3255.35	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001971	0000001	4284.78	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002019	0000001	5300.00	14/09/2022	0000000242160	020478	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001822	0000001	15989.46	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001784	0000001	1531.36	14/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004453	0000001	9729.15	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004454	0000001	361.61	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004455	0000001	3557.85	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004456	0000001	549.02	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004457	0000001	187.25	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004458	0000001	2571.34	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004459	0000001	2815.59	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004365	0000001	3264.65	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003722	0000001	4678.32	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003723	0000001	4134.80	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003616	0000001	4794.50	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003617	0000001	3014.35	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004538	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000719	0000001	21427.95	14/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004560	0000001	22024.90	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004447	0000001	4977.75	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004350	0000001	3355.99	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004364	0000001	2087.02	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004450	0000001	8341.32	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004429	0000001	823.67	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004431	0000001	212.19	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004441	0000001	449.20	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004444	0000001	134.82	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004445	0000001	1473.27	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003721	0000001	4119.25	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003725	0000001	3807.28	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003726	0000001	4076.71	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003815	0000001	945.99	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003816	0000001	2735.94	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003817	0000001	1133.50	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004111	0000001	5538.43	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004112	0000001	1996.28	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003713	0000001	2473.00	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003614	0000001	2794.21	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003615	0000001	1865.57	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003628	0000001	3176.90	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003630	0000001	2147.60	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000499	0000001	18434.30	14/09/2022	0000000403962	020478	000000	368.69	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000500	0000001	25469.87	14/09/2022	0000000403962	020478	000000	509.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	5410.74	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	5802.48	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	5158.67	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	3138.83	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	2354.04	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	4010.69	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	4268.86	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	3779.91	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	5786.82	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	5920.50	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	6545.83	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	4083.86	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	4375.24	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	1574.07	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	2744.49	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	3694.48	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	42584.20	14/09/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	2500.00	14/09/2022	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	14947.03	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	12900.30	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	9835.69	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	12935.63	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	3244.61	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	1250.55	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	2155.38	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	2781.15	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	3321.44	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	3460.92	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	3652.63	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	3676.04	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	14947.55	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	10700.78	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	3285.48	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	3380.52	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	4031.11	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	3348.64	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	4500.00	14/09/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	2800.00	14/09/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	12200.00	14/09/2022	0000000051519	020478	000000	244.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	11564.10	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	110.00	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	22.00	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	434.18	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	434.18	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	12000.00	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	1500.00	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	534.00	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	175.20	14/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	4587.50	14/09/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	3800.00	14/09/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	2190.13	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	12000.00	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004423	0000001	680.17	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	2773.10	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004344	0000001	2287.25	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004346	0000001	1287.79	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004363	0000001	1417.29	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	4.40	14/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	33.00	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	3325.00	14/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	21150.00	14/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	11.00	15/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	11.00	15/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004677	0000001	440.00	15/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	24.20	15/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004475	0000001	4930.00	15/09/2022	0000000124184	020478	000000	197.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	600.00	15/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	11.00	15/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	3200.00	15/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004511	0000001	2468.10	15/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004673	0000001	61537.03	15/09/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004674	0000001	9097.86	15/09/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004610	0000001	1500.00	15/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004612	0000001	1500.00	15/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004613	0000001	1500.00	15/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004614	0000001	1500.00	15/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004615	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004616	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004617	0000001	1166.00	15/09/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004618	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004619	0000001	1708.00	15/09/2022	0000000124184	020478	000000	68.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004620	0000001	1208.00	15/09/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004621	0000001	1323.00	15/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004622	0000001	1653.00	15/09/2022	0000000124184	020478	000000	66.12	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004623	0000001	1818.00	15/09/2022	0000000124184	020478	000000	72.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004624	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004625	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004626	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004628	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004629	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004630	0000001	1598.00	15/09/2022	0000000124184	020478	000000	63.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004631	0000001	1983.00	15/09/2022	0000000124184	020478	000000	79.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004632	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004633	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004635	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004636	0000001	1166.00	15/09/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004639	0000001	1250.00	15/09/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004640	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004641	0000001	1543.00	15/09/2022	0000000124184	020478	000000	61.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004642	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004643	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004644	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004645	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004647	0000001	1400.00	15/09/2022	0000000124184	020478	000000	24.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004649	0000001	1900.00	15/09/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004650	0000001	1323.00	15/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004651	0000001	1250.00	15/09/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004652	0000001	1250.00	15/09/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004654	0000001	1763.00	15/09/2022	0000000124184	020478	000000	70.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004656	0000001	1600.00	15/09/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004657	0000001	2200.00	15/09/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004658	0000001	2000.00	15/09/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004659	0000001	2000.00	15/09/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004660	0000001	2000.00	15/09/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001813	0000001	8886.00	15/09/2022	0000000242160	020478	000000	444.30	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004627	0000001	1323.00	16/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004409	0000001	2000.00	16/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004578	0000001	1700.00	16/09/2022	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004580	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004581	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004583	0000001	1500.00	16/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004585	0000001	1350.00	16/09/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004587	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004589	0000001	1450.00	16/09/2022	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004591	0000001	1500.00	16/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004593	0000001	1350.00	16/09/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004595	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004596	0000001	2100.00	16/09/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004597	0000001	1500.00	16/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004598	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004599	0000001	1500.00	16/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004600	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004601	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004602	0000001	1330.00	16/09/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004603	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004604	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004605	0000001	1330.00	16/09/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004606	0000001	1212.00	16/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004607	0000001	1500.00	16/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004609	0000001	672.00	16/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004611	0000001	1850.00	16/09/2022	0000000124184	020478	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004743	0000001	286.00	16/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004748	0000001	34.50	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004683	0000001	3500.00	16/09/2022	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	10000.00	16/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004745	0000001	297.00	16/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	6.60	19/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	1200.00	19/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	1500.00	19/09/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	1312.00	19/09/2022	0000000051519	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1800.00	19/09/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	1500.00	19/09/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	1600.00	19/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	1600.00	19/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	1600.00	19/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004572	0000001	1600.00	19/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	1700.00	19/09/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	1700.00	19/09/2022	0000000051519	020478	000TED	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	1400.00	19/09/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	1700.00	19/09/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004582	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004584	0000001	1600.00	19/09/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	1212.00	19/09/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	2000.00	19/09/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	2000.00	19/09/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	2000.00	19/09/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	3330.00	19/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004688	0000001	5800.00	19/09/2022	0000000124184	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004667	0000001	17527.22	19/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003391	0000001	10800.00	19/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003393	0000001	1600.00	19/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000929	0000001	16294.00	19/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000859	0000001	6200.00	19/09/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003618	0000001	3030.00	19/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003392	0000001	27412.00	19/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001814	0000001	7582.00	19/09/2022	0000000242160	020478	000000	379.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001815	0000001	11942.00	19/09/2022	0000000242160	020478	000000	597.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001939	0000001	750.00	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002017	0000001	1200.00	19/09/2022	0000000242160	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002018	0000001	2500.00	19/09/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002008	0000001	92.50	19/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001985	0000001	2500.00	19/09/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002032	0000001	1212.00	19/09/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002023	0000001	15633.50	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002025	0000001	9437.26	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002026	0000001	5018.30	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002039	0000001	16741.10	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002048	0000001	11.00	19/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002049	0000001	22.00	19/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001445	0000001	2199.50	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001513	0000001	12347.43	19/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001192	0000001	22514.00	19/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002051	0000001	2877.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002052	0000001	200.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002053	0000001	600.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002055	0000001	28209.38	20/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002056	0000001	2056.62	20/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002057	0000001	1200.00	20/09/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002062	0000001	44.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002030	0000001	600.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002034	0000001	1000.00	20/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001913	0000001	29740.62	20/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001809	0000001	22906.31	20/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001810	0000001	12963.36	20/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000838	0000001	3063.98	20/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000918	0000001	73.10	20/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000897	0000001	1350.00	20/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000920	0000001	114.68	20/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000875	0000001	250.00	20/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000935	0000001	33.00	20/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004270	0000002	5000.00	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004757	0000001	5000.00	20/09/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003218	0000002	3500.00	20/09/2022	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004653	0000001	314.10	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004662	0000001	338.84	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004685	0000001	2700.00	20/09/2022	0000000124184	020478	000000	108.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004686	0000001	4800.00	20/09/2022	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004480	0000001	8000.00	20/09/2022	0000000414441	020478	000000	320.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004329	0000001	1700.00	20/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004108	0000001	23359.35	20/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003894	0000001	1562.99	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	18830.61	20/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	165.00	20/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	10.45	20/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	300000.00	20/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	1980.66	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	453.07	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	261.58	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	422.84	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	131.29	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	930.00	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	1560.00	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	2527.20	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	1041.60	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	161.95	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	126.40	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	1404.00	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	788.50	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	1784.50	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	1930.50	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	747.00	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	354.16	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	281.20	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	234.24	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	1528.80	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	1497.60	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	1345.50	20/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	4.40	20/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004795	0000001	11.00	20/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	11.00	20/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004798	0000001	66.00	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004720	0000001	4408.35	20/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004751	0000001	2300.00	20/09/2022	0000000124184	020478	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004752	0000001	1946.00	20/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004648	0000001	2000.00	20/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	9070.75	21/09/2022	0000000403962	020478	000000	181.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004824	0000001	1560.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003799	0000001	10000.00	21/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004814	0000001	44.00	21/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	22.00	21/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	33.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004818	0000001	11.00	21/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004754	0000001	1255.49	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004823	0000001	3000.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	1010.00	21/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	5716.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	9100.00	21/09/2022	0000000051519	020478	000000	364.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	33.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	11.00	21/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	22.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	8373.39	21/09/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	20062.25	21/09/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	6079.20	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	6680.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	1500.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	3000.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	1400.00	21/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004687	0000001	400.00	21/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004553	0000001	2707.70	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004744	0000001	950.00	21/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004746	0000001	840.00	21/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004755	0000001	800.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004756	0000001	7000.00	21/09/2022	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004807	0000001	465.00	21/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004753	0000001	650.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004758	0000001	624.00	21/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004759	0000001	900.00	21/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004747	0000001	600.00	21/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004330	0000001	1400.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003609	0000001	1400.00	21/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000936	0000001	55.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000927	0000001	200.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000928	0000001	450.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000930	0000001	500.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000878	0000001	410.00	21/09/2022	0000000255181	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000874	0000001	200.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000915	0000001	200.00	21/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000893	0000001	12000.00	21/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000894	0000001	12000.00	21/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000733	0000001	12000.00	21/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000734	0000001	12000.00	21/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002070	0000001	22.00	21/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002075	0000001	11746.70	22/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002077	0000001	600.00	22/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002078	0000001	19167.27	22/09/2022	0000000243606	020478	000000	383.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002079	0000001	4508.23	22/09/2022	0000000243606	020478	000000	90.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002082	0000001	22.00	22/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002086	0000001	10.45	22/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002029	0000001	650.00	22/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001986	0000001	1120.00	22/09/2022	0000000242160	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001987	0000001	1120.00	22/09/2022	0000000242160	020478	000000	44.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004760	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004761	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004762	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004763	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004764	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004765	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004766	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004767	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004768	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004769	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004771	0000001	1650.00	22/09/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004772	0000001	1350.00	22/09/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004773	0000001	1650.00	22/09/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004775	0000001	1250.00	22/09/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004777	0000001	1350.00	22/09/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004415	0000001	20000.00	22/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004781	0000001	600.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004782	0000001	600.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004783	0000001	600.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004785	0000001	600.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004786	0000001	600.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004787	0000001	700.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004788	0000001	700.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004789	0000001	700.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004790	0000001	400.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004825	0000001	51100.00	22/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004803	0000001	580.00	22/09/2022	0000000072303	020478	000000	23.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004805	0000001	3700.00	22/09/2022	0000000072303	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004366	0000001	1950.00	22/09/2022	0000000072303	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004826	0000001	974.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	11.00	22/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004845	0000001	22.00	22/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004848	0000001	4.40	22/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	242.00	22/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004856	0000001	6371.59	22/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004813	0000001	600.00	22/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004837	0000001	35744.04	23/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004847	0000001	4200.00	23/09/2022	0000000124184	020478	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004857	0000001	6371.59	23/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	6.60	23/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004865	0000001	22.00	23/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004866	0000001	11.00	23/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004867	0000001	44.00	23/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004801	0000001	2624.00	23/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004851	0000001	88.78	23/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	1500.00	23/09/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004738	0000001	112.91	23/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	5750.00	23/09/2022	0000000051519	020478	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	6250.00	23/09/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	3750.00	23/09/2022	0000000051519	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	5250.00	23/09/2022	0000000051519	020478	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	3000.00	23/09/2022	0000000051519	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	12900.00	23/09/2022	0000000051519	020478	000000	516.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	6750.00	23/09/2022	0000000051519	020478	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	2500.00	23/09/2022	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	600.00	23/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	88.00	23/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	34268.90	23/09/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	32738.60	23/09/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	16704.00	23/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000796	0000001	5020.00	23/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001053	0000001	4810.00	23/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004838	0000001	7500.00	23/09/2022	0000000403962	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004839	0000001	12500.00	23/09/2022	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004841	0000001	5000.00	23/09/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004842	0000001	5750.00	23/09/2022	0000000403962	020478	000000	230.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004843	0000001	6000.00	23/09/2022	0000000403962	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004779	0000001	1350.00	23/09/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002060	0000001	470.00	23/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002087	0000001	6250.00	23/09/2022	0000000242160	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002088	0000001	6250.00	23/09/2022	0000000242160	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002089	0000001	6250.00	23/09/2022	0000000242160	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002090	0000001	2500.00	23/09/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002091	0000001	1180.00	23/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002098	0000001	11.00	23/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002083	0000001	5000.00	23/09/2022	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002085	0000001	5500.00	23/09/2022	0000000242160	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002081	0000001	4750.00	23/09/2022	0000000242160	020478	000000	190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002071	0000001	900.00	23/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001921	0000001	1920.00	23/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001736	0000001	1058.40	23/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000680	0000001	1475.39	23/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000681	0000001	1982.16	23/09/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000682	0000001	2792.54	23/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000919	0000001	1535.00	23/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000931	0000001	400.00	23/09/2022	0000000112763	020478	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000932	0000001	300.00	23/09/2022	0000000112763	020478	853886	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000933	0000001	600.00	23/09/2022	0000000112763	020478	853887	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000934	0000001	5000.00	23/09/2022	0000000112763	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000929	0000001	200.00	23/09/2022	0000000112763	020478	853884	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000926	0000001	500.00	23/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000001	310.00	23/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000954	0000001	11.00	23/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000844	0000002	500.00	25/09/2022	0000000112763	020478	873879	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000955	0000001	2000.00	26/09/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000957	0000001	11.00	26/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000948	0000001	322.79	26/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001485	0000001	2590.32	26/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002072	0000001	5860.87	26/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002096	0000001	550.00	26/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002097	0000001	680.00	26/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002022	0000001	943.00	26/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002101	0000001	2045.57	26/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004869	0000001	7500.00	26/09/2022	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004870	0000001	1200.00	26/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004827	0000001	5280.00	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	11.00	26/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	51100.00	26/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	6000.00	26/09/2022	0000000051519	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004543	0000001	1993.00	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004872	0000001	1319.08	26/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004873	0000001	5955.35	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004876	0000001	44.00	26/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004877	0000001	33.00	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004878	0000001	2.20	26/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	1780.00	26/09/2022	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004862	0000001	550.00	26/09/2022	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004863	0000001	830.00	26/09/2022	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004874	0000001	5850.00	26/09/2022	0000000072303	020478	000000	234.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004806	0000001	900.00	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004860	0000001	60.00	26/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004871	0000001	300.00	26/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004808	0000001	11700.96	27/09/2022	0000000403989	020478	000000	1638.13	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004810	0000001	11700.96	27/09/2022	0000000403989	020478	000000	1638.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004882	0000001	300.00	27/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	3503.00	27/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004897	0000001	2.20	27/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004929	0000001	11.00	28/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000001	11.00	28/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004906	0000001	75.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004701	0000001	4000.00	28/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004702	0000001	4000.00	28/09/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004901	0000001	600.00	28/09/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0000001	9400.00	28/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	49.00	28/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004902	0000001	1650.00	28/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001048	0000001	1110.00	28/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002100	0000001	1000.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002120	0000001	10.45	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002108	0000001	660.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002109	0000001	660.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002110	0000001	550.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002111	0000001	550.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002103	0000001	3114.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002104	0000001	142.81	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002065	0000001	427.65	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002042	0000001	1593.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001281	0000001	2250.00	28/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002105	0000001	10137.00	29/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002106	0000001	9348.00	29/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002102	0000001	5140.00	29/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002130	0000001	92957.56	29/09/2022	0000000242160	020478	000000	25133.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002131	0000001	29006.90	29/09/2022	0000000242160	020478	000000	6848.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002132	0000001	204564.44	29/09/2022	0000000242160	020478	000000	51253.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002133	0000001	10607.70	29/09/2022	0000000242160	020478	000000	1542.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002124	0000001	66.00	29/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000959	0000001	14664.64	29/09/2022	0000000112763	020478	000000	4019.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000960	0000001	20598.00	29/09/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000961	0000001	2424.00	29/09/2022	0000000112763	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000962	0000001	1890.72	29/09/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000963	0000001	12666.66	29/09/2022	0000000112763	020478	000000	1028.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000964	0000001	3924.00	29/09/2022	0000000231258	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000965	0000001	6848.00	29/09/2022	0000000242624	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000966	0000001	7060.00	29/09/2022	0000000231258	020478	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000967	0000001	13120.00	29/09/2022	0000000238120	020478	000000	999.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000968	0000001	10908.00	29/09/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000969	0000001	9857.79	29/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000970	0000001	985.53	29/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004926	0000001	19098.00	29/09/2022	0000000403962	020478	000000	5166.53	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004923	0000001	32688.30	29/09/2022	0000000403962	020478	000000	8719.14	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004924	0000001	18598.00	29/09/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004925	0000001	23270.40	29/09/2022	0000000403962	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004935	0000001	20112.73	29/09/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	36732.53	29/09/2022	0000000403962	020478	000000	9005.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	2424.00	29/09/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	34611.47	29/09/2022	0000000124109	020478	000000	10662.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	46854.91	29/09/2022	0000000124109	020478	000000	12620.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	193948.85	29/09/2022	0000000124109	020478	000000	25382.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	2826.36	29/09/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	23305.03	29/09/2022	0000000051519	020478	000000	3918.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	23404.54	29/09/2022	0000000403962	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	1964.32	29/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	938472.07	29/09/2022	0000000124109	020478	000000	274871.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004917	0000001	1551.36	29/09/2022	0000000403962	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004918	0000001	17974.00	29/09/2022	0000000403962	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004936	0000001	1078.19	29/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004549	0000001	850.00	29/09/2022	0000000124184	020478	855032	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004919	0000001	65550.15	29/09/2022	0000000403962	020478	000000	16089.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004921	0000001	48458.00	29/09/2022	0000000403962	020478	000000	8290.95	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004922	0000001	12496.00	29/09/2022	0000000403962	020478	000000	979.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004934	0000001	40369.32	29/09/2022	0000000403962	020478	000000	395.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004907	0000001	43212.00	29/09/2022	0000000403962	020478	000000	13547.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004909	0000001	27700.00	29/09/2022	0000000403962	020478	000000	6528.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004910	0000001	19606.16	29/09/2022	0000000403962	020478	000000	4451.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004911	0000001	18917.20	29/09/2022	0000000403962	020478	000000	5002.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004927	0000001	400.00	29/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	10927.13	29/09/2022	0000000403962	020478	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004932	0000001	5759.60	29/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	8287.20	29/09/2022	0000000403962	020478	000000	1961.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004913	0000001	28098.00	29/09/2022	0000000403962	020478	000000	4608.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	33.00	29/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	2.20	29/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004914	0000001	18174.00	29/09/2022	0000000403962	020478	000000	3187.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004496	0000001	40.64	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004952	0000001	4000.00	30/09/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	33.00	30/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004978	0000001	44.00	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004980	0000001	2809.27	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004981	0000001	1.93	30/09/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004983	0000001	14.94	30/09/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004984	0000001	8237.45	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004985	0000001	607.01	30/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004986	0000001	265.76	30/09/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004987	0000001	0.55	30/09/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004988	0000001	7.22	30/09/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004991	0000001	53243.24	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	38044.33	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005024	0000001	22.00	30/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005025	0000001	4.40	30/09/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	77.00	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004904	0000001	1232.25	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000001	888.77	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004462	0000001	55.00	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	7500.00	30/09/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	66.00	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	11.00	30/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005209	0000001	49.00	30/09/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005285	0000001	508.82	30/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005033	0000001	2655.00	30/09/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005033	0000002	2635.00	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000011	3.10	30/09/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000012	3.10	30/09/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000013	4.75	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000014	22.00	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003799	0000002	10000.00	30/09/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	1790.32	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004833	0000001	103035.61	30/09/2022	0006006472537	001668	000000	2060.71	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004970	0000001	1680.00	30/09/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004971	0000001	1212.00	30/09/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004972	0000001	1212.00	30/09/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004973	0000001	3200.00	30/09/2022	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004976	0000001	1212.00	30/09/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004994	0000001	1000.00	30/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004996	0000001	1000.00	30/09/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004524	0000001	68407.65	30/09/2022	0000006472596	001668	000000	1368.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003831	0000001	32821.90	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	33.00	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	1680.00	30/09/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	1000.00	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	22374.78	30/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	31521.66	30/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	641095.33	30/09/2022	0000000124109	020478	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	985658.35	30/09/2022	0000000124109	020478	000000	101586.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000002	49.00	30/09/2022	0000000000811	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	165.00	30/09/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000002	10.45	30/09/2022	0000000000811	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000002	22.00	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004891	0000001	7744.58	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	6615.00	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	454.47	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	1317.49	30/09/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000002	50000.00	30/09/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000004	1756.77	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004879	0000001	1050.00	30/09/2022	000000012625X	020478	850955	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004804	0000001	3339.00	30/09/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004415	0000002	25400.00	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004416	0000001	12600.00	30/09/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004638	0000001	1873.00	30/09/2022	0000000124184	020478	000000	74.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004621	0000002	1323.00	30/09/2022	0000000124184	020478	000000	52.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000984	0000001	350.00	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000985	0000001	350.00	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000986	0000001	88.00	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000987	0000001	11.00	30/09/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000991	0000001	11.00	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000992	0000001	11.00	30/09/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000958	0000001	250.00	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000868	0000002	218.75	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000897	0000002	1350.00	30/09/2022	0000000255181	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000849	0000001	260.00	30/09/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000836	0000001	1591.50	30/09/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002127	0000001	200.00	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002128	0000001	200.00	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002153	0000001	207317.72	30/09/2022	0000000078867	020478	000000	60992.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002154	0000001	4000.00	30/09/2022	0000000078867	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002155	0000001	6639.87	30/09/2022	0000000078867	020478	000000	1733.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002157	0000001	38072.50	30/09/2022	0000000078867	020478	000000	9449.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002158	0000001	11776.01	30/09/2022	0000000078867	020478	000000	3403.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002159	0000001	88031.30	30/09/2022	0000000078867	020478	000000	18061.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002160	0000001	30291.76	30/09/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002161	0000001	41559.30	30/09/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002162	0000001	13047.84	30/09/2022	0000000242160	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002163	0000001	117844.20	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002164	0000001	4578.91	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002165	0000001	26323.18	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002166	0000001	2746.02	30/09/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002168	0000001	5036.05	30/09/2022	0000000078867	020478	000000	1023.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002134	0000001	44231.03	30/09/2022	0000000078867	020478	000000	11429.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002135	0000001	21386.00	30/09/2022	0000000078867	020478	000000	6556.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002136	0000001	50522.46	30/09/2022	0000000078867	020478	000000	11739.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002140	0000001	59254.94	30/09/2022	0000000078867	020478	000000	5517.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002141	0000001	20184.23	30/09/2022	0000000078867	020478	000000	1792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002142	0000001	97381.24	30/09/2022	0000000242160	020478	000000	7045.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002143	0000001	29998.40	30/09/2022	0000000242160	020478	000000	2300.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002144	0000001	10486.80	30/09/2022	0000000242160	020478	000000	649.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002145	0000001	11658.80	30/09/2022	0000000242160	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002146	0000001	22.00	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002147	0000001	25253.60	30/09/2022	0000000078867	020478	000000	1932.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002148	0000001	51439.52	30/09/2022	0000000078867	020478	000000	4259.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002149	0000001	79941.31	30/09/2022	0000000078867	020478	000000	7265.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002150	0000001	30057.46	30/09/2022	0000000078867	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002151	0000001	10060.00	30/09/2022	0000000078867	020478	000000	673.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002199	0000001	187.00	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002107	0000001	11.00	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002099	0000001	1000.00	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002000	0000002	3800.00	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001991	0000001	22042.00	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002004	0000002	20505.75	30/09/2022	0000000078867	020478	000000	410.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001974	0000002	1654.40	30/09/2022	0000000242160	020478	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001972	0000001	355.25	30/09/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001923	0000002	10.45	30/09/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001949	0000001	2900.00	30/09/2022	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001816	0000001	77.68	30/09/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001834	0000002	31.35	30/09/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001130	0000001	6200.00	30/09/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	11.00	04/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	22.00	05/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	3000.00	05/10/2022	0000000051519	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	250.00	05/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004892	0000001	188.59	05/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	6803.00	05/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005021	0000001	88.78	05/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005023	0000001	88.78	05/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000001	12000.00	05/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	11.00	05/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004887	0000001	250.00	05/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004888	0000001	3000.00	05/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002191	0000001	123740.00	05/10/2022	0000000078867	020478	000000	6805.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002192	0000001	68400.00	05/10/2022	0000000078867	020478	000000	3762.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002193	0000001	21150.00	05/10/2022	0000000078867	020478	000000	1163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002194	0000001	30400.00	05/10/2022	0000000078867	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002195	0000001	182750.00	05/10/2022	0000000078867	020478	000000	10051.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002112	0000001	500.00	05/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002169	0000001	31.46	05/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002170	0000001	5400.00	06/10/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002171	0000001	2500.00	06/10/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002114	0000001	2800.00	06/10/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002137	0000001	6000.00	06/10/2022	0000000242160	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002221	0000001	1800.00	06/10/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002222	0000001	450.00	06/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002223	0000001	200.00	06/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002224	0000001	300.00	06/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002216	0000001	1500.00	06/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002239	0000001	77.00	06/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000950	0000001	500.00	06/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000951	0000001	500.00	06/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000982	0000001	1500.00	06/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005002	0000001	112000.00	06/10/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005002	0000002	44502.67	06/10/2022	0000000403962	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004556	0000001	175.00	06/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005043	0000001	3500.00	06/10/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004684	0000001	1200.00	06/10/2022	0000000403962	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	11.00	06/10/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	11.00	06/10/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	4.40	06/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005049	0000001	4.75	06/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005059	0000001	22.00	06/10/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	11.00	06/10/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	11.00	06/10/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004481	0000001	27958.70	06/10/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	4500.00	06/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	9690.00	06/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	9926.00	06/10/2022	0000000051519	020478	000000	397.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	7929.00	06/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	1600.00	06/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005065	0000001	22.00	06/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000996	0000001	400.00	06/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001004	0000001	2100.00	06/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001018	0000001	11.00	06/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001019	0000001	22.00	06/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001020	0000001	11.00	07/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001005	0000001	1550.00	07/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001006	0000001	23.44	07/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	8800.00	07/10/2022	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	9446.26	07/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	15467.22	07/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	18900.00	07/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	9035.00	07/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005031	0000001	1929.00	07/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005046	0000001	88.78	07/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005048	0000001	88.78	07/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005003	0000001	3300.00	07/10/2022	0000000403962	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	11.00	07/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	11.00	07/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	11.00	07/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005039	0000001	250.00	07/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005040	0000001	1200.00	07/10/2022	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	1400.00	07/10/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000937	0000001	510.00	07/10/2022	0000000255181	020478	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000938	0000001	510.00	07/10/2022	0000000284459	020478	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000939	0000001	510.00	07/10/2022	0000000284459	020478	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000940	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000941	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000942	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000943	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000944	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000945	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000946	0000001	410.00	07/10/2022	0000000284459	020478	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002220	0000001	4000.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002217	0000001	2850.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002249	0000001	44.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002251	0000001	11.00	07/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002225	0000001	450.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002226	0000001	450.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002227	0000001	450.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002139	0000001	67.17	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002152	0000001	1920.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002117	0000001	680.00	07/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002177	0000001	3300.00	07/10/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002129	0000001	222.00	07/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001906	0000001	84.40	07/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001907	0000001	197.20	07/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001769	0000001	10290.00	07/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001901	0000001	327.00	10/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002198	0000001	2900.00	10/10/2022	0000000242160	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002202	0000001	11327.00	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002203	0000001	2089.40	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002204	0000001	12811.65	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002205	0000001	6774.02	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002257	0000001	11.00	10/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002218	0000001	5000.00	10/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002215	0000001	12907.50	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002242	0000001	14165.00	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002243	0000001	9294.00	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002244	0000001	5238.00	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002245	0000001	15722.50	10/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005044	0000001	1949.00	10/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	1786.00	10/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	2181.00	10/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005082	0000001	664.82	10/10/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	1045.00	10/10/2022	0000000072303	020478	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005108	0000001	22.00	10/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005110	0000001	13.20	10/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005047	0000001	1800.00	10/10/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005045	0000001	900.00	10/10/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005212	0000027	88.78	11/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	46936.12	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	30959.28	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	2900.00	11/10/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	20234.72	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	20131.35	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	21272.45	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	3000.00	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	11.00	11/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000949	0000001	1531.83	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000993	0000001	700.00	11/10/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000994	0000001	700.00	11/10/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000995	0000001	700.00	11/10/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001021	0000001	500.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001022	0000001	350.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001023	0000001	800.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001024	0000001	800.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001025	0000001	100.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001026	0000001	300.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001027	0000001	109.44	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001014	0000001	1264.58	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001015	0000001	60.13	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001032	0000001	1000.00	11/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001033	0000001	44.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001029	0000001	200.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001037	0000001	3997.13	11/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001038	0000001	3830.16	11/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001039	0000001	22.00	11/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001040	0000001	1200.00	11/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000001	22.00	11/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001031	0000001	2000.00	13/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001036	0000001	76.88	13/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001044	0000001	22.00	13/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001028	0000001	500.00	13/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002260	0000001	33.00	13/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002261	0000001	11.00	13/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002250	0000001	1200.00	13/10/2022	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002212	0000001	7335.47	13/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002213	0000001	2784.68	13/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002200	0000001	117.84	13/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001654	0000001	23970.65	13/10/2022	0000000242160	020478	000000	838.97	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005114	0000001	1460.00	13/10/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005115	0000001	1460.00	13/10/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005116	0000001	1460.00	13/10/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005117	0000001	1387.00	13/10/2022	0000000124184	020478	000000	55.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005118	0000001	1177.00	13/10/2022	0000000124184	020478	000000	47.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005119	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005120	0000001	1166.00	13/10/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005121	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005122	0000001	1800.00	13/10/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005123	0000001	1208.00	13/10/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005124	0000001	1415.00	13/10/2022	0000000124184	020478	000000	56.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005125	0000001	1690.00	13/10/2022	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005126	0000001	1745.00	13/10/2022	0000000124184	020478	000000	69.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005127	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005128	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005129	0000001	1360.00	13/10/2022	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005130	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005131	0000001	1177.00	13/10/2022	0000000124184	020478	000000	47.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005132	0000001	1250.00	13/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	3614.09	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	2098.69	13/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	800.00	13/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	14937.12	13/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	76791.44	13/10/2022	0000000051519	020478	000000	2925.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	2500.00	13/10/2022	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	24420.00	13/10/2022	0000000051519	020478	000000	488.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	22.00	13/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	33.00	13/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005226	0000001	11.00	13/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	11.00	13/10/2022	0000000239054	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	3200.00	13/10/2022	0000000239054	020478	000000	64.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	1345.50	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	131.29	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	642.60	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	430.72	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	371.68	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	760.12	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	58.48	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	261.58	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	161.95	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	261.58	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	161.95	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	126.40	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	1254.10	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	1215.20	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	1170.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	2164.50	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	131.29	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	936.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	288.35	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	994.50	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	1345.50	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	788.50	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	780.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	1404.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	1404.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	329.40	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	930.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	930.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	329.40	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	936.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	1170.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	1170.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	1560.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	1984.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	1826.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	1560.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	453.07	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	453.07	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	1984.00	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	892.32	13/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000002	3997.15	13/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	780.00	13/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005218	0000001	11.00	13/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005219	0000001	462.00	13/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005220	0000001	11.00	13/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005221	0000001	2.20	13/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005222	0000001	2.20	13/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005214	0000001	1371.00	13/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	11.00	14/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	2.20	14/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005247	0000001	11.00	14/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	11.00	14/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005251	0000001	2.20	14/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000001	948.00	14/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	7500.00	14/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	5500.00	14/10/2022	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	500.00	14/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	600.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	39486.10	14/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005203	0000001	1000.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	1000.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	1000.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	1000.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	1000.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	1000.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	12843.40	14/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	1000.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	800.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	1000.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	1000.00	14/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	1000.00	14/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005133	0000001	1415.00	14/10/2022	0000000124184	020478	000000	56.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005134	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005135	0000001	2075.00	14/10/2022	0000000124184	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005136	0000001	1177.00	14/10/2022	0000000124184	020478	000000	47.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005137	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005138	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005139	0000001	1208.00	14/10/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005140	0000001	2075.00	14/10/2022	0000000124184	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005141	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005142	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005143	0000001	1720.00	14/10/2022	0000000124184	020478	000000	68.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005144	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005145	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005146	0000001	1208.00	14/10/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005147	0000001	1800.00	14/10/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005148	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005149	0000001	1900.00	14/10/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005150	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005151	0000001	1800.00	14/10/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005152	0000001	1250.00	14/10/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005153	0000001	1800.00	14/10/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005154	0000001	1600.00	14/10/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005155	0000001	2200.00	14/10/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005156	0000001	2000.00	14/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005157	0000001	2000.00	14/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004827	0000002	5000.00	14/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005158	0000001	2000.00	14/10/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005232	0000001	10000.00	14/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001557	0000001	1660.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001558	0000001	1660.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001559	0000001	1660.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001560	0000001	4792.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001561	0000001	2396.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001562	0000001	4792.00	14/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002262	0000001	13514.00	14/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002237	0000001	3800.00	14/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002285	0000001	11.00	14/10/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002236	0000001	3800.00	17/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000947	0000001	200.00	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000820	0000001	1479.59	17/10/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000821	0000001	822.36	17/10/2022	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000819	0000001	2286.03	17/10/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000817	0000001	1435.16	17/10/2022	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000813	0000001	4316.80	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000814	0000001	508.00	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000815	0000001	2514.88	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004267	0000001	3897.65	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004268	0000001	4876.86	17/10/2022	0000000403962	020478	000000	169.41	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004269	0000001	4002.44	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	25279.30	17/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	521.24	17/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	11.00	17/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	11.00	17/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	508.00	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	39892.69	17/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	206938.33	17/10/2022	0000000124109	020478	000000	16561.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	4821.61	17/10/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004265	0000001	9945.96	17/10/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004266	0000001	2618.83	17/10/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005349	0000001	1558.70	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004263	0000001	3796.55	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	6196.59	17/10/2022	0000000403962	020478	000000	1712.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005364	0000001	519.56	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004260	0000001	3838.47	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004256	0000001	9056.11	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004257	0000001	5805.19	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000001	3981.48	17/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001034	0000001	1350.00	17/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001035	0000001	1350.00	17/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001016	0000001	310.00	17/10/2022	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001017	0000001	620.00	17/10/2022	0000000255181	020478	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001046	0000001	300.00	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001049	0000001	11.00	17/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001051	0000001	789.29	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001052	0000001	214.44	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001053	0000001	86.57	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001054	0000001	150.37	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001055	0000001	153.82	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001043	0000001	400.00	17/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001042	0000001	106.06	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001064	0000001	4000.00	18/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001065	0000001	310.00	18/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001066	0000001	310.00	18/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001067	0000001	1870.00	18/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001068	0000001	33.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000997	0000001	1200.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000998	0000001	1800.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000999	0000001	1600.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001000	0000001	800.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001001	0000001	1200.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001002	0000001	1200.00	18/10/2022	0000000112763	020478	000TED	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001003	0000001	2000.00	18/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005051	0000001	3800.00	18/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005053	0000001	3800.00	18/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005014	0000001	32000.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005066	0000001	4700.00	18/10/2022	0000000403962	020478	000000	188.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005052	0000001	3800.00	18/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005386	0000001	22.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005389	0000001	2.20	18/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	410.15	18/10/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	110.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	11.00	18/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	2.20	18/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005378	0000001	5000.00	18/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005055	0000001	4587.50	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005056	0000001	4587.50	18/10/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005000	0000001	12900.00	18/10/2022	0000000403962	020478	000000	645.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005001	0000001	16680.00	18/10/2022	0000000403962	020478	000000	834.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005016	0000001	900.00	18/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005017	0000001	1400.00	18/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004990	0000001	50400.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004884	0000001	16939.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004885	0000001	16422.70	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004886	0000001	17697.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	12000.00	18/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	45439.80	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005075	0000001	3800.00	18/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005230	0000001	900.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005233	0000001	1000.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005284	0000001	32000.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005004	0000001	5900.00	18/10/2022	0000000403962	020478	000000	295.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005038	0000001	24648.00	18/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005054	0000001	4857.50	18/10/2022	0000000403962	020478	000000	453.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005058	0000001	3800.00	18/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002238	0000001	1900.00	18/10/2022	0000000078867	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002232	0000001	3800.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002233	0000001	3800.00	18/10/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002234	0000001	3800.00	18/10/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002235	0000001	3800.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002255	0000001	1440.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002228	0000001	3800.00	18/10/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002229	0000001	3800.00	18/10/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002196	0000001	1653.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002197	0000001	600.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002286	0000001	450.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002299	0000001	379.89	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002294	0000001	11.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002267	0000001	1600.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002268	0000001	1800.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002302	0000001	3647.94	18/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002303	0000001	110.00	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001874	0000001	17170.64	18/10/2022	0000000242160	020478	000000	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001875	0000001	3708.45	18/10/2022	0000000242160	020478	000000	1510.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001876	0000001	1530.38	18/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001877	0000001	4628.42	18/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001878	0000001	9318.26	18/10/2022	0000000078867	020478	000000	2960.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001879	0000001	2489.23	18/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001880	0000001	7467.70	18/10/2022	0000000242160	020478	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001881	0000001	838.29	18/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001882	0000001	16458.93	18/10/2022	0000000242160	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001883	0000001	6325.61	18/10/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001884	0000001	1741.77	18/10/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001885	0000001	1676.42	18/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001886	0000001	3780.87	18/10/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001792	0000001	19582.40	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002020	0000001	3360.00	19/10/2022	0000000242160	020478	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002076	0000001	16060.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002063	0000001	3000.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002046	0000001	1708.30	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002047	0000001	3080.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002314	0000001	340.92	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002307	0000001	600.00	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002308	0000001	450.00	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002269	0000001	5755.98	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002270	0000001	5468.82	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002271	0000001	3698.02	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002272	0000001	125.49	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002273	0000001	244.51	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002274	0000001	199.60	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002275	0000001	225.89	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002276	0000001	2433.90	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002277	0000001	2147.66	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002278	0000001	5288.76	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002279	0000001	6237.22	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002280	0000001	1341.28	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002281	0000001	2197.89	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002282	0000001	4358.91	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002284	0000001	1982.79	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002295	0000001	350.00	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002300	0000001	70136.00	19/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002301	0000001	2628.00	19/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002265	0000001	8998.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002266	0000001	9173.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002288	0000001	190.00	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002293	0000001	93.75	19/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002206	0000001	7751.28	19/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002263	0000001	9054.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002264	0000001	6929.00	19/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002201	0000001	8760.70	19/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000921	0000001	124.78	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000922	0000001	1131.14	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000923	0000001	1106.42	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005091	0000001	7379.59	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005092	0000001	2870.04	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005093	0000001	255.00	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005094	0000001	419.54	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005095	0000001	499.20	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005096	0000001	1598.59	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005446	0000001	11.00	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	2800.00	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	2000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	2000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	2000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	2000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	3000.00	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005248	0000001	1000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	13500.00	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	5313.72	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	3614.16	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	1638.65	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	3296.31	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	4507.90	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	2664.30	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	2639.32	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	8872.90	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	4412.81	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005261	0000001	4884.50	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	8936.05	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005263	0000001	10052.11	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	3394.68	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	5117.66	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	2951.20	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	6423.01	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	2061.89	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	802.40	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	7213.45	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	1374.54	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	1017.75	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	828.34	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	1268.69	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	1761.70	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	1000.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005204	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005201	0000001	1600.00	19/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	1905.59	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	1337.59	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	1637.85	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	5147.11	19/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005083	0000001	1630.23	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005084	0000001	2891.19	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005085	0000001	3513.27	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005086	0000001	178.04	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005087	0000001	446.26	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005088	0000001	174.82	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005089	0000001	349.10	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005090	0000001	157.07	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005097	0000001	801.79	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005229	0000001	1800.00	19/10/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005240	0000001	237.47	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005400	0000001	88.78	19/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005379	0000001	500.00	19/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005210	0000001	431.26	19/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005451	0000001	11.00	19/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005452	0000001	33.00	19/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005453	0000001	22.00	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005454	0000001	33.00	19/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005098	0000001	2290.90	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	840.50	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005238	0000001	2039.04	19/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005223	0000001	3800.00	19/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005224	0000001	3800.00	19/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005399	0000001	1810.00	19/10/2022	0000000403962	020478	000000	72.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001009	0000001	4242.80	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001010	0000001	1196.25	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001011	0000001	3184.13	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001012	0000001	1421.90	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001013	0000001	1347.60	19/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001007	0000001	250.00	20/10/2022	0000000112763	020478	000SIM	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001008	0000001	200.00	20/10/2022	0000000112763	020478	000SIM	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001069	0000001	400.00	20/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001050	0000001	400.00	20/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001047	0000001	500.00	20/10/2022	0000000112763	020478	000SIM	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001048	0000001	500.00	20/10/2022	0000000112763	020478	000SIM	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001056	0000001	75.42	20/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001074	0000001	22.00	20/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005415	0000001	1953.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005463	0000001	1560.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	11.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005470	0000001	33.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005471	0000001	220.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005464	0000001	3000.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005402	0000001	1200.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005403	0000001	1500.00	20/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005421	0000001	600.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005449	0000001	13000.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005475	0000001	59673.68	20/10/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005476	0000001	9097.86	20/10/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005288	0000001	1100.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005292	0000001	410.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005050	0000001	14182.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004893	0000001	28694.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004335	0000001	20000.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004391	0000001	3019.51	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004400	0000001	6386.00	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003769	0000001	9761.50	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003230	0000001	9312.62	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003231	0000001	9318.84	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003406	0000001	16334.74	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001997	0000001	3149.68	20/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	2160.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	2160.00	20/10/2022	0000000051519	020478	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	1500.00	20/10/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	2000.00	20/10/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	6220.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	26928.20	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005202	0000001	2000.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	1600.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005207	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	114.04	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	800.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	84.54	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	2000.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	800.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	1500.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	1600.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004948	0000001	949.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004948	0000002	24.00	20/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	3800.00	20/10/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	3800.00	20/10/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000001	3800.00	20/10/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	22.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	4587.50	20/10/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	3800.00	20/10/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	3800.00	20/10/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	99.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	55.00	20/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	25818.00	20/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005419	0000001	600.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005420	0000001	600.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005422	0000001	600.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005423	0000001	600.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005424	0000001	700.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005425	0000001	700.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005426	0000001	700.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005427	0000001	400.00	20/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005428	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005429	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005430	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005432	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005434	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005435	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005436	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005437	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005438	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005439	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005440	0000001	1650.00	20/10/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005441	0000001	1650.00	20/10/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005442	0000001	1350.00	20/10/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005443	0000001	1250.00	20/10/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005444	0000001	1350.00	20/10/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005067	0000001	10000.00	20/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000598	0000001	5020.00	20/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002252	0000001	1000.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002207	0000001	4075.16	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002208	0000001	757.70	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002209	0000001	3509.98	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002230	0000001	3800.00	20/10/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002289	0000001	980.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002290	0000001	1310.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002291	0000001	300.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002287	0000001	450.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002313	0000001	2400.00	20/10/2022	0000000078867	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002315	0000001	3136.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002304	0000001	9842.20	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002305	0000001	15820.46	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002306	0000001	8360.00	20/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002325	0000001	26962.62	20/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002326	0000001	33.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001554	0000001	3760.00	20/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001390	0000001	14390.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001712	0000001	1000.00	20/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005445	0000001	1350.00	21/10/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005485	0000001	2.20	21/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005486	0000001	22.00	21/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005473	0000001	1200.00	21/10/2022	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005028	0000001	550.00	24/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005492	0000001	2.20	24/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005493	0000001	11.00	24/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	11.00	24/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	1100.00	24/10/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	215.63	24/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	215.63	24/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	8982.43	24/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	900.00	24/10/2022	0000000051519	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000002	26938.20	24/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005359	0000001	1995.00	24/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005448	0000001	19549.95	24/10/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005488	0000001	6000.00	24/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005491	0000001	215.63	24/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001038	0000001	558.00	24/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005057	0000001	3800.00	24/10/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001439	0000001	558.00	24/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002353	0000001	300.00	24/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002357	0000001	215.63	24/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002358	0000001	215.63	24/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002322	0000001	2600.00	24/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002323	0000001	12900.00	24/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002324	0000001	15021.62	24/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000925	0000001	310.00	24/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001057	0000001	6350.00	24/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001058	0000001	800.00	24/10/2022	0000000238120	020478	768,00	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001059	0000001	4697.00	24/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001060	0000001	16839.00	24/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001061	0000001	1100.00	24/10/2022	0000000255181	020478	1058,0	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001062	0000001	1280.00	24/10/2022	0000000255181	020478	000000	51.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001063	0000001	310.00	24/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001073	0000001	610.00	25/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001083	0000001	11.00	25/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001087	0000001	230.41	25/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000971	0000001	4316.80	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000972	0000001	508.00	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000974	0000001	822.36	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000975	0000001	1435.16	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000976	0000001	2286.03	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000977	0000001	1479.59	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000978	0000001	2749.61	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000823	0000001	2954.44	25/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000690	0000001	1660.00	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000691	0000001	1660.00	25/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002189	0000001	1733.59	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002190	0000001	3780.87	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002180	0000001	1723.69	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002181	0000001	1676.42	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002182	0000001	4481.94	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002183	0000001	9043.28	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002179	0000001	3596.67	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002184	0000001	2489.23	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002185	0000001	7559.14	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002186	0000001	838.29	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002187	0000001	16374.26	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002188	0000001	6325.61	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002178	0000001	17360.40	25/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004951	0000001	4002.44	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004949	0000001	3897.65	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004950	0000001	4876.86	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004944	0000001	3766.88	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004945	0000001	10155.53	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004946	0000001	2618.83	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	4272.37	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	508.00	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	630.00	25/10/2022	0000000239054	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	19285.16	25/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	22.00	25/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	22.00	25/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	8920.80	25/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	14192.50	25/10/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	11.00	25/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004941	0000001	6196.59	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004942	0000001	3808.79	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	3981.48	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005456	0000001	29247.76	25/10/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005503	0000001	8091.00	25/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005504	0000001	3503.00	25/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005505	0000001	3937.00	25/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005506	0000001	2511.00	25/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004937	0000001	9056.11	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004938	0000001	5805.19	25/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000002	3508.43	26/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004941	0000002	6196.59	26/10/2022	0000000403962	020478	000000	1712.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005540	0000001	4.40	26/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	11.00	26/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	11.00	26/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	11.00	26/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	8228.26	26/10/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000002	4272.37	26/10/2022	0000000051519	020478	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	18272.45	26/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	12901.57	26/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004946	0000002	2618.83	26/10/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004945	0000002	10155.53	26/10/2022	0000000403962	020478	000000	225.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004950	0000002	4876.86	26/10/2022	0000000403962	020478	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002178	0000002	17360.40	26/10/2022	0000000078867	020478	000000	1962.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002188	0000002	6325.61	26/10/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002187	0000002	16374.26	26/10/2022	0000000078867	020478	000000	1583.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002185	0000002	7559.14	26/10/2022	0000000078867	020478	000000	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002179	0000002	3596.67	26/10/2022	0000000078867	020478	000000	1332.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002183	0000002	9043.28	26/10/2022	0000000078867	020478	000000	2092.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002190	0000002	3780.87	26/10/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002189	0000002	1733.59	26/10/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002385	0000001	11520.00	26/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000978	0000002	2749.61	26/10/2022	0000000112763	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000976	0000002	2286.03	26/10/2022	0000000112763	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001088	0000001	11.00	26/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001089	0000001	11.00	26/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001081	0000001	250.00	26/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001116	0000001	33.00	27/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001117	0000001	11.00	27/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001118	0000001	110.00	27/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002369	0000001	8104.00	27/10/2022	0000000078867	020478	000000	405.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002370	0000001	62320.00	27/10/2022	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002372	0000001	250.00	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002376	0000001	25.08	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002381	0000001	11.00	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002360	0000001	133.06	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002350	0000001	22551.50	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002351	0000001	41856.06	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002352	0000001	12246.76	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002365	0000001	250.00	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002346	0000001	29599.50	27/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002256	0000001	12130.32	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002258	0000001	14460.99	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002115	0000001	1805.50	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002116	0000001	6187.65	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002054	0000001	4131.00	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002035	0000001	3260.00	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002036	0000001	1306.00	27/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005551	0000001	2.20	27/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005552	0000001	11.00	27/10/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	11.00	27/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005502	0000001	900.00	27/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005106	0000001	8441.05	27/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005543	0000001	20171.96	28/10/2022	0000000124184	020478	000000	4599.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005544	0000001	19078.80	28/10/2022	0000000124184	020478	000000	5009.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005563	0000001	400.00	28/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005542	0000001	27700.00	28/10/2022	0000000124184	020478	000000	6528.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	43212.00	28/10/2022	0000000124184	020478	000000	13547.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005604	0000001	22.00	28/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005605	0000001	77.00	28/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005606	0000001	8.80	28/10/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005545	0000001	8287.20	28/10/2022	0000000124184	020478	000000	1961.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	29638.79	28/10/2022	0000000124184	020478	000000	4608.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005547	0000001	18174.00	28/10/2022	0000000124184	020478	000000	3187.79	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005555	0000001	64416.65	28/10/2022	0000000124184	020478	000000	17186.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005556	0000001	48458.00	28/10/2022	0000000124184	020478	000000	9063.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005557	0000001	11401.29	28/10/2022	0000000124184	020478	000000	897.09	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005581	0000001	1212.00	28/10/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005582	0000001	1212.00	28/10/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005584	0000001	1680.00	28/10/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005585	0000001	3200.00	28/10/2022	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005550	0000001	2068.48	28/10/2022	0000000124184	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005553	0000001	20996.21	28/10/2022	0000000124184	020478	000000	2860.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	31615.20	28/10/2022	0000000124184	020478	000000	7816.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	2424.00	28/10/2022	0000000124184	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	1680.00	28/10/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	226024.14	28/10/2022	0000000124109	020478	000000	63612.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	62475.71	28/10/2022	0000000124109	020478	000000	18059.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	47108.88	28/10/2022	0000000124109	020478	000000	5842.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	191024.38	28/10/2022	0000000124109	020478	000000	24927.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	19780.41	28/10/2022	0000000051519	020478	000000	2993.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	2826.36	28/10/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	190.49	28/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	173.41	28/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	964526.21	28/10/2022	0000000124109	020478	000000	99281.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	2000.00	28/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	44.00	28/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002383	0000001	200.00	28/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002384	0000001	200.00	28/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002414	0000001	22.00	28/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000001	1552.95	28/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000981	0000001	2163.04	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000989	0000001	350.00	28/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000990	0000001	132.00	28/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000952	0000001	3131.33	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000953	0000001	1597.67	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005484	0000001	1050.00	28/10/2022	000000012625X	020478	850957	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005558	0000001	31193.50	28/10/2022	0000000124184	020478	000000	8756.39	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005559	0000001	18598.00	28/10/2022	0000000124184	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005560	0000001	23270.40	28/10/2022	0000000124184	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005609	0000001	36050.75	28/10/2022	0000000124184	020478	000000	6191.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001123	0000001	11.00	28/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001124	0000001	11.00	28/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001091	0000001	14664.64	28/10/2022	0000000112763	020478	000000	4019.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001092	0000001	20598.00	28/10/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001093	0000001	2574.00	28/10/2022	0000000112763	020478	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001094	0000001	1890.72	28/10/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001095	0000001	11144.43	28/10/2022	0000000112763	020478	000000	878.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001096	0000001	3924.00	28/10/2022	0000000112763	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001097	0000001	6848.00	28/10/2022	0000000112763	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001098	0000001	7060.00	28/10/2022	0000000112763	020478	000000	544.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001099	0000001	10908.00	28/10/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001100	0000001	15746.00	28/10/2022	0000000238120	020478	000000	1260.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001082	0000001	500.00	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001075	0000001	540.00	28/10/2022	0000000112763	020478	00000,	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001076	0000001	3824.77	28/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001077	0000001	2522.50	28/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001078	0000001	2598.20	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001079	0000001	2194.20	28/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001080	0000001	659.34	28/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001085	0000001	260.00	28/10/2022	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001086	0000001	610.00	28/10/2022	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001114	0000001	1500.00	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001115	0000001	2100.00	28/10/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001072	0000001	2356.21	28/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002415	0000001	25453.60	30/10/2022	0000000078867	020478	000000	1977.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002416	0000001	44986.61	30/10/2022	0000000078867	020478	000000	3335.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002418	0000001	30183.20	30/10/2022	0000000078867	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002420	0000001	108473.90	30/10/2022	0000000078867	020478	000000	8005.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002421	0000001	29310.29	30/10/2022	0000000078867	020478	000000	2217.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002381	0000002	11.00	31/10/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002428	0000001	81226.79	31/10/2022	0000000078867	020478	000000	7292.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002430	0000001	61770.92	31/10/2022	0000000078867	020478	000000	5647.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002431	0000001	20108.48	31/10/2022	0000000078867	020478	000000	1792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002432	0000001	10486.80	31/10/2022	0000000078867	020478	000000	649.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002433	0000001	11658.80	31/10/2022	0000000078867	020478	000000	639.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002434	0000001	10019.60	31/10/2022	0000000078867	020478	000000	673.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002435	0000001	165.00	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002436	0000001	200631.22	31/10/2022	0000000242160	020478	000000	51308.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002371	0000001	25042.25	31/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002371	0000002	25042.25	31/10/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002386	0000001	91271.67	31/10/2022	0000000242160	020478	000000	24727.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002387	0000001	29374.61	31/10/2022	0000000242160	020478	000000	6715.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002391	0000001	9280.90	31/10/2022	0000000242160	020478	000000	1537.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002392	0000001	9263.92	31/10/2022	0000000242160	020478	000000	2005.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002393	0000001	89090.01	31/10/2022	0000000242160	020478	000000	17802.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002394	0000001	207832.23	31/10/2022	0000000242160	020478	000000	61696.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002395	0000001	4000.00	31/10/2022	0000000242160	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002396	0000001	32441.36	31/10/2022	0000000242160	020478	000000	8130.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002397	0000001	12554.85	31/10/2022	0000000242160	020478	000000	3513.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002398	0000001	43804.05	31/10/2022	0000000078867	020478	000000	11434.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002399	0000001	21386.00	31/10/2022	0000000078867	020478	000000	6556.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002400	0000001	43638.28	31/10/2022	0000000078867	020478	000000	10329.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002401	0000001	5036.05	31/10/2022	0000000078867	020478	000000	1023.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002442	0000001	21150.00	31/10/2022	0000000243606	020478	000000	1163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002442	0000002	21150.00	31/10/2022	0000000243606	020478	000000	1374.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002463	0000001	135590.00	31/10/2022	0000000243606	020478	000000	7457.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002463	0000002	135590.00	31/10/2022	0000000243606	020478	000000	8813.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002464	0000001	69350.00	31/10/2022	0000000243606	020478	000000	3814.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002464	0000002	69350.00	31/10/2022	0000000243606	020478	000000	4507.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002465	0000001	30400.00	31/10/2022	0000000243606	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002465	0000002	30400.00	31/10/2022	0000000243606	020478	000000	1976.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002467	0000001	170000.00	31/10/2022	0000000243606	020478	000000	9350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002467	0000002	170000.00	31/10/2022	0000000243606	020478	000000	11050.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002363	0000001	11.00	31/10/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002316	0000001	22.00	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002296	0000001	1246.74	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002297	0000001	1212.00	31/10/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002298	0000001	2345.86	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002266	0000002	9173.00	31/10/2022	0000000242160	020478	000000	458.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002265	0000002	8998.00	31/10/2022	0000000242160	020478	000000	449.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002259	0000001	1000.00	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002264	0000002	6929.00	31/10/2022	0000000242160	020478	000000	346.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002263	0000002	9054.00	31/10/2022	0000000242160	020478	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002251	0000002	11.00	31/10/2022	0000006240610	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002210	0000001	1239.00	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002211	0000001	3047.70	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002231	0000001	113286.48	31/10/2022	0000006471891	001668	000000	2265.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002200	0000002	56.65	31/10/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002043	0000001	1614.31	31/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002044	0000001	1985.31	31/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002045	0000001	449.40	31/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002041	0000001	2297.70	31/10/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000995	0000002	700.00	31/10/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000994	0000002	700.00	31/10/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000993	0000002	700.00	31/10/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000002	1152.95	31/10/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000973	0000001	2514.88	31/10/2022	0000000112763	020478	000000	506.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000823	0000002	2954.44	31/10/2022	0000000238120	020478	000000	994.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000819	0000002	2286.03	31/10/2022	0000000231231	020478	000000	282.35	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005484	0000002	1050.00	31/10/2022	000000012625X	020478	850957	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005002	0000003	44502.67	31/10/2022	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004715	0000001	8638.48	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005157	0000002	2000.00	31/10/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	720848.73	31/10/2022	0000000124109	020478	000000	216820.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	275.00	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	6000.00	31/10/2022	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	5750.00	31/10/2022	0000000124109	020478	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	5750.00	31/10/2022	0000000124109	020478	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	5000.00	31/10/2022	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	7500.00	31/10/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	6500.00	31/10/2022	0000000124109	020478	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000002	6500.00	31/10/2022	0000000124109	020478	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	4500.00	31/10/2022	0000000124109	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	6000.00	31/10/2022	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	3750.00	31/10/2022	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	7000.00	31/10/2022	0000000124109	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	6250.00	31/10/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	6250.00	31/10/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	6250.00	31/10/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005641	0000001	6250.00	31/10/2022	0000000124109	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005642	0000001	7500.00	31/10/2022	0000000124109	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	3750.00	31/10/2022	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	12500.00	31/10/2022	0000000124109	020478	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	5000.00	31/10/2022	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	5000.00	31/10/2022	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	8750.00	31/10/2022	0000000124109	020478	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	3750.00	31/10/2022	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	500852.99	31/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	41740.42	31/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	152485.62	31/10/2022	0000000124109	020478	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	1964.32	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000002	630.00	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	1400.00	31/10/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000002	2800.00	31/10/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005341	0000001	2000.00	31/10/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	2000.00	31/10/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	2000.00	31/10/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	1500.00	31/10/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	1500.00	31/10/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	1212.00	31/10/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	1800.00	31/10/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	1500.00	31/10/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	1212.00	31/10/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	1600.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	1600.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	1600.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	1600.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	1200.00	31/10/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	1400.00	31/10/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	1212.00	31/10/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	1700.00	31/10/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	1650.00	31/10/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	1700.00	31/10/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	1212.00	31/10/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	1600.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	1350.00	31/10/2022	0000000051519	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005339	0000001	1212.00	31/10/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	22.00	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	1600.00	31/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	49954.23	31/10/2022	0000000283908	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000002	49954.23	31/10/2022	0000000283908	020478	000000	599.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	650.00	31/10/2022	0000000051519	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	1600.00	31/10/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000002	3200.00	31/10/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000002	11.00	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	5850.00	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	1614.57	31/10/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000002	2160.00	31/10/2022	0000000051519	020478	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000002	4500.00	31/10/2022	0000000051519	020478	000000	225.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005638	0000001	2200.00	31/10/2022	0000000072303	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005465	0000001	281952.20	31/10/2022	0000006472618	001668	000000	5639.04	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005402	0000002	1200.00	31/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005353	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005239	0000001	215.97	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005055	0000002	4587.50	31/10/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005398	0000001	652.00	31/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005391	0000001	1450.00	31/10/2022	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005392	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005393	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005394	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005395	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005396	0000001	1400.00	31/10/2022	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005363	0000001	1550.00	31/10/2022	0000000124184	020478	000000	62.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005368	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005369	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005371	0000001	1330.00	31/10/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005372	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005373	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005374	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005375	0000001	1330.00	31/10/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005376	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005377	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005380	0000001	1212.00	31/10/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005381	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005382	0000001	2100.00	31/10/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005383	0000001	1400.00	31/10/2022	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005385	0000001	1350.00	31/10/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005387	0000001	1500.00	31/10/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005464	0000002	3000.00	31/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005527	0000001	4000.00	31/10/2022	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005874	0000001	371.39	31/10/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005537	0000001	13484.37	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005538	0000001	3573.40	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005918	0000001	55.00	31/10/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000001	55.00	31/10/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005920	0000001	1700.00	31/10/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005613	0000001	13.12	31/10/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005614	0000001	0.04	31/10/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005615	0000001	16.20	31/10/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005616	0000001	16.67	31/10/2022	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005617	0000001	19434.60	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005618	0000001	9913.90	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005619	0000001	565.74	31/10/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005620	0000001	244.62	31/10/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005621	0000001	7.22	31/10/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005622	0000001	53727.02	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005623	0000001	38446.69	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005624	0000001	264.00	31/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005625	0000001	55.00	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000002	7500.00	31/10/2022	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000002	948.00	31/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000002	11.00	31/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000002	12000.00	31/10/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005463	0000002	1560.00	31/10/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000003	5547.68	31/10/2022	0000000403962	020478	000000	196.10	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003648	0000002	983.08	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	5258.21	31/10/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000015	3.10	31/10/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000016	11.00	31/10/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001061	0000002	1100.00	31/10/2022	0000000255181	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001057	0000002	6350.00	31/10/2022	0000000238120	020478	000000	254.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001132	0000001	22.00	31/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001133	0000001	544.00	31/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001134	0000001	2511.00	31/10/2022	0000000255181	020478	000000	50.22	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001135	0000001	4480.00	31/10/2022	0000000238120	020478	000000	179.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001136	0000001	2400.00	31/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001137	0000001	4390.00	31/10/2022	0000000231231	020478	000000	87.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001138	0000001	2490.50	31/10/2022	0000000231231	020478	000000	49.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001139	0000001	1200.66	31/10/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001186	0000001	33.00	31/10/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005683	0000001	5921.00	07/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005676	0000001	11.00	07/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005677	0000001	3.10	07/11/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005678	0000001	4.75	07/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	2.20	07/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005665	0000001	156502.67	07/11/2022	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005612	0000001	1212.00	08/11/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005714	0000001	17.60	08/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	2.20	09/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	33.00	09/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005723	0000001	11.00	09/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005725	0000001	22.00	09/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005684	0000001	3500.00	09/11/2022	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005685	0000001	1200.00	09/11/2022	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005711	0000001	2140.60	09/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005682	0000001	3000.00	09/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005662	0000001	12000.00	09/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005006	0000001	2920.00	09/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005010	0000001	25333.00	09/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005479	0000001	2430.00	09/11/2022	0000000414441	020478	000000	97.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005480	0000001	290.00	09/11/2022	0000000414441	020478	000000	11.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005481	0000001	510.00	09/11/2022	0000000414441	020478	000000	20.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005664	0000001	9730.00	09/11/2022	0000000403989	020478	000000	486.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005668	0000001	14190.00	09/11/2022	0000000403989	020478	000000	709.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003604	0000001	2000.00	09/11/2022	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	44.00	09/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005715	0000001	4500.00	09/11/2022	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000001	400.00	09/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	800.00	09/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	6915.00	09/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	46368.52	09/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	31959.28	09/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005691	0000001	88.78	09/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005663	0000001	5900.00	09/11/2022	0000000403989	020478	000000	295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001952	0000001	6200.00	09/11/2022	0000000242160	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002317	0000001	1100.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002368	0000001	450.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002344	0000001	900.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002342	0000001	170.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002443	0000001	6000.00	09/11/2022	0000000078867	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002444	0000001	650.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002445	0000001	1500.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002446	0000001	2800.00	09/11/2022	0000000078867	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002470	0000001	5400.00	09/11/2022	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002471	0000001	10000.00	09/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002472	0000001	92.50	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002473	0000001	92.50	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002475	0000001	92.50	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002476	0000001	92.50	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002477	0000001	1200.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002478	0000001	500.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002484	0000001	450.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002485	0000001	450.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002486	0000001	450.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002487	0000001	450.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002488	0000001	300.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002489	0000001	1800.00	09/11/2022	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002490	0000001	200.00	09/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001622	0000001	6200.00	09/11/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001175	0000001	11.00	09/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001158	0000001	92.50	09/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001161	0000001	300.00	10/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001128	0000001	500.00	10/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001129	0000001	450.00	10/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001179	0000001	44.00	10/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001711	0000001	20007.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001441	0000001	22161.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002466	0000001	5000.00	10/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002334	0000001	29612.92	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002254	0000001	1901.00	10/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002003	0000001	28640.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002074	0000001	18738.04	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002492	0000001	10000.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002493	0000001	20299.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002494	0000001	26250.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002495	0000001	15990.00	10/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002498	0000001	11.00	10/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005406	0000001	594.00	10/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	2331.00	10/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	11.00	10/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	3000.00	10/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004551	0000001	1699.00	10/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005390	0000001	3600.00	10/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005388	0000001	3500.00	10/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005655	0000001	3500.00	10/11/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004997	0000001	3500.00	10/11/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005739	0000001	2.20	10/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	11.00	10/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005741	0000001	55.00	10/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005687	0000001	948.00	10/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	969.00	10/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005766	0000001	11.00	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	11.00	11/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005770	0000001	4.40	11/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	3472.00	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	827.95	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005737	0000001	600.00	11/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	1371.00	11/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005217	0000001	600.00	11/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000002	600.00	11/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	472.63	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005675	0000001	3300.00	11/11/2022	0000000124184	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	6456.44	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	12471.40	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	4205.60	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	8800.00	11/11/2022	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	2900.00	11/11/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	11.00	11/11/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	11.00	11/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	950.00	11/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	1000.00	11/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	1950.00	11/11/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	780.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	1092.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005351	0000001	1345.50	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	747.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	788.50	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005355	0000001	1497.60	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	1092.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	936.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005346	0000001	1092.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005342	0000001	780.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005340	0000001	350.22	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	131.29	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	784.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005336	0000001	892.32	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	1170.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	642.60	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005329	0000001	1010.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	892.32	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	940.80	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005332	0000001	1170.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	994.50	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	996.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	288.35	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	936.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	453.07	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	296.34	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	830.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	1170.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	453.07	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	261.58	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	261.58	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	453.07	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	1345.50	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	744.80	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005283	0000001	1092.00	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005287	0000001	642.60	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	760.12	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005290	0000001	58.48	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	58.48	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	760.12	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	994.50	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	126.40	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	288.35	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	261.58	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	3807.70	11/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000540	0000003	110.00	11/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005764	0000001	1000.00	11/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005748	0000001	1150.00	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005751	0000001	1000.00	11/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002512	0000001	11.00	11/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002292	0000001	900.00	11/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002468	0000001	3300.00	11/11/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002469	0000001	2900.00	11/11/2022	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002426	0000001	67.17	11/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001182	0000001	33.00	11/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001164	0000001	332.52	11/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001165	0000001	117.02	11/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001178	0000001	500.00	11/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001155	0000001	700.00	11/11/2022	0000000284459	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001156	0000001	700.00	11/11/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001157	0000001	700.00	11/11/2022	0000000255181	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001148	0000001	1200.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001149	0000001	1800.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001150	0000001	1600.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001151	0000001	800.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001152	0000001	2000.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001153	0000001	1200.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001154	0000001	1200.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001185	0000001	33.00	14/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002441	0000001	600.00	14/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002439	0000001	1653.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002328	0000001	40955.86	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002080	0000001	1800.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002513	0000001	2500.00	14/11/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002514	0000001	600.00	14/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002515	0000001	4253.34	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002516	0000001	547.96	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002496	0000001	12245.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002501	0000001	1800.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002502	0000001	1800.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002503	0000001	2652.80	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002505	0000001	1050.00	14/11/2022	0000000242160	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002506	0000001	1200.00	14/11/2022	0000000242160	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002507	0000001	508.35	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002508	0000001	166.20	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002509	0000001	2419.82	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002510	0000001	1100.00	14/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002511	0000001	2500.00	14/11/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002518	0000001	22.00	14/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005761	0000001	2960.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005762	0000001	590.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005768	0000001	1680.00	14/11/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005769	0000001	1680.00	14/11/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005771	0000001	1680.00	14/11/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005772	0000001	1680.00	14/11/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005773	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005774	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005775	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005776	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005777	0000001	1208.00	14/11/2022	0000000124184	020478	000000	48.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005778	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005779	0000001	1580.00	14/11/2022	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005780	0000001	1580.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005689	0000001	1400.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005784	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005785	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005786	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005787	0000001	1415.00	14/11/2022	0000000124184	020478	000000	56.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005788	0000001	1360.00	14/11/2022	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005789	0000001	2075.00	14/11/2022	0000000124184	020478	000000	83.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005790	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005791	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005792	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005793	0000001	1166.00	14/11/2022	0000000124184	020478	000000	46.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005794	0000001	1965.00	14/11/2022	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005795	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005797	0000001	1124.00	14/11/2022	0000000124184	020478	000000	44.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005798	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005799	0000001	2090.00	14/11/2022	0000000124184	020478	000000	83.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005800	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005802	0000001	956.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005803	0000001	1580.00	14/11/2022	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005804	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005805	0000001	1900.00	14/11/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005806	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005808	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005809	0000001	1800.00	14/11/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005810	0000001	1600.00	14/11/2022	0000000124184	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005811	0000001	2200.00	14/11/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005812	0000001	2000.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005813	0000001	2000.00	14/11/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005814	0000001	2000.00	14/11/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004812	0000001	1400.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005781	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005782	0000001	1250.00	14/11/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005783	0000001	1250.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	40646.62	14/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	208459.85	14/11/2022	0000000124109	020478	000000	11057.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	25078.80	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	10444.40	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	1500.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005659	0000001	1600.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005660	0000001	3000.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005651	0000001	12000.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	10729.50	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	5314.94	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	6004.92	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	4139.88	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	4331.50	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	18519.15	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005830	0000001	55.00	14/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005653	0000001	1212.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005657	0000001	1100.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005648	0000001	32000.00	14/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005836	0000001	13.20	14/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005837	0000001	11.00	14/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005839	0000001	11.00	14/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005842	0000001	484.00	14/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005862	0000001	2.20	16/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000001	13.20	16/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005864	0000001	88.00	16/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	11.00	16/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005431	0000001	5500.00	16/11/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005433	0000001	500.00	16/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005692	0000001	7500.00	16/11/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005507	0000001	1780.00	16/11/2022	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	550.00	16/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005508	0000001	830.00	16/11/2022	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005509	0000001	550.00	16/11/2022	0000000124184	020478	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004809	0000001	550.00	16/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005701	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005703	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005749	0000001	1400.00	16/11/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005750	0000001	1200.00	16/11/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005700	0000001	6940.00	16/11/2022	0000000051519	020478	000000	277.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005702	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005704	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005401	0000001	7000.00	16/11/2022	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005861	0000001	66.00	16/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	14258.16	16/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005681	0000001	73300.90	16/11/2022	0000000051519	020478	000000	3063.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	3800.00	16/11/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	3800.00	16/11/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	3800.00	16/11/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	3800.00	16/11/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005697	0000001	4587.50	16/11/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	3800.00	16/11/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	2800.00	16/11/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	24420.00	16/11/2022	0000000051519	020478	000000	488.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005708	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005705	0000001	4587.50	16/11/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005709	0000001	3800.00	16/11/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005717	0000001	1650.00	16/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005706	0000001	4587.50	16/11/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005707	0000001	4587.50	16/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002519	0000001	3800.00	16/11/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002520	0000001	3800.00	16/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002521	0000001	3800.00	16/11/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002522	0000001	3800.00	16/11/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002523	0000001	3800.00	16/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002524	0000001	3800.00	16/11/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002525	0000001	3800.00	16/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002526	0000001	3800.00	16/11/2022	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002527	0000001	1900.00	16/11/2022	0000000078867	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002530	0000001	1400.00	16/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002531	0000001	66.00	16/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001113	0000001	210.00	16/11/2022	0000000255181	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001180	0000001	5410.75	16/11/2022	0000000255181	020478	000000	216.43	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001187	0000001	11.00	16/11/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001188	0000001	22.00	16/11/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001140	0000001	310.00	16/11/2022	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001141	0000001	260.00	16/11/2022	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001142	0000001	310.00	16/11/2022	0000000255181	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001143	0000001	610.00	16/11/2022	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001144	0000001	750.00	16/11/2022	0000000255181	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001145	0000001	530.00	16/11/2022	0000000255181	020478	000000	21.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001146	0000001	440.00	16/11/2022	0000000255181	020478	000000	17.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001147	0000001	1890.00	16/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001111	0000001	2100.00	16/11/2022	0000000255181	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001119	0000001	260.00	16/11/2022	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001120	0000001	260.00	16/11/2022	0000000255181	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001121	0000001	610.00	16/11/2022	0000000255181	020478	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001122	0000001	900.00	16/11/2022	0000000255181	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001112	0000001	910.00	17/11/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001090	0000001	7487.00	17/11/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001130	0000001	300.00	17/11/2022	0000000112763	020478	853900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001131	0000001	7487.09	17/11/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001162	0000001	300.00	17/11/2022	0000000112763	020478	853898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001159	0000001	300.00	17/11/2022	0000000112763	020478	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002517	0000001	640.00	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002499	0000001	1000.00	17/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002542	0000001	680.00	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002543	0000001	900.00	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002549	0000001	11.00	17/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002037	0000001	7249.06	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001991	0000002	4033.60	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001954	0000001	23635.20	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002345	0000001	34081.99	17/11/2022	0000000078867	020478	000000	1192.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002379	0000001	21272.45	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002380	0000001	20131.35	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001365	0000003	540.00	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005718	0000001	1500.00	17/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000968	0000001	17468.40	17/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	20308.55	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	20234.72	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005866	0000001	3200.00	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005744	0000001	1500.00	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	33.00	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	17528.71	17/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	4353.73	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	5009.77	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	5617.49	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	4896.22	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	4185.70	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	6000.09	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	361.07	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	2600.00	17/11/2022	0000000051519	020478	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	2933.31	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	2758.59	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	3390.73	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	3940.75	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	3624.18	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	3946.07	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	2355.96	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	3072.17	17/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000003	200000.00	17/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005743	0000001	2000.00	17/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	30.80	17/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005871	0000001	335.17	17/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005880	0000001	11.00	18/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005746	0000001	2000.00	18/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005881	0000001	1818.25	18/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005883	0000001	2155.90	18/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005213	0000001	1746.90	18/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005959	0000001	4504.87	18/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005960	0000001	5224.07	18/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005962	0000001	6435.53	18/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005877	0000001	1560.00	18/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001541	0000001	24492.00	18/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002440	0000001	600.00	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002552	0000001	61.19	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002553	0000001	1920.00	18/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002554	0000001	11.00	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002544	0000001	9299.20	18/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002500	0000001	1000.00	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002537	0000001	352.93	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002538	0000001	426.29	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002539	0000001	350.21	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002540	0000001	218.75	18/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001183	0000001	100.07	18/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001184	0000001	1126.33	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001181	0000001	215.63	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001177	0000001	910.00	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001170	0000001	2691.00	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001171	0000001	2866.21	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001172	0000001	494.11	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001173	0000001	843.81	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001174	0000001	518.26	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001084	0000001	910.00	21/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002556	0000001	2521.22	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002557	0000001	1443.16	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002558	0000001	4382.22	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002559	0000001	830.08	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002560	0000001	561.43	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002561	0000001	1003.99	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002562	0000001	179.64	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002563	0000001	4458.01	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002564	0000001	4827.29	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002565	0000001	7047.73	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002566	0000001	3455.83	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002567	0000001	3513.56	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002568	0000001	1111.71	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002569	0000001	626.10	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002570	0000001	676.29	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002461	0000001	4760.20	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002336	0000001	7566.92	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002337	0000001	31984.10	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002338	0000001	23748.56	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002339	0000001	28604.00	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002121	0000001	10538.50	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002122	0000001	7507.14	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002123	0000001	4034.35	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001975	0000001	75466.50	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001989	0000001	16901.00	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001936	0000001	427.50	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002093	0000001	3468.40	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002094	0000001	7036.98	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002095	0000001	479.00	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001892	0000001	7763.46	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001823	0000001	612.50	21/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005482	0000001	9800.00	21/11/2022	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005414	0000001	2500.00	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005817	0000001	5000.00	21/11/2022	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005852	0000001	8375.18	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005853	0000001	9191.23	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005854	0000001	9299.52	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005855	0000001	3665.37	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005856	0000001	179.69	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005857	0000001	488.07	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005858	0000001	928.14	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005859	0000001	1931.98	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005906	0000001	715.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005917	0000001	1000.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005686	0000001	9800.00	21/11/2022	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005900	0000001	1855.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005832	0000001	3958.30	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005833	0000001	556.64	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005885	0000001	2009.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005914	0000001	74.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005925	0000001	5563.13	21/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005921	0000001	6.60	21/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005922	0000001	33.00	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005923	0000001	33.00	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005924	0000001	66.00	21/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	22290.00	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	18156.41	21/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005243	0000001	5346.37	21/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	12501.29	21/11/2022	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005872	0000001	347.09	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	1500.00	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	3463.39	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	10463.17	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	5041.24	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	5410.51	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	3017.00	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	2773.53	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	8726.11	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	8010.76	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	5947.10	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	5524.32	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	3781.00	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	3644.82	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	2913.84	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	1367.29	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	1151.69	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	2254.72	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	2091.37	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	966.98	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	2371.22	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	1215.95	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	8150.78	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005909	0000001	4846.34	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	1777.73	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000001	988.86	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000001	1517.09	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	6848.74	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005915	0000001	53527.40	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	12879.70	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005926	0000001	88.78	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	11.00	21/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	63341.20	21/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005831	0000001	464.07	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005834	0000001	4025.11	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005835	0000001	16960.99	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005838	0000001	1647.88	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005840	0000001	119.76	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005841	0000001	294.51	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005843	0000001	64.87	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005844	0000001	299.40	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005845	0000001	204.59	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005846	0000001	467.96	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005847	0000001	10138.67	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005848	0000001	341.82	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005849	0000001	556.94	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005850	0000001	417.66	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005851	0000001	149.70	21/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004939	0000001	3264.36	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002679	0000001	4497.66	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002646	0000001	3076.89	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002659	0000001	2611.20	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002660	0000001	2411.36	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002661	0000001	1795.85	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002662	0000001	4063.33	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002670	0000001	2571.92	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002671	0000001	3201.84	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002672	0000001	1803.74	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002675	0000001	1963.89	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002677	0000001	3576.92	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003119	0000001	2969.41	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003120	0000001	5575.66	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003125	0000001	4409.42	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005946	0000001	2.20	22/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004372	0000001	917.07	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004669	0000001	3602.52	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004670	0000001	5854.70	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003165	0000001	3558.95	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003121	0000001	3817.67	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003123	0000001	4678.32	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003124	0000001	2390.49	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003126	0000001	3744.61	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003127	0000001	3013.96	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003128	0000001	3071.23	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003129	0000001	3371.17	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002676	0000001	3384.50	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002680	0000001	4302.41	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002545	0000001	3737.59	22/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002226	0000001	806.48	22/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002015	0000001	1000.00	22/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002200	0000003	61.19	22/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001456	0000001	600.00	22/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002571	0000001	2280.00	22/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002574	0000001	11.00	22/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001125	0000001	500.00	22/11/2022	0000000112763	020478	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001126	0000001	500.00	22/11/2022	0000000112763	020478	853903	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001127	0000001	500.00	22/11/2022	0000000112763	020478	853901	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001193	0000001	45.46	22/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001194	0000001	73.15	22/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001199	0000001	11.00	22/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001200	0000001	11.00	22/11/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001202	0000040	796.00	23/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001203	0000001	350.00	23/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002575	0000001	3090.00	23/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002576	0000001	15700.71	23/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002577	0000001	11.00	23/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002573	0000001	320.00	23/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005956	0000001	20628.86	23/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005932	0000001	600.00	23/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005951	0000001	490.00	23/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	4.40	23/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000001	1600.00	23/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005957	0000001	18913.55	24/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005952	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005954	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	2800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	1000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006003	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006004	0000001	2000.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006008	0000001	1600.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	1300.00	24/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	800.00	24/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	11.00	24/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006017	0000001	3000.00	24/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005963	0000001	1462.62	24/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005964	0000001	3009.17	24/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006014	0000001	64.14	24/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005961	0000001	7063.55	24/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002586	0000001	1550.00	24/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002589	0000001	11.00	24/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002579	0000001	1836.00	24/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001206	0000001	650.00	24/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001208	0000001	11.00	24/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001209	0000001	11.00	24/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002580	0000001	70450.61	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002581	0000001	20443.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002582	0000001	13153.65	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002583	0000001	21285.85	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002584	0000001	25471.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002585	0000001	55143.40	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002578	0000001	29313.47	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002590	0000001	80137.57	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002592	0000001	23013.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002593	0000001	22909.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002594	0000001	21852.25	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002595	0000001	27500.82	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002596	0000001	17419.40	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002597	0000001	76506.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002598	0000001	428.00	27/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002599	0000001	7900.00	27/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002588	0000001	600.00	27/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002604	0000001	22.00	27/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006010	0000001	1263.00	27/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006034	0000001	1850.00	27/11/2022	0000000124184	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006035	0000001	1820.00	27/11/2022	0000000124184	020478	000000	72.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005807	0000001	1635.00	27/11/2022	0000000124184	020478	000000	65.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006019	0000001	18800.00	27/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	14000.00	27/11/2022	0000000124184	020478	000000	560.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005868	0000001	1000.00	27/11/2022	0000000124184	020478	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000001	12322.00	27/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005727	0000001	2468.10	27/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000001	740.00	27/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006016	0000001	950.00	27/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006043	0000001	33.00	27/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006046	0000001	11.00	27/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006047	0000001	22.00	27/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005935	0000001	3004.00	27/11/2022	0000000124184	020478	000000	120.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	191.00	28/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	1200.00	28/11/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	1200.00	28/11/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	11.00	28/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	11.00	28/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	1800.00	28/11/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	1800.00	28/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	2427.00	28/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005765	0000001	1600.00	28/11/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	1220.00	28/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005936	0000001	1050.00	28/11/2022	000000012625X	020478	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002605	0000001	6648.77	28/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002600	0000001	35992.50	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002601	0000001	11261.40	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002603	0000001	2157.20	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002607	0000001	4050.65	28/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002609	0000001	4595.35	28/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002610	0000001	11751.00	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002611	0000001	3305.23	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNICIPAL DE SAÚDE	7002612	0000001	28571.97	28/11/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	PME B.B. S/A 29.877-8 - CONV57-2022 - CUSTEIO
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001207	0000001	650.00	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001195	0000001	150.00	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001196	0000001	500.00	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001197	0000001	500.00	28/11/2022	0000000112763	020478	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001198	0000001	500.00	28/11/2022	0000000112763	020478	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001189	0000001	500.00	28/11/2022	0000000112763	020478	853906	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001191	0000001	400.00	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001192	0000001	300.00	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001212	0000001	84.67	28/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001236	0000001	11.00	29/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002606	0000001	2650.00	29/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002555	0000001	2982.76	29/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002533	0000001	986.98	29/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002534	0000001	2018.20	29/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006050	0000001	600.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006051	0000001	700.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006052	0000001	600.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006053	0000001	700.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006054	0000001	600.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006055	0000001	600.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006056	0000001	400.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006057	0000001	700.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006058	0000001	600.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005860	0000001	3900.00	29/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006079	0000001	33.00	29/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005887	0000001	15427.62	29/11/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005397	0000001	3067.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006061	0000001	44.00	29/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006063	0000001	110.00	29/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006066	0000001	110.00	29/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	11.00	29/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006068	0000001	11.00	29/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006015	0000001	37184.34	29/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005939	0000001	1815.00	29/11/2022	0000000403989	020478	000000	72.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006069	0000001	43212.00	29/11/2022	0000000124184	020478	000000	13547.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006070	0000001	27700.00	29/11/2022	0000000124184	020478	000000	6528.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006133	0000001	4323.09	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006134	0000001	9015.67	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006135	0000001	5478.18	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006136	0000001	3834.72	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005656	0000001	4000.00	30/11/2022	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004900	0000001	4000.00	30/11/2022	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005939	0000002	1815.00	30/11/2022	0000000072303	020478	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000002	740.00	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006071	0000001	21269.60	30/11/2022	0000000124184	020478	000000	5174.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006072	0000001	18998.00	30/11/2022	0000000124184	020478	000000	5002.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006084	0000001	519.80	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006109	0000001	400.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000017	6.20	30/11/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005927	0000001	20842.33	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005928	0000001	19546.37	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005929	0000001	5003.26	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005930	0000001	1.60	30/11/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006075	0000001	8201.38	30/11/2022	0000000124184	020478	000000	1961.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	29810.00	30/11/2022	0000000124184	020478	000000	4608.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006119	0000001	0.46	30/11/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006120	0000001	512.23	30/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006121	0000001	197.60	30/11/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006122	0000001	0.16	30/11/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006123	0000001	12.36	30/11/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006124	0000001	7.22	30/11/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006126	0000001	8052.92	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006127	0000001	54188.20	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	38830.26	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006129	0000001	589.50	30/11/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006131	0000001	55.00	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006132	0000001	66.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006132	0000002	33.00	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006145	0000001	22.00	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006147	0000001	44.00	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006148	0000001	55.00	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006195	0000001	55.00	30/11/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006077	0000001	18174.00	30/11/2022	0000000124184	020478	000000	3187.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006655	0000001	2.95	30/11/2022	0000000298182	020478	000000	0.00	1	Conta Corrente	PME - B.B. C.C 29.818-2 - CONSURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0006373	0000001	55.00	30/11/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006593	0000001	2852.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006594	0000001	1426.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005390	0000002	3600.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005610	0000001	83045.33	30/11/2022	0000006472650	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005539	0000001	24140.00	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005570	0000001	9498.78	30/11/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005570	0000002	9498.78	30/11/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004854	0000001	21550.00	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004855	0000001	14109.50	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005388	0000002	3500.00	30/11/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002668	0000001	2947.39	30/11/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006082	0000001	62571.16	30/11/2022	0000000124184	020478	000000	16476.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006083	0000001	2068.48	30/11/2022	0000000124184	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006091	0000001	18540.66	30/11/2022	0000000124184	020478	000000	3294.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006112	0000001	400.00	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	31317.20	30/11/2022	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	8421.79	30/11/2022	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	1680.00	30/11/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	7500.00	30/11/2022	0000000051519	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006161	0000001	22.00	30/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006342	0000001	22.00	30/11/2022	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006080	0000001	31351.56	30/11/2022	0000000124184	020478	000000	7823.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	2424.00	30/11/2022	0000000124184	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	855783.37	30/11/2022	0000000124109	020478	000000	257659.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	192321.76	30/11/2022	0000000124109	020478	000000	24834.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	62349.45	30/11/2022	0000000124109	020478	000000	18137.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	43263.28	30/11/2022	0000000124109	020478	000000	5025.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	947034.74	30/11/2022	0000000124109	020478	000000	96452.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	2826.36	30/11/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	589836.88	30/11/2022	0000000124109	020478	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	56215.95	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	41740.42	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	1964.32	30/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	1450.00	30/11/2022	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	80614.32	30/11/2022	0000000124109	020478	000000	22405.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	16514.80	30/11/2022	0000000051519	020478	000000	2759.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	33.00	30/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	1600.00	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	1758.00	30/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005866	0000002	3200.00	30/11/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	40033.73	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000002	13442.80	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	9268.33	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	204427.67	30/11/2022	0000000124109	020478	000000	12859.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000003	22.00	30/11/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000004	79580.00	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	110100.00	30/11/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000002	10000.00	30/11/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006100	0000001	33213.24	30/11/2022	0000000124184	020478	000000	8785.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006102	0000001	18590.43	30/11/2022	0000000124184	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006106	0000001	23270.40	30/11/2022	0000000124184	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006117	0000001	1100.00	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005780	0000002	1580.00	30/11/2022	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005707	0000002	4587.50	30/11/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006139	0000001	60.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006059	0000001	1680.00	30/11/2022	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006062	0000001	1212.00	30/11/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006064	0000001	1212.00	30/11/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006065	0000001	3200.00	30/11/2022	0000000072303	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006074	0000001	1212.00	30/11/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006094	0000001	54430.39	30/11/2022	0000000124184	020478	000000	9216.38	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006099	0000001	11284.00	30/11/2022	0000000124184	020478	000000	888.30	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006159	0000001	9097.86	30/11/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006157	0000001	62914.86	30/11/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006078	0000001	3510.19	30/11/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006078	0000002	3510.19	30/11/2022	0000000072303	020478	000000	140.41	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006108	0000001	19098.00	30/11/2022	0000000124184	020478	000000	3221.58	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006125	0000001	8000.00	30/11/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005900	0000002	1855.00	30/11/2022	0000000124184	020478	000000	74.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005783	0000002	1250.00	30/11/2022	0000000051519	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002541	0000001	710.00	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002528	0000001	300.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002496	0000002	12245.00	30/11/2022	0000000242160	020478	000000	612.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002572	0000001	145.93	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002655	0000001	77.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002643	0000001	86496.20	30/11/2022	0000000078867	020478	000000	17654.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002644	0000001	205081.35	30/11/2022	0000000078867	020478	000000	62268.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002645	0000001	4000.00	30/11/2022	0000000078867	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002646	0000001	30641.36	30/11/2022	0000000078867	020478	000000	7452.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002647	0000001	11774.30	30/11/2022	0000000078867	020478	000000	3426.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002648	0000001	25853.60	30/11/2022	0000000078867	020478	000000	2067.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002649	0000001	45035.85	30/11/2022	0000000078867	020478	000000	3335.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002650	0000001	81855.76	30/11/2022	0000000078867	020478	000000	7292.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002651	0000001	30183.20	30/11/2022	0000000078867	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002652	0000001	10060.00	30/11/2022	0000000078867	020478	000000	673.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002653	0000001	8870.42	30/11/2022	0000000078867	020478	000000	1870.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002613	0000001	200.00	30/11/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002613	0000002	200.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002614	0000001	200.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002619	0000001	560.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002620	0000001	480.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002621	0000001	654.70	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002622	0000001	6250.30	30/11/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002623	0000001	1096.00	30/11/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002624	0000001	88875.26	30/11/2022	0000000242160	020478	000000	25305.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002625	0000001	29148.63	30/11/2022	0000000242160	020478	000000	6747.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002626	0000001	198591.11	30/11/2022	0000000242160	020478	000000	52031.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002627	0000001	8657.72	30/11/2022	0000000242160	020478	000000	1537.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002628	0000001	43782.84	30/11/2022	0000000078867	020478	000000	11674.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002629	0000001	21386.00	30/11/2022	0000000078867	020478	000000	5297.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002631	0000001	43638.28	30/11/2022	0000000078867	020478	000000	10329.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002632	0000001	5060.29	30/11/2022	0000000078867	020478	000000	796.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002633	0000001	20252.40	30/11/2022	0000000078867	020478	000000	1792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002634	0000001	108353.44	30/11/2022	0000000078867	020478	000000	8066.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002635	0000001	29028.80	30/11/2022	0000000078867	020478	000000	2177.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002636	0000001	10486.80	30/11/2022	0000000078867	020478	000000	649.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002637	0000001	9772.88	30/11/2022	0000000078867	020478	000000	530.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002638	0000001	60662.02	30/11/2022	0000000078867	020478	000000	6078.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002639	0000001	231.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002720	0000001	26250.00	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002754	0000001	80401.36	30/11/2022	0000000078867	020478	000000	7292.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002764	0000001	18935.86	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002766	0000001	7314.14	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002491	0000001	176.00	30/11/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002073	0000001	2013.76	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001764	0000001	3087.00	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001765	0000001	3885.82	30/11/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001237	0000001	88.00	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001238	0000001	11.00	30/11/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001238	0000002	11.00	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001239	0000001	500.00	30/11/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001250	0000001	11.00	30/11/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001251	0000001	22.00	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001213	0000001	2100.00	30/11/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001214	0000001	1500.00	30/11/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001215	0000001	44.00	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001216	0000001	14183.88	30/11/2022	0000000112763	020478	000000	4014.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001217	0000001	20598.00	30/11/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001218	0000001	2424.00	30/11/2022	0000000112763	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001219	0000001	1418.04	30/11/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001220	0000001	10000.00	30/11/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001221	0000001	3924.00	30/11/2022	0000000112763	020478	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001222	0000001	6848.00	30/11/2022	0000000112763	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001223	0000001	10908.00	30/11/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001224	0000001	7060.00	30/11/2022	0000000112763	020478	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001225	0000001	14332.00	30/11/2022	0000000238120	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001226	0000001	985.53	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001227	0000001	9857.79	30/11/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001211	0000001	1000.00	30/11/2022	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001271	0000001	41538.46	30/11/2022	0000000254568	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001258	0000001	22.00	06/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001248	0000001	500.00	06/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001249	0000001	1000.00	06/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001240	0000001	1100.00	06/12/2022	0000000284459	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001210	0000001	1600.00	06/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002641	0000001	1300.00	06/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002668	0000001	1212.00	06/12/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002691	0000001	11.00	06/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002692	0000001	11.00	06/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006158	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006156	0000001	1330.00	06/12/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006160	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006162	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006163	0000001	1330.00	06/12/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006164	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006165	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006167	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006168	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006169	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006170	0000001	2100.00	06/12/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006172	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006173	0000001	1160.00	06/12/2022	0000000124184	020478	000000	46.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006174	0000001	1350.00	06/12/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006176	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006178	0000001	1450.00	06/12/2022	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006183	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006185	0000001	1350.00	06/12/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006188	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006189	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006190	0000001	1212.00	06/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006213	0000001	2850.00	06/12/2022	0000000124184	020478	000000	114.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006220	0000001	1600.00	06/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006137	0000001	1671.00	06/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006152	0000001	1750.00	06/12/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006153	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006154	0000001	1500.00	06/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	11.00	06/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	11.00	06/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	30959.28	06/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	2424.00	06/12/2022	0000000051519	020478	000000	96.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006171	0000001	1200.00	06/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006175	0000001	1500.00	06/12/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006177	0000001	1500.00	06/12/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	1312.00	06/12/2022	0000000124109	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	1500.00	06/12/2022	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006181	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006182	0000001	1600.00	06/12/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	1600.00	06/12/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	1600.00	06/12/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	1700.00	06/12/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	1650.00	06/12/2022	0000000124109	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	1400.00	06/12/2022	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	1700.00	06/12/2022	0000000124109	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	1600.00	06/12/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	2000.00	06/12/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	2000.00	06/12/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	2000.00	06/12/2022	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1212.00	06/12/2022	0000000124109	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	1600.00	06/12/2022	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	1400.00	06/12/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006118	0000001	4000.00	06/12/2022	0000000078263	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006240	0000001	22.00	06/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006241	0000001	8.80	06/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006242	0000001	4.75	06/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006243	0000001	11.00	06/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006244	0000001	297.00	06/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006245	0000001	11.00	06/12/2022	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006246	0000001	3.10	06/12/2022	0000000409081	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006138	0000001	240.00	06/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006294	0000001	460.00	07/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006235	0000001	1200.00	07/12/2022	0000000124184	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006236	0000001	3500.00	07/12/2022	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006275	0000001	2.20	07/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006277	0000001	11.00	07/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	1092.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006002	0000001	1591.78	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	2544.56	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	273.13	07/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006279	0000001	187.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006233	0000001	47650.85	07/12/2022	0000000283908	020478	000000	953.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	11185.30	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	5233.13	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000032	1684.80	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	2030.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	1984.32	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	2125.50	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	2237.82	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	288.35	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	2852.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	1053.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	2262.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	780.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	1622.40	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	2554.50	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	1926.21	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005997	0000001	1154.40	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	2262.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	2737.50	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	1978.00	07/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006239	0000001	7765.00	07/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002707	0000001	11.00	07/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002479	0000001	1200.00	07/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001204	0000001	200.00	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001176	0000001	790.00	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001241	0000001	23.27	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001256	0000001	980.00	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001030	0000001	910.00	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001270	0000001	22.00	07/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001262	0000001	2700.00	09/12/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006141	0000001	76677.54	09/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006141	0000002	79825.13	09/12/2022	0000000414441	020478	000000	7825.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	4500.00	09/12/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	4500.00	09/12/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006256	0000001	3000.00	09/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006287	0000001	132.41	09/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006338	0000001	11.00	09/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	8644.56	09/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006340	0000001	1000.00	12/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	76791.44	12/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006290	0000001	46936.12	12/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006291	0000001	14937.12	12/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	24420.00	12/12/2022	0000000124109	020478	000000	976.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005050	0000002	2618.00	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005532	0000001	40112.00	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005534	0000001	10165.00	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005535	0000001	35319.70	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005680	0000001	16800.00	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006288	0000001	7500.00	12/12/2022	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006350	0000001	127.50	12/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006351	0000001	11.00	12/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006363	0000001	440.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006364	0000001	11.00	12/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006365	0000001	4.40	12/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006366	0000001	16392.06	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006367	0000001	16235.13	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006368	0000001	0.68	12/12/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006369	0000001	19658.13	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006144	0000001	3000.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006258	0000001	1245.44	12/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006283	0000001	1400.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006284	0000001	1200.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005726	0000001	12949.95	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003359	0000001	4500.00	12/12/2022	0000000124184	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003619	0000001	4500.00	12/12/2022	0000000124184	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004225	0000001	4500.00	12/12/2022	0000000124184	020478	000000	67.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006337	0000001	900.00	12/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006269	0000001	600.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006257	0000001	400.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005067	0000002	5000.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006339	0000001	1000.00	12/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006341	0000001	1250.00	12/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006293	0000001	3000.00	12/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006044	0000001	528.00	12/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7000977	0000001	400.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001933	0000001	1200.00	12/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001655	0000001	1200.00	12/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002708	0000001	1120.00	12/12/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002709	0000001	1120.00	12/12/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002710	0000001	1120.00	12/12/2022	0000000078867	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002711	0000001	176800.00	12/12/2022	0000000242160	020478	000000	9724.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002712	0000001	68400.00	12/12/2022	0000000242160	020478	000000	3762.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002713	0000001	135590.00	12/12/2022	0000000242160	020478	000000	7457.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002714	0000001	21150.00	12/12/2022	0000000242160	020478	000000	1163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002715	0000001	30400.00	12/12/2022	0000000242160	020478	000000	1672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002723	0000001	11.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002704	0000001	350.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002705	0000001	350.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002706	0000001	1300.00	12/12/2022	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002719	0000001	1590.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002721	0000001	110.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002693	0000001	450.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002694	0000001	450.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002695	0000001	450.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002699	0000001	5000.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002701	0000001	450.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002674	0000001	1200.00	12/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002654	0000001	500.00	12/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002662	0000001	3200.00	12/12/2022	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002671	0000001	5400.00	13/12/2022	0000000242160	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002672	0000001	6000.00	13/12/2022	0000000242160	020478	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002673	0000001	2500.00	13/12/2022	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002702	0000001	2100.00	13/12/2022	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002697	0000001	1653.00	13/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002698	0000001	600.00	13/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002724	0000001	3500.00	13/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002716	0000001	1075.52	13/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002717	0000001	200.00	13/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002718	0000001	32.40	13/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006372	0000001	600.00	13/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006295	0000001	1515.00	13/12/2022	0000000124184	020478	000000	60.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006296	0000001	1515.00	13/12/2022	0000000124184	020478	000000	60.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006297	0000001	1515.00	13/12/2022	0000000124184	020478	000000	60.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006298	0000001	1460.00	13/12/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006299	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006300	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006301	0000001	1040.00	13/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006302	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006303	0000001	1690.00	13/12/2022	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006304	0000001	1124.00	13/12/2022	0000000124184	020478	000000	44.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006305	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006306	0000001	1690.00	13/12/2022	0000000124184	020478	000000	67.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006307	0000001	1635.00	13/12/2022	0000000124184	020478	000000	65.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006308	0000001	2000.00	13/12/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006309	0000001	2000.00	13/12/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006310	0000001	2000.00	13/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006311	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006312	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006313	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006314	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006315	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006316	0000001	1360.00	13/12/2022	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006317	0000001	1360.00	13/12/2022	0000000124184	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006318	0000001	1965.00	13/12/2022	0000000124184	020478	000000	78.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006319	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006320	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006321	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006322	0000001	1124.00	13/12/2022	0000000124184	020478	000000	44.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006323	0000001	1910.00	13/12/2022	0000000124184	020478	000000	76.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006324	0000001	385.00	13/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006325	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006326	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006327	0000001	1460.00	13/12/2022	0000000124184	020478	000000	58.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006328	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006329	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006330	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006331	0000001	1900.00	13/12/2022	0000000124184	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006332	0000001	1250.00	13/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006333	0000001	1580.00	13/12/2022	0000000124184	020478	000000	63.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006334	0000001	1800.00	13/12/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006335	0000001	1800.00	13/12/2022	0000000124184	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006336	0000001	2200.00	13/12/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006249	0000001	1212.00	13/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006254	0000001	1400.00	13/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	12000.00	13/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	1500.00	13/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	1600.00	13/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006253	0000001	3000.00	13/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	2900.00	13/12/2022	0000000051519	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000001	44.00	13/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	2470.00	13/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006149	0000001	3300.00	13/12/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	8800.00	13/12/2022	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001263	0000001	1200.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001264	0000001	1800.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001265	0000001	1600.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001266	0000001	800.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001267	0000001	1200.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001268	0000001	2000.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001269	0000001	1200.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001280	0000001	500.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001281	0000001	500.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001283	0000001	33.00	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001272	0000001	72.13	13/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001253	0000001	700.00	13/12/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001252	0000001	700.00	13/12/2022	0000000112763	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001243	0000001	1452.05	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001244	0000001	566.30	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001245	0000001	261.37	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001246	0000001	868.45	14/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001205	0000001	277.50	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001273	0000001	260.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001274	0000001	315.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001275	0000001	260.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001276	0000001	315.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001277	0000001	3975.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001278	0000001	1580.00	14/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001257	0000001	1500.00	14/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001254	0000001	700.00	14/12/2022	0000000284459	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001259	0000001	1250.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001261	0000001	280.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001282	0000001	560.00	14/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001279	0000001	500.00	14/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001286	0000001	11.00	14/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001287	0000001	33.00	14/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006493	0000001	55.00	14/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	1500.00	14/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000001	3906.72	14/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	2800.00	14/12/2022	0000000051519	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006385	0000001	4587.50	14/12/2022	0000000051519	020478	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006386	0000001	3800.00	14/12/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	3800.00	14/12/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006388	0000001	3800.00	14/12/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006389	0000001	3800.00	14/12/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	3800.00	14/12/2022	0000000051519	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006140	0000001	12000.00	14/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006485	0000001	1371.00	14/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006496	0000001	1560.00	14/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006230	0000001	3500.00	14/12/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006247	0000001	32000.00	14/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006483	0000001	7719.00	14/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006484	0000001	341.00	14/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	3000.00	14/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006479	0000001	22.00	14/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006480	0000001	11.00	14/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006481	0000001	44.00	14/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006487	0000001	11.00	14/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006143	0000001	12510.00	14/12/2022	0000000403962	020478	000000	625.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006146	0000001	11610.00	14/12/2022	0000000403962	020478	000000	580.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006142	0000001	5900.00	14/12/2022	0000000403962	020478	000000	295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002757	0000001	104.13	14/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002755	0000001	33.00	14/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002777	0000001	1.30	14/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002675	0000001	2800.00	14/12/2022	0000000242160	020478	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002676	0000001	2900.00	15/12/2022	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002689	0000001	3300.00	15/12/2022	0000000078867	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002696	0000001	570.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002615	0000001	14138.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002616	0000001	16412.00	15/12/2022	0000000078867	020478	000000	820.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002617	0000001	3865.00	15/12/2022	0000000078867	020478	000000	193.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002618	0000001	2365.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002776	0000001	55.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002763	0000001	800.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002765	0000001	14502.39	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002758	0000001	130.16	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002722	0000001	1000.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002752	0000001	3455.50	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002753	0000001	14825.54	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002770	0000001	11.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002725	0000001	1300.00	15/12/2022	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002742	0000001	1900.00	15/12/2022	0000000242160	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002743	0000001	3800.00	15/12/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002744	0000001	3800.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002745	0000001	3800.00	15/12/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002746	0000001	8320.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002747	0000001	3800.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002748	0000001	3800.00	15/12/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002749	0000001	3800.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002750	0000001	3800.00	15/12/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002751	0000001	3800.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001714	0000001	1117.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001530	0000001	228.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002068	0000001	2700.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002069	0000001	1620.00	15/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002481	0000001	3800.00	15/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005719	0000001	516.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006395	0000001	4587.50	15/12/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006398	0000001	4587.50	15/12/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006490	0000001	700.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006492	0000001	1200.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006497	0000001	1145.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006392	0000001	3800.00	15/12/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006400	0000001	4587.50	15/12/2022	0000000403962	020478	000000	183.50	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006482	0000001	3800.00	15/12/2022	0000000072303	020478	000000	152.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006489	0000001	1250.00	15/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006500	0000001	11.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006503	0000001	66.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006514	0000001	11.00	15/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006390	0000001	16380.00	15/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006556	0000001	33.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006557	0000001	22.00	15/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	33.00	15/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006359	0000001	2000.00	15/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006409	0000001	3800.00	15/12/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006413	0000001	3800.00	15/12/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006495	0000001	7740.00	15/12/2022	0000000403962	020478	000000	309.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006412	0000001	3800.00	15/12/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006414	0000001	3800.00	15/12/2022	0000000403962	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005934	0000001	6000.00	15/12/2022	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006544	0000001	781.74	16/12/2022	0000000403962	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006604	0000001	6507.83	16/12/2022	0000000403962	020478	000000	738.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006494	0000001	1150.00	16/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006498	0000001	623.00	16/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	16098.85	16/12/2022	0000000403962	020478	000000	4403.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	1111.00	16/12/2022	0000000403962	020478	000000	166.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006598	0000001	33.00	16/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	11.00	16/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006615	0000001	11.00	16/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	149504.55	16/12/2022	0000000291188	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005510	0000001	16989.40	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005511	0000001	20154.00	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005512	0000001	10498.35	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005513	0000001	11592.40	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005514	0000001	6077.00	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005517	0000001	10923.90	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005530	0000001	5030.29	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005531	0000001	2340.80	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004338	0000001	13495.00	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004340	0000001	10458.75	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006523	0000001	13850.00	16/12/2022	0000000403962	020478	000000	3088.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006515	0000001	20189.34	16/12/2022	0000000403962	020478	000000	9720.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006517	0000001	8824.27	16/12/2022	0000000403962	020478	000000	2491.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006518	0000001	9236.08	16/12/2022	0000000403962	020478	000000	2902.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006555	0000001	200.00	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006607	0000001	345.86	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006528	0000001	4665.43	16/12/2022	0000000403962	020478	000000	1089.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006533	0000001	13986.53	16/12/2022	0000000403962	020478	000000	4031.73	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006525	0000001	8749.50	16/12/2022	0000000403962	020478	000000	2632.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006231	0000001	5500.00	16/12/2022	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006550	0000001	15234.06	16/12/2022	0000000403962	020478	000000	4474.98	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006551	0000001	9299.00	16/12/2022	0000000403962	020478	000000	3139.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006547	0000001	7424.00	16/12/2022	0000000403962	020478	000000	1199.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005710	0000001	2831.45	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005712	0000001	6967.20	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005713	0000001	11940.56	16/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006538	0000001	29807.71	16/12/2022	0000000403962	020478	000000	8792.45	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006540	0000001	23985.67	16/12/2022	0000000403962	020478	000000	6349.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002349	0000001	7660.00	16/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002773	0000001	10212.00	16/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002767	0000001	48661.54	16/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002779	0000001	30149.34	16/12/2022	0000000242160	020478	000000	8390.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002780	0000001	10197.32	16/12/2022	0000000242160	020478	000000	2831.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002781	0000001	133009.40	16/12/2022	0000000242160	020478	000000	30474.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002782	0000001	3290.97	16/12/2022	0000000242160	020478	000000	916.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002783	0000001	22897.31	16/12/2022	0000000078867	020478	000000	7700.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002784	0000001	10504.55	16/12/2022	0000000078867	020478	000000	3371.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002756	0000001	54882.57	16/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002761	0000001	50073.00	16/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002793	0000001	28255.42	16/12/2022	0000000078867	020478	000000	6873.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002794	0000001	2311.48	16/12/2022	0000000078867	020478	000000	658.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002795	0000001	1523.50	16/12/2022	0000000242160	020478	000000	424.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002796	0000001	22019.00	16/12/2022	0000000242160	020478	000000	6013.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002797	0000001	92141.78	16/12/2022	0000000242160	020478	000000	37100.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002798	0000001	2000.00	16/12/2022	0000000242160	020478	000000	537.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002799	0000001	13361.14	16/12/2022	0000000242160	020478	000000	5534.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002800	0000001	5247.13	16/12/2022	0000000242160	020478	000000	1459.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002497	0000001	15520.96	16/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001301	0000001	33.00	16/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001284	0000001	2000.00	16/12/2022	0000000112763	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001285	0000001	300.00	16/12/2022	0000000112763	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001260	0000001	1500.00	16/12/2022	0000000255181	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001255	0000001	493.76	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001288	0000001	1979.08	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001289	0000001	676.59	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001290	0000001	508.48	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001291	0000001	2545.65	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001293	0000001	7129.54	19/12/2022	0000000112763	020478	000000	2036.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001294	0000001	9590.66	19/12/2022	0000000112763	020478	000000	2930.77	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001295	0000001	712.66	19/12/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001296	0000001	4666.66	19/12/2022	0000000112763	020478	000000	757.49	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001312	0000001	1400.00	19/12/2022	0000000112763	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001313	0000001	300.00	19/12/2022	0000000112763	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001319	0000001	11.00	19/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002816	0000001	22.00	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002819	0000001	3001.96	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002824	0000001	11.00	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002788	0000001	1300.00	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002791	0000001	600.00	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002734	0000001	5029.98	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002735	0000001	4882.51	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002736	0000001	2497.74	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002737	0000001	1112.72	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002738	0000001	974.01	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002739	0000001	6469.65	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002740	0000001	4800.32	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002726	0000001	4053.29	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002727	0000001	6000.72	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002728	0000001	871.71	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002729	0000001	539.66	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002730	0000001	63.77	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002731	0000001	119.01	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002732	0000001	124.75	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002733	0000001	489.52	19/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002066	0000001	6040.58	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002021	0000001	4347.00	19/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006559	0000001	88.78	19/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006611	0000001	700.00	19/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006346	0000001	399.40	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006375	0000001	3015.38	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006376	0000001	2126.44	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006377	0000001	69.86	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006378	0000001	786.53	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006379	0000001	99.80	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006380	0000001	960.70	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006381	0000001	115.62	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006382	0000001	109.78	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006384	0000001	400.75	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006588	0000001	648.06	19/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006589	0000001	796.77	19/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006613	0000001	1296.80	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006344	0000001	5749.00	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006348	0000001	3768.99	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006362	0000001	69.86	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006370	0000001	420.62	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006371	0000001	112.92	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006374	0000001	4656.06	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006628	0000001	22.00	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006632	0000001	11.00	19/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006651	0000001	22.00	19/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006652	0000001	2.20	19/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006653	0000001	11.00	19/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006260	0000001	50.00	19/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006343	0000001	4891.14	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006234	0000001	12000.00	19/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005266	0000001	16581.60	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005269	0000001	10888.00	19/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	11.00	19/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006650	0000001	275.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	1536.00	19/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006610	0000001	15695.60	19/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006612	0000001	520.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006473	0000001	1000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006474	0000001	1600.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006475	0000001	1000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006516	0000001	39738.99	19/12/2022	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	30969.34	19/12/2022	0000000124109	020478	000000	11492.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006502	0000001	42680.34	19/12/2022	0000000124109	020478	000000	15606.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006504	0000001	445511.23	19/12/2022	0000000124109	020478	000000	164635.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	98031.73	19/12/2022	0000000124109	020478	000000	24523.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000001	1554.94	19/12/2022	0000000051519	020478	000000	435.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006507	0000001	8568.00	19/12/2022	0000000051519	020478	000000	2567.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006460	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	1600.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006451	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006453	0000001	1000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006455	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006441	0000001	1600.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006445	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006446	0000001	1000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006408	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006411	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006424	0000001	1600.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006426	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006427	0000001	1000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	2000.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006397	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	800.00	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	9536.93	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	3265.90	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	8701.98	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	2955.40	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	3306.50	19/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006407	0000001	2000.00	20/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006519	0000001	2000.00	20/12/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	2000.00	20/12/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	2000.00	20/12/2022	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	2000.00	20/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006553	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006526	0000001	1600.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006527	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	1700.00	20/12/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	1400.00	20/12/2022	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	1650.00	20/12/2022	0000000051519	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006532	0000001	1700.00	20/12/2022	0000000051519	020478	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006534	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006535	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	1600.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	1600.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	1600.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	1600.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	1212.00	20/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006543	0000001	1500.00	20/12/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006545	0000001	1800.00	20/12/2022	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	1312.00	20/12/2022	0000000051519	020478	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	1500.00	20/12/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	1500.00	20/12/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	297.00	20/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006634	0000001	161.95	20/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006643	0000001	3200.00	20/12/2022	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006660	0000001	275.00	20/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006616	0000001	7802.00	20/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006565	0000001	1500.00	20/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006567	0000001	1500.00	20/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006574	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006575	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006576	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006577	0000001	1330.00	20/12/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006578	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006579	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006580	0000001	1500.00	20/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006581	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006582	0000001	2100.00	20/12/2022	0000000124184	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006583	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006584	0000001	1350.00	20/12/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006585	0000001	1500.00	20/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006586	0000001	1450.00	20/12/2022	0000000124184	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006587	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006590	0000001	1350.00	20/12/2022	0000000124184	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006591	0000001	1500.00	20/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006592	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006600	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006601	0000001	1212.00	20/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006602	0000001	1330.00	20/12/2022	0000000124184	020478	000000	53.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006603	0000001	891.00	20/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002841	0000001	22.00	20/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002818	0000001	450.00	20/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002778	0000001	1212.00	20/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001322	0000001	11.00	20/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001316	0000001	6165.65	20/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001317	0000001	4720.00	20/12/2022	0000000112763	020478	000000	94.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001315	0000001	368.13	21/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001327	0000001	33.00	21/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001323	0000001	2000.00	21/12/2022	0000000112763	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006709	0000001	4354.96	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006597	0000001	2500.00	21/12/2022	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006658	0000001	539.80	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005821	0000001	2624.08	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005824	0000001	2527.44	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005828	0000001	4510.45	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005829	0000001	3270.85	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005875	0000001	1500.00	21/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005819	0000001	4280.67	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005820	0000001	878.96	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005822	0000001	3649.31	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005823	0000001	4682.81	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005825	0000001	1754.37	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005826	0000001	4957.02	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005827	0000001	683.98	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005457	0000001	3927.30	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005458	0000001	3041.46	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003130	0000001	3617.37	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003131	0000001	2114.54	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006630	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006633	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006635	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006636	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006637	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006638	0000001	1650.00	21/12/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006639	0000001	1650.00	21/12/2022	0000000072303	020478	000000	66.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006640	0000001	1350.00	21/12/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006641	0000001	1350.00	21/12/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006642	0000001	1350.00	21/12/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006644	0000027	1350.00	21/12/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006656	0000001	919.60	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006623	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006624	0000001	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006627	0000027	1250.00	21/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006665	0000001	30220.00	21/12/2022	0000000072303	020478	000000	1208.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006711	0000001	143.00	21/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006713	0000001	66.00	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006714	0000001	4.40	21/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006042	0000001	2386.00	21/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005688	0000001	1753.00	21/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	1923.98	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006668	0000001	1705.00	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006622	0000001	1200.00	21/12/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	1200.00	21/12/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006626	0000001	1200.00	21/12/2022	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	20200.67	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006469	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006470	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006478	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006707	0000001	165.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006410	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006429	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006442	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006443	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	1600.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	800.00	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005459	0000001	1107.37	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005461	0000001	1191.13	21/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3839.41	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	2268.65	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	1081.99	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	2753.87	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005940	0000001	3350.98	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	2675.51	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	4081.61	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	4725.27	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005944	0000001	1662.53	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	2536.09	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	5830.25	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	1439.14	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	1411.52	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	2656.84	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	6730.78	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	5659.52	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	5849.58	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	4570.86	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	6087.83	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000002	567.69	21/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006444	0000001	2000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006448	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006449	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006450	0000001	1600.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006463	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006464	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006465	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006466	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006467	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	2000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	2000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006425	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	2000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	1600.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006423	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	1600.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	1600.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006393	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	1000.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006712	0000001	2700.00	22/12/2022	0000000051519	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	2500.00	22/12/2022	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006648	0000001	4791.81	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006706	0000001	1813.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006743	0000001	22.00	22/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006744	0000001	253.00	22/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006674	0000001	9493.36	22/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	282.26	22/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	1154.69	22/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	15424.38	22/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006746	0000001	6.60	22/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006738	0000001	3000.00	22/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006757	0000001	44.00	22/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006255	0000001	3260.00	22/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006619	0000001	1250.00	22/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005536	0000001	1700.00	22/12/2022	0000000124184	020478	000000	68.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006666	0000001	18282.96	22/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006723	0000001	60783.43	22/12/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006724	0000001	9097.86	22/12/2022	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002822	0000001	3200.10	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002823	0000001	2006.35	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002842	0000001	19781.23	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002851	0000001	1800.00	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002852	0000001	1800.00	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002853	0000001	3094.00	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002870	0000001	44.00	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002897	0000001	3150.65	22/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002898	0000001	2540.77	22/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002437	0000001	12630.00	22/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001326	0000001	450.00	22/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001333	0000001	1140.00	22/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001334	0000001	11.00	22/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001318	0000001	4613.05	22/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001310	0000001	470.00	22/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001335	0000001	499.00	23/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001336	0000001	33.00	23/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001302	0000001	300.00	23/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001292	0000001	113.38	23/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001320	0000001	2000.00	23/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001321	0000001	3000.00	23/12/2022	0000000112763	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002883	0000001	602.00	23/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002873	0000001	11206.00	23/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002874	0000001	42701.00	23/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006725	0000001	1050.00	23/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006759	0000001	22.00	23/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006760	0000001	132.00	23/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006761	0000001	11.00	23/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006762	0000001	33.00	23/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006649	0000001	7401.95	23/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	1989.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	1092.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	2340.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	1400.49	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006685	0000001	1345.50	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000001	1170.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	780.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006689	0000001	892.32	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006690	0000001	1092.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006693	0000001	611.50	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	1395.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	828.90	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006698	0000001	2496.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006699	0000001	2447.00	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	1280.31	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006701	0000001	1168.24	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006702	0000001	818.60	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006704	0000001	646.56	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006705	0000001	1974.60	23/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006739	0000001	42000.00	23/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006773	0000001	11.00	23/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	14304.00	23/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002885	0000001	3215.90	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002886	0000001	4590.00	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002887	0000001	4090.00	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002888	0000001	11145.00	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002876	0000001	5219.60	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002877	0000001	835.20	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002878	0000001	122.20	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002879	0000001	608.40	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002880	0000001	1236.80	25/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002872	0000001	135.11	26/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002855	0000001	5000.00	26/12/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002821	0000001	2500.00	26/12/2022	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002890	0000001	19848.00	26/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002891	0000001	11.00	26/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002875	0000001	122.20	26/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002474	0000001	6200.00	26/12/2022	0000000242160	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002447	0000001	2920.00	26/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002214	0000001	6200.00	26/12/2022	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002138	0000001	2920.00	26/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001817	0000001	2104.00	26/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7001897	0000001	3340.00	26/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006729	0000001	650.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006731	0000001	650.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006733	0000001	1300.00	26/12/2022	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006734	0000001	1300.00	26/12/2022	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006748	0000001	600.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006749	0000001	600.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006750	0000001	600.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006751	0000001	600.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006752	0000001	600.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006753	0000001	700.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006754	0000001	700.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006755	0000001	700.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006756	0000001	400.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006737	0000001	1700.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006763	0000001	1212.00	26/12/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006764	0000001	1680.00	26/12/2022	0000000124184	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006766	0000001	1350.00	26/12/2022	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006767	0000001	3200.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006775	0000001	3028.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006776	0000001	1750.00	26/12/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006045	0000001	3850.00	26/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005414	0000002	2500.00	26/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	1680.00	26/12/2022	0000000051519	020478	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006768	0000001	1200.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006769	0000001	1200.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006770	0000001	1600.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006771	0000001	1600.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	2000.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	2000.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006661	0000001	7000.00	26/12/2022	0000000403962	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006816	0000001	165.00	26/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006819	0000001	55.00	26/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006774	0000001	5976.15	26/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006817	0000001	5642.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006818	0000001	7595.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006778	0000001	33.00	26/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006780	0000001	22.00	26/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006782	0000001	22.00	26/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001359	0000001	33.00	26/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001304	0000001	1500.00	26/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001305	0000001	600.00	26/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001307	0000001	434.00	26/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001308	0000001	700.00	26/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001309	0000001	300.00	26/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001311	0000001	1796.00	26/12/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001306	0000001	2075.00	26/12/2022	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001337	0000001	14183.88	27/12/2022	0000000112763	020478	000000	4014.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001338	0000001	20598.00	27/12/2022	0000000112763	020478	000000	3356.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001339	0000001	2424.00	27/12/2022	0000000112763	020478	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001345	0000001	7060.00	27/12/2022	0000000231258	020478	000000	544.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001346	0000001	14332.00	27/12/2022	0000000112763	020478	000000	1089.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001340	0000001	1418.04	27/12/2022	0000000112763	020478	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001341	0000001	10000.00	27/12/2022	0000000112763	020478	000000	809.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001342	0000001	5636.00	27/12/2022	0000000231258	020478	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001343	0000001	6848.00	27/12/2022	0000000242624	020478	000000	543.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001344	0000001	10908.00	27/12/2022	0000000255181	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001372	0000001	66.00	27/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001373	0000001	11.00	27/12/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001374	0000001	11.00	27/12/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006794	0000001	7645.82	27/12/2022	0000000403962	020478	000000	2128.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006796	0000001	29810.00	27/12/2022	0000000403962	020478	000000	4608.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006841	0000001	5819.24	27/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	13.20	27/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006859	0000001	33.00	27/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006860	0000001	11.00	27/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006885	0000001	9.96	27/12/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006886	0000001	516.84	27/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006887	0000001	10563.00	27/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006888	0000001	0.42	27/12/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006889	0000001	238.64	27/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006799	0000001	18174.00	27/12/2022	0000000403962	020478	000000	3187.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006828	0000001	400.00	27/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006840	0000001	10935.56	27/12/2022	0000000403962	020478	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006791	0000001	17732.35	27/12/2022	0000000403962	020478	000000	4220.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006793	0000001	18998.00	27/12/2022	0000000403962	020478	000000	5002.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006783	0000001	27700.00	27/12/2022	0000000403962	020478	000000	10364.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006781	0000001	43212.00	27/12/2022	0000000403962	020478	000000	13547.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006842	0000001	21789.33	27/12/2022	0000000403962	020478	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006879	0000001	55.00	27/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006803	0000001	17974.00	27/12/2022	0000000403962	020478	000000	3138.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006827	0000001	2068.48	27/12/2022	0000000403962	020478	000000	217.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006857	0000001	1078.19	27/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006428	0000001	1600.00	27/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	31832.32	27/12/2022	0000000403962	020478	000000	7851.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	2424.00	27/12/2022	0000000403962	020478	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006779	0000001	191312.80	27/12/2022	0000000124109	020478	000000	25000.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	32207.02	27/12/2022	0000000124109	020478	000000	2980.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	80729.68	27/12/2022	0000000124109	020478	000000	22405.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006786	0000001	62230.62	27/12/2022	0000000124109	020478	000000	18222.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006787	0000001	822266.48	27/12/2022	0000000124109	020478	000000	74343.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006788	0000001	2826.36	27/12/2022	0000000051519	020478	000000	768.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006790	0000001	19989.33	27/12/2022	0000000051519	020478	000000	3309.42	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006814	0000001	233.94	27/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006815	0000001	62485.93	27/12/2022	0000000403962	020478	000000	16352.75	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006820	0000001	48458.00	27/12/2022	0000000403962	020478	000000	9063.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006822	0000001	9311.09	27/12/2022	0000000403962	020478	000000	728.33	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006851	0000001	41369.60	27/12/2022	0000000403962	020478	000000	564.70	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006823	0000001	31336.78	27/12/2022	0000000403962	020478	000000	8751.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006824	0000001	18598.00	27/12/2022	0000000403962	020478	000000	3176.58	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006825	0000001	23270.40	27/12/2022	0000000403962	020478	000000	1748.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006852	0000001	19961.10	27/12/2022	0000000403962	020478	000000	56.47	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006826	0000001	19098.00	27/12/2022	0000000403962	020478	000000	3221.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002892	0000001	200.00	27/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002893	0000001	200.00	27/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002881	0000001	5016.12	27/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002899	0000001	132.00	27/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002900	0000001	500.00	28/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002914	0000001	8893.64	28/12/2022	0000000078867	020478	000000	1934.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002915	0000001	88645.04	28/12/2022	0000000078867	020478	000000	18125.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002916	0000001	193456.89	28/12/2022	0000000078867	020478	000000	58942.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002917	0000001	4000.00	28/12/2022	0000000078867	020478	000000	525.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002918	0000001	33148.92	28/12/2022	0000000078867	020478	000000	8238.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002919	0000001	12927.12	28/12/2022	0000000078867	020478	000000	2714.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002920	0000001	49378.42	28/12/2022	0000000078867	020478	000000	12025.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002921	0000001	33348.06	28/12/2022	0000000078867	020478	000000	6680.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002922	0000001	121796.30	28/12/2022	0000000242160	020478	000000	32413.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002923	0000001	38745.11	28/12/2022	0000000242160	020478	000000	7758.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002924	0000001	222899.13	28/12/2022	0000000242160	020478	000000	55498.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002925	0000001	10370.47	28/12/2022	0000000242160	020478	000000	1626.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002926	0000001	43638.28	28/12/2022	0000000078867	020478	000000	10329.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002927	0000001	5553.17	28/12/2022	0000000078867	020478	000000	830.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002928	0000001	147612.57	28/12/2022	0000000078867	020478	000000	12715.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002929	0000001	36030.04	28/12/2022	0000000078867	020478	000000	3187.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002930	0000001	9724.40	28/12/2022	0000000078867	020478	000000	526.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002931	0000001	12372.99	28/12/2022	0000000078867	020478	000000	800.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002932	0000001	40642.64	28/12/2022	0000000078867	020478	000000	4826.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002933	0000001	51613.61	28/12/2022	0000000078867	020478	000000	4966.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002934	0000001	82361.29	28/12/2022	0000000078867	020478	000000	7338.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002935	0000001	30160.48	28/12/2022	0000000078867	020478	000000	2962.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002936	0000001	10060.00	28/12/2022	0000000078867	020478	000000	673.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002937	0000001	19284.80	28/12/2022	0000000078867	020478	000000	1729.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002938	0000001	65567.57	28/12/2022	0000000078867	020478	000000	6608.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002939	0000001	36034.49	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002940	0000001	21502.85	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002882	0000001	19981.17	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002839	0000001	299.50	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002840	0000001	2875.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002768	0000001	2560.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002769	0000001	1200.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002774	0000001	98746.85	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002775	0000001	32751.02	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002771	0000001	3700.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002772	0000001	312.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002762	0000001	3750.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002759	0000001	1914.90	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002760	0000001	1600.00	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002894	0000001	18585.00	28/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002889	0000001	103815.72	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002895	0000001	10972.68	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002896	0000001	4027.70	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002942	0000001	5845.40	28/12/2022	0000000298778	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002943	0000001	3306.00	28/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006821	0000001	10000.00	28/12/2022	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006863	0000001	400.00	28/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006875	0000001	2230.00	28/12/2022	0000000124184	020478	000000	89.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006663	0000001	1650.00	28/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006499	0000001	2580.00	28/12/2022	0000000124184	020478	000000	103.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006795	0000001	585970.86	28/12/2022	0000000124109	020478	000000	847.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	56215.95	28/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	41740.42	28/12/2022	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	1964.32	28/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	850635.87	28/12/2022	0000000124109	020478	000000	257100.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006862	0000001	3000.00	28/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006965	0000001	66.00	28/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006966	0000001	22.00	28/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001347	0000001	9857.79	28/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001351	0000001	985.53	28/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001360	0000001	1500.00	29/12/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001380	0000001	11.00	29/12/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001381	0000001	44.00	29/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001392	0000001	517.18	29/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001361	0000001	2100.00	29/12/2022	0000000284459	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001362	0000001	995.00	29/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001363	0000001	1154.69	29/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001364	0000001	282.26	29/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006970	0000001	55.00	29/12/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006974	0000001	9480.59	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006975	0000001	0.56	29/12/2022	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006976	0000001	7.22	29/12/2022	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006978	0000001	15.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006992	0000001	54649.39	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007001	0000001	2.20	29/12/2022	0000000060640	044806	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007006	0000001	11.00	29/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007007	0000001	39213.82	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007020	0000001	133.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007022	0000001	106.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007024	0000001	96.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007025	0000001	204.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007027	0000001	124.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007028	0000001	127.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007030	0000001	49.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007031	0000001	105.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007032	0000001	279.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007034	0000001	210.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007035	0000001	198.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007037	0000001	301.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007038	0000001	391.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007041	0000001	2227.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007042	0000001	69.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007044	0000001	2130.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007046	0000001	6.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007047	0000001	34.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007048	0000001	54.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007049	0000001	49.50	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0007054	0000001	33.00	29/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007055	0000001	11.00	29/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007056	0000001	11.00	29/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007058	0000001	45.00	29/12/2022	0000000162850	044806	000000	0.00	5	Conta Investimento - Fundo de Investimento	PMA SICOOB CONTA 16.285-0 - CONCURSO PUBLICO 2022
SECRETARIA DE FINANCAS	0006885	0000002	9.96	29/12/2022	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006920	0000001	4000.00	29/12/2022	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006747	0000001	11.00	29/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006261	0000001	385.00	29/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006979	0000001	1200.00	29/12/2022	0000000403962	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006804	0000001	3500.00	29/12/2022	0000000403962	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005938	0000001	838.57	29/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006488	0000001	31660.00	29/12/2022	0000000403962	020478	000000	633.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000018	3.10	29/12/2022	0000000064270	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007018	0000001	3200.00	29/12/2022	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	1000.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	1000.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006954	0000001	650.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	10250.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	13532.00	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	25567.73	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006964	0000001	5580.00	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006981	0000001	33.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007005	0000001	77.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000002	149504.55	29/12/2022	0000000291188	020478	000000	2696.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006621	0000001	1574.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006646	0000001	23034.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006620	0000001	1500.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	1170.00	29/12/2022	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006361	0000001	103.47	29/12/2022	000000026265X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006447	0000001	1000.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006358	0000001	55717.70	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006271	0000001	9520.00	29/12/2022	0000000403962	020478	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006880	0000001	42669.20	29/12/2022	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006881	0000001	11873.50	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	2000.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006883	0000001	2490.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	755.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006853	0000001	15019.11	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006855	0000001	785.98	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	28144.80	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	31619.25	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006878	0000001	5200.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004483	0000001	6196.40	29/12/2022	0000000403962	020478	000000	123.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000004	11.00	29/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006956	0000001	1212.00	29/12/2022	0000000072303	020478	000000	48.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006969	0000001	2200.00	29/12/2022	0000000124184	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006971	0000001	1380.00	29/12/2022	0000000072303	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002380	0000001	27144.00	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004484	0000001	4911.85	29/12/2022	0000000403962	020478	000000	98.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006925	0000001	68677.54	29/12/2022	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006925	0000002	87825.13	29/12/2022	0000000403989	020478	000000	7825.13	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006950	0000001	24300.00	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006967	0000001	65250.00	29/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002944	0000001	6250.00	29/12/2022	0000000078867	020478	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002955	0000001	176.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002963	0000001	33.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002964	0000001	1000.00	29/12/2022	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002998	0000001	33.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002847	0000001	1892.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002848	0000001	56.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002941	0000001	12250.00	29/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002703	0000001	1300.00	29/12/2022	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002901	0000001	31167.80	30/12/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002902	0000001	25312.37	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002903	0000001	2931.34	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002904	0000001	48526.15	30/12/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002905	0000001	13612.77	30/12/2022	0000000242160	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002906	0000001	117668.61	30/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002907	0000001	4550.83	30/12/2022	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002908	0000001	2105.85	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002909	0000001	29705.43	30/12/2022	0000000078867	020478	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002910	0000001	110437.63	30/12/2022	0000000078867	020478	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002911	0000001	20518.59	30/12/2022	0000000078867	020478	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002912	0000001	5867.07	30/12/2022	0000000078867	020478	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002913	0000001	2100.00	30/12/2022	0000000078867	020478	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002778	0000002	1212.00	30/12/2022	0000000078867	020478	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002817	0000001	9600.00	30/12/2022	0000000078867	020478	000000	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002733	0000002	389.52	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002751	0000002	3800.00	30/12/2022	0000000242160	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7003027	0000001	80906.89	30/12/2022	0000000078867	020478	000000	7338.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7003028	0000001	145624.89	30/12/2022	0000000078867	020478	000000	12715.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002978	0000001	13250.00	30/12/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002985	0000001	22198.40	30/12/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002989	0000001	29166.00	30/12/2022	0000000287040	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002951	0000001	36.51	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002943	0000002	3306.00	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002894	0000002	18585.00	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000003	400.00	30/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAÚDE	7002343	0000001	15769.33	30/12/2022	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006665	0000002	30220.00	30/12/2022	0000000124184	020478	000000	1208.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0006293	0000002	3000.00	30/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006996	0000001	1250.00	30/12/2022	0000000124184	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006629	0000001	1250.00	30/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0006619	0000002	1250.00	30/12/2022	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002084	0000001	8236.50	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002085	0000001	8236.50	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002086	0000001	8236.50	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002087	0000001	8236.50	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006735	0000001	58922.00	30/12/2022	0000006472189	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006736	0000001	265217.74	30/12/2022	0000006472618	001668	000000	5304.35	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006250	0000001	1200.00	30/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006038	0000001	122165.90	30/12/2022	0000006472189	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0006155	0000001	1212.00	30/12/2022	0000000124184	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000005	66.00	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000002	4500.00	30/12/2022	0000000051519	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	1175.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000002	4500.00	30/12/2022	0000000051519	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	2579.88	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0006661	0000002	7000.00	30/12/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	1562.99	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	654.84	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	5299.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006511	0000001	1964.32	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006620	0000002	1500.00	30/12/2022	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006522	0000001	1212.00	30/12/2022	0000000051519	020478	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006726	0000001	4648.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006727	0000001	8700.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006728	0000001	8700.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006730	0000001	4450.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006732	0000001	4450.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007008	0000001	6250.00	30/12/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	11250.00	30/12/2022	0000000051519	020478	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	3750.00	30/12/2022	0000000051519	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	14000.00	30/12/2022	0000000051519	020478	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	7500.00	30/12/2022	0000000051519	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007013	0000001	8750.00	30/12/2022	0000000051519	020478	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007014	0000001	11250.00	30/12/2022	0000000051519	020478	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007015	0000001	12000.00	30/12/2022	0000000051519	020478	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007016	0000001	12000.00	30/12/2022	0000000051519	020478	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007017	0000001	16250.00	30/12/2022	0000000051519	020478	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007019	0000001	9750.00	30/12/2022	0000000051519	020478	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007021	0000001	10000.00	30/12/2022	0000000051519	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007023	0000001	12250.00	30/12/2022	0000000051519	020478	000000	490.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007026	0000001	11750.00	30/12/2022	0000000051519	020478	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007029	0000001	8250.00	30/12/2022	0000000051519	020478	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	3000.00	30/12/2022	0000000051519	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	10250.00	30/12/2022	0000000051519	020478	000000	410.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000001	8500.00	30/12/2022	0000000051519	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000002	8500.00	30/12/2022	0000000051519	020478	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	12000.00	30/12/2022	0000000051519	020478	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	11500.00	30/12/2022	0000000051519	020478	000000	460.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	25250.00	30/12/2022	0000000051519	020478	000000	1010.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007050	0000590	89958.00	30/12/2022	0000000288004	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007051	0000001	18360.00	30/12/2022	0000000288004	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007052	0000001	25699.46	30/12/2022	0000000288004	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007053	0000001	176.00	30/12/2022	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007063	0000001	22.00	30/12/2022	0000066720115	001668	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007067	0000001	8372.36	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006269	0000002	600.00	30/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000019	8.86	30/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006283	0000002	1400.00	30/12/2022	0000000124184	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006284	0000002	1200.00	30/12/2022	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006980	0000001	3500.00	30/12/2022	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007057	0000001	4526.00	30/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006664	0000001	2763.50	30/12/2022	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006607	0000002	345.86	30/12/2022	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007064	0000001	55.00	30/12/2022	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007065	0000001	1700.00	30/12/2022	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007066	0000001	92.05	30/12/2022	0000000298182	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007068	0000001	0.69	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007003	0000001	11.00	30/12/2022	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007004	0000001	11.00	30/12/2022	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006631	0000001	33.00	30/12/2022	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001383	0000001	2834.53	30/12/2022	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001383	0000002	2834.53	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001384	0000001	2125.70	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001385	0000001	1411.26	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001386	0000001	1531.42	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001387	0000001	296.71	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001388	0000001	655.86	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001389	0000001	379.86	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001390	0000001	1637.55	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001391	0000001	1018.80	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001360	0000002	1500.00	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001359	0000002	33.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001358	0000001	11.00	30/12/2022	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001344	0000002	10908.00	30/12/2022	0000000284459	020478	000000	818.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001339	0000002	2424.00	30/12/2022	0000000112763	020478	000000	181.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001306	0000002	2075.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001309	0000002	300.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001305	0000002	600.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001287	0000002	33.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001304	0000002	1500.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001279	0000002	500.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001262	0000002	2700.00	30/12/2022	0000000255181	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001257	0000002	1500.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001278	0000002	1580.00	30/12/2022	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001210	0000002	1600.00	30/12/2022	0000000112763	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001240	0000002	1100.00	30/12/2022	0000000255181	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001252	0000002	700.00	30/12/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001253	0000002	700.00	30/12/2022	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL

Quantidade de Registros: 10728

Última atualização: 11/06/2024