de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	4.75	03/01/2022	0000000850101	020532	000001	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000023	0000001	32.75	10/01/2022	000000008168X	020532	000023	0.00	1	Conta Corrente	BB S/A PMF/CIDE 8.168-X
SECRETARIA DE FINANCAS	0000025	0000001	94.05	10/01/2022	0000000850101	020532	000025	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000026	0000001	7726.98	10/01/2022	0000000850101	020532	000026	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000027	0000001	17992.58	10/01/2022	0000000850101	020532	000027	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000028	0000001	57744.95	10/01/2022	0000000850101	020532	000028	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000029	0000001	771.73	10/01/2022	0000000850101	020532	000029	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000030	0000001	347.96	10/01/2022	0000000850101	020532	000030	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000031	0000001	60.00	10/01/2022	0000000710043	000410	000031	0.00	1	Conta Corrente	CEF PM FAGUNDES 71.004-3
SECRETARIA DE SAUDE/FMS	0000024	0000001	52.25	10/01/2022	0000000123064	020532	000024	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE FINANCAS	0000032	0000001	10.40	12/01/2022	0000000090204	020532	000032	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-SNA C/C 9.020-4
GABINETE DA PREFEITA	0000014	0000001	150.00	13/01/2022	0000000090204	020532	000014	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-SNA C/C 9.020-4
GABINETE DA PREFEITA	0000015	0000001	50.00	13/01/2022	0000000090204	020532	000015	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-SNA C/C 9.020-4
SECRETARIA DE ADMINISTRACAO	0000013	0000001	100.00	13/01/2022	0000000090204	020532	000013	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-SNA C/C 9.020-4
SECRETARIA DE ADMINISTRACAO	0000018	0000001	555.85	13/01/2022	0000000850101	020532	000018	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000033	0000001	1039.25	13/01/2022	0000000850101	020532	000033	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000036	0000001	462.56	13/01/2022	0000000850101	020532	000036	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000037	0000001	1471.79	13/01/2022	0000000850101	020532	000037	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000039	0000001	800.00	14/01/2022	0000000000000	000000	000039	40.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE SAUDE/FMS	0000038	0000001	600.00	14/01/2022	0000000123064	020532	000038	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000046	0000001	10.45	14/01/2022	0000000123064	020532	000046	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000040	0000001	200.00	14/01/2022	0000000000000	000000	000040	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000041	0000001	200.00	14/01/2022	0000000000000	000000	000041	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000042	0000001	300.00	14/01/2022	0000000000000	000000	000042	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000043	0000001	350.00	14/01/2022	0000000000000	000000	000043	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000044	0000001	400.00	14/01/2022	0000000000000	000000	000044	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000045	0000001	300.00	14/01/2022	0000000000000	000000	000045	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE ADMINISTRACAO	0000174	0000001	936.00	18/01/2022	0000000069345	020532	000174	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-ICMS C/C 6.934-5
SECRETARIA DE ADMINISTRACAO	0000019	0000001	134.28	19/01/2022	0000000069353	020532	000019	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE ADMINISTRACAO	0000020	0000001	92.91	19/01/2022	0000000069353	020532	000020	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE ADMINISTRACAO	0000021	0000001	134.28	19/01/2022	0000000069353	020532	000021	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE ADMINISTRACAO	0000022	0000001	134.28	19/01/2022	0000000069353	020532	000022	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE ADMINISTRACAO	0000008	0000001	1100.00	19/01/2022	0000000850101	020532	000008	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000011	0000001	1200.00	19/01/2022	0000000850101	020532	000011	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000012	0000001	650.00	19/01/2022	0000000850101	020532	000012	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000129	0000001	1100.00	19/01/2022	0000000850101	020532	000129	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000130	0000001	1100.00	19/01/2022	0000000850101	020532	000130	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000132	0000001	1100.00	19/01/2022	0000000850101	020532	000132	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000133	0000001	1100.00	19/01/2022	0000000850101	020532	000133	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000134	0000001	1100.00	19/01/2022	0000000850101	020532	000134	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000136	0000001	1100.00	19/01/2022	0000000850101	020532	000136	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000137	0000001	1100.00	19/01/2022	0000000850101	020532	000137	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000138	0000001	1100.00	19/01/2022	0000000850101	020532	000138	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1100.00	19/01/2022	0000000850101	020532	000139	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000141	0000001	1100.00	19/01/2022	0000000850101	020532	000141	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000142	0000001	1100.00	19/01/2022	0000000850101	020532	000142	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000143	0000001	1100.00	19/01/2022	0000000850101	020532	000143	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000146	0000001	1100.00	19/01/2022	0000000850101	020532	000146	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1100.00	19/01/2022	0000000850101	020532	000147	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000148	0000001	1100.00	19/01/2022	0000000850101	020532	000148	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000149	0000001	1100.00	19/01/2022	0000000850101	020532	000149	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000158	0000001	1448.01	19/01/2022	0000000850101	020532	000158	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000159	0000001	2487.90	19/01/2022	0000000850101	020532	000159	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000161	0000001	7371.01	19/01/2022	0000000850101	020532	000161	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000167	0000001	2300.00	19/01/2022	0000000850101	020532	000167	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000168	0000001	1898.00	19/01/2022	0000000850101	020532	000168	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000169	0000001	1271.50	19/01/2022	0000000123064	020532	000169	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE ADMINISTRACAO	0000170	0000001	1000.00	19/01/2022	0000000850101	020532	000170	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000173	0000001	5758.00	19/01/2022	0000000850101	020532	000173	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000047	0000001	19833.01	19/01/2022	0000000850101	020532	000047	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000176	0000001	250.18	19/01/2022	0000000045004	020532	000176	0.00	1	Conta Corrente	BB S/A FEP C/C 4.500-4
SECRETARIA DE FINANCAS	0000184	0000001	229.90	19/01/2022	0000000850101	020532	000184	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE AGRICULTURA	0000135	0000001	1100.00	19/01/2022	0000000850101	020532	000135	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000066	0000001	1500.00	19/01/2022	0000000850101	020532	000066	75.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000067	0000001	1500.00	19/01/2022	0000000850101	020532	000067	75.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000068	0000001	1500.00	19/01/2022	0000000850101	020532	000068	75.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000069	0000001	2000.00	19/01/2022	0000000850101	020532	000069	100.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000070	0000001	1500.00	19/01/2022	0000000850101	020532	000070	75.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000071	0000001	1500.00	19/01/2022	0000000850101	020532	000071	75.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000072	0000001	1100.00	19/01/2022	0000000850101	020532	000072	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000073	0000001	2000.00	19/01/2022	0000000850101	020532	000073	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000074	0000001	1100.00	19/01/2022	0000000850101	020532	000074	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000075	0000001	1500.00	19/01/2022	0000000850101	020532	000075	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000076	0000001	1500.00	19/01/2022	0000000850101	020532	000076	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000077	0000001	1500.00	19/01/2022	0000000850101	020532	000077	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000078	0000001	1500.00	19/01/2022	0000000850101	020532	000078	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000079	0000001	300.00	19/01/2022	0000000850101	020532	000079	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000080	0000001	2000.00	19/01/2022	0000000850101	020532	000080	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000081	0000001	2000.00	19/01/2022	0000000850101	020532	000081	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000082	0000001	1500.00	19/01/2022	0000000850101	020532	000082	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000083	0000001	640.00	19/01/2022	0000000850101	020532	000083	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000084	0000001	1500.00	19/01/2022	0000000850101	020532	000084	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000085	0000001	1500.00	19/01/2022	0000000850101	020532	000085	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000086	0000001	1500.00	19/01/2022	0000000850101	020532	000086	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000087	0000001	1500.00	19/01/2022	0000000850101	020532	000087	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000088	0000001	1500.00	19/01/2022	0000000850101	020532	000088	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000089	0000001	1100.00	19/01/2022	0000000850101	020532	000089	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000090	0000001	1500.00	19/01/2022	0000000850101	020532	000090	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	1500.00	19/01/2022	0000000850101	020532	000091	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000092	0000001	1500.00	19/01/2022	0000000850101	020532	000092	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000093	0000001	2000.00	19/01/2022	0000000850101	020532	000093	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000094	0000001	1500.00	19/01/2022	0000000850101	020532	000094	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000095	0000001	1500.00	19/01/2022	0000000850101	020532	000095	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000096	0000001	1500.00	19/01/2022	0000000850101	020532	000096	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000160	0000001	2200.00	19/01/2022	0000000850101	020532	000160	110.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000165	0000001	44035.78	19/01/2022	0000000122599	020532	000165	0.00	1	Conta Corrente	BB S/A ILUMINACAO PUBLICA 12.259-9
SECRETARIA DE INFRA ESTRUTURA	0000166	0000001	285.71	19/01/2022	0000000090204	020532	000166	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-SNA C/C 9.020-4
SECRETARIA DE INFRA ESTRUTURA	0000171	0000001	1340.65	19/01/2022	0000000850101	020532	000171	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000172	0000001	3279.00	19/01/2022	0000000850101	020532	000172	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000175	0000001	72.51	19/01/2022	0000002831414	020532	000175	0.00	1	Conta Corrente	ICMS EXPORTAÇÃO
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000002	0000001	4025.00	19/01/2022	0000000850101	020532	000002	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000131	0000001	1100.00	19/01/2022	0000000089249	020532	000131	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000140	0000001	1100.00	19/01/2022	0000000089249	020532	000140	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000144	0000001	1100.00	19/01/2022	0000000089249	020532	000144	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000145	0000001	1100.00	19/01/2022	0000000089249	020532	000145	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000150	0000001	635.00	19/01/2022	0000000089249	020532	000150	31.75	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000151	0000001	1100.00	19/01/2022	0000000089249	020532	000151	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000152	0000001	1100.00	19/01/2022	0000000089249	020532	000152	55.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000163	0000001	4259.46	19/01/2022	0000000089249	020532	000163	0.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000177	0000001	127.69	19/01/2022	0000000089249	020532	000177	0.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000048	0000001	1100.00	19/01/2022	000000011877X	020532	000048	55.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000049	0000001	1100.00	19/01/2022	000000011877X	020532	000049	55.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000050	0000001	1100.00	19/01/2022	000000011877X	020532	000050	55.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000051	0000001	1100.00	19/01/2022	000000011877X	020532	000051	55.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000052	0000001	1100.00	19/01/2022	000000011877X	020532	000052	55.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000053	0000001	1100.00	19/01/2022	000000011880X	020532	000053	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000054	0000001	1100.00	19/01/2022	000000011880X	020532	000054	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000055	0000001	1100.00	19/01/2022	000000011880X	020532	000055	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000056	0000001	1100.00	19/01/2022	000000011880X	020532	000056	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000057	0000001	1100.00	19/01/2022	000000011880X	020532	000057	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000058	0000001	1100.00	19/01/2022	000000011880X	020532	000058	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000059	0000001	1100.00	19/01/2022	000000011880X	020532	000059	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000060	0000001	1100.00	19/01/2022	000000011880X	020532	000060	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000061	0000001	1100.00	19/01/2022	000000011880X	020532	000061	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000062	0000001	1100.00	19/01/2022	000000011880X	020532	000062	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000063	0000001	1100.00	19/01/2022	000000011880X	020532	000063	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000064	0000001	1100.00	19/01/2022	000000011880X	020532	000064	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000065	0000001	1100.00	19/01/2022	000000011880X	020532	000065	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000118	0000001	1100.00	19/01/2022	000000011880X	020532	000118	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000119	0000001	1100.00	19/01/2022	0000000122467	020532	000119	55.00	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000120	0000001	1100.00	19/01/2022	000000011880X	020532	000120	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000121	0000001	1100.00	19/01/2022	0000000122467	020532	000121	55.00	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000122	0000001	1100.00	19/01/2022	000000011880X	020532	000122	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000123	0000001	550.00	19/01/2022	000000011880X	020532	000123	27.50	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000124	0000001	1100.00	19/01/2022	0000000122467	020532	000124	55.00	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000125	0000001	1100.00	19/01/2022	000000011880X	020532	000125	55.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000126	0000001	1100.00	19/01/2022	0000000850101	020532	000126	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000127	0000001	740.00	19/01/2022	0000000850101	020532	000127	37.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000128	0000001	1100.00	19/01/2022	0000000850101	020532	000128	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000153	0000001	1100.00	19/01/2022	0000000850101	020532	000153	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000154	0000001	1100.00	19/01/2022	0000000850101	020532	000154	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000157	0000001	1100.00	19/01/2022	0000000850101	020532	000157	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000179	0000001	10.45	19/01/2022	0000000118788	020532	000179	0.00	1	Conta Corrente	BB S/A FMAS FGD SUAS 11.878-8
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000180	0000001	20.90	19/01/2022	000000011877X	020532	000180	0.00	1	Conta Corrente	BB S/A FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000181	0000001	20.90	19/01/2022	0000000121541	020532	000181	0.00	1	Conta Corrente	BB S/A 1ª INFANCIA SUAS C/C 12.154-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000182	0000001	104.50	19/01/2022	000000011880X	020532	000182	0.00	1	Conta Corrente	BB S/A FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000183	0000001	20.90	19/01/2022	0000000122467	020532	000183	0.00	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000004	0000001	305.00	19/01/2022	0000000118788	020532	000004	0.00	1	Conta Corrente	BB S/A FMAS FGD SUAS 11.878-8
SECRETARIA DE SAUDE/FMS	0000097	0000001	1100.00	19/01/2022	0000000123064	020532	000097	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000098	0000001	1100.00	19/01/2022	0000000123064	020532	000098	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000099	0000001	740.00	19/01/2022	0000000123064	020532	000099	37.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000100	0000001	1100.00	19/01/2022	0000000123064	020532	000100	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000101	0000001	1100.00	19/01/2022	0000000123064	020532	000101	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000102	0000001	850.00	19/01/2022	0000000123064	020532	000102	42.50	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000103	0000001	1100.00	19/01/2022	0000000123064	020532	000103	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000104	0000001	1100.00	19/01/2022	0000000123064	020532	000104	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000105	0000001	1100.00	19/01/2022	0000000123064	020532	000105	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000106	0000001	1100.00	19/01/2022	0000000123064	020532	000106	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000107	0000001	1100.00	19/01/2022	0000000123064	020532	000107	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000108	0000001	1100.00	19/01/2022	0000000123064	020532	000108	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000109	0000001	1100.00	19/01/2022	0000000123064	020532	000109	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000110	0000001	850.00	19/01/2022	0000000123064	020532	000110	42.50	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000111	0000001	1100.00	19/01/2022	0000000123064	020532	000111	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000112	0000001	1100.00	19/01/2022	0000000123064	020532	000112	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000113	0000001	1100.00	19/01/2022	0000000123064	020532	000113	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000114	0000001	800.00	19/01/2022	0000000123064	020532	000114	40.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000115	0000001	1100.00	19/01/2022	0000000123064	020532	000115	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000116	0000001	1100.00	19/01/2022	0000000123064	020532	000116	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000117	0000001	1100.00	19/01/2022	0000000123064	020532	000117	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000162	0000001	5452.68	19/01/2022	0000000123064	020532	000162	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000178	0000001	135.85	19/01/2022	0000000123064	020532	000178	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000035	0000001	6000.00	19/01/2022	0000000123064	020532	000035	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000016	0000001	82.35	19/01/2022	0000000069353	020532	000016	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE SAUDE/FMS	0000017	0000001	84.37	19/01/2022	0000000069353	020532	000017	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE SAUDE/FMS	0000003	0000001	2000.00	19/01/2022	0000000123064	020532	000003	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000005	0000001	600.00	19/01/2022	0000000123064	020532	000005	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000007	0000001	1800.00	19/01/2022	0000000123064	020532	000007	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE FINANCAS	0000185	0000001	1950.37	20/01/2022	0000000850101	020532	000185	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000195	0000001	20.90	24/01/2022	0000000850101	020532	000195	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000198	0000001	12211.64	24/01/2022	0000000850101	020532	000198	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000199	0000001	12211.64	24/01/2022	0000000850101	020532	000199	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000006	0000001	1350.00	24/01/2022	0000000850101	020532	000006	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000196	0000001	30000.00	24/01/2022	0000000850101	020532	000196	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000156	0000001	80033.13	24/01/2022	0000006477146	000410	000156	1600.66	1	Conta Corrente	CEF PM FAGUNDES 647.714-6
SECRETARIA DE SAUDE/FMS	0000009	0000001	860.00	24/01/2022	0000000123064	020532	000009	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000186	0000001	200.00	24/01/2022	0000000000000	000000	000186	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000187	0000001	150.00	24/01/2022	0000000000000	000000	000187	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000188	0000001	220.00	24/01/2022	0000000000000	000000	000188	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000189	0000001	200.00	24/01/2022	0000000000000	000000	000189	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000190	0000001	300.00	24/01/2022	0000000000000	000000	000190	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000191	0000001	80.00	24/01/2022	0000000000000	000000	000191	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000192	0000001	150.00	24/01/2022	0000000000000	000000	000192	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000193	0000001	300.00	24/01/2022	0000000000000	000000	000193	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000194	0000001	100.00	24/01/2022	0000000000000	000000	000194	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE AGRICULTURA	0000034	0000001	86358.40	25/01/2022	0000006477430	000410	000034	1727.17	1	Conta Corrente	CEF PM FAGUNDES CR OGU 647.743-0
SECRETARIA DE FINANCAS	0000223	0000001	67.23	27/01/2022	0000000045004	020532	000223	0.00	1	Conta Corrente	BB S/A FEP C/C 4.500-4
SECRETARIA DE FINANCAS	0000241	0000001	5395.41	28/01/2022	0000000850101	020532	000241	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000242	0000001	5728.49	28/01/2022	0000000850101	020532	000242	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000243	0000001	1.57	28/01/2022	0000002831414	020532	000243	0.00	1	Conta Corrente	ICMS EXPORTAÇÃO
SECRETARIA DE FINANCAS	0000244	0000001	6018.40	28/01/2022	0000000850101	020532	000244	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000245	0000001	4767.25	28/01/2022	0000000850101	020532	000245	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000252	0000001	2424.00	31/01/2022	0000000850101	020532	000252	713.16	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000253	0000001	1121.10	31/01/2022	0000000850101	020532	000253	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000253	0000002	13443.40	31/01/2022	0000000850101	020532	000253	2095.77	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000254	0000001	2605.80	31/01/2022	0000000850101	020532	000254	487.40	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000309	0000001	1125.95	31/01/2022	0000000850101	020532	000309	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000310	0000001	4767.25	31/01/2022	0000000850101	020532	000310	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000311	0000001	6018.40	31/01/2022	0000000850101	020532	000311	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000313	0000001	463.27	31/01/2022	0000000850101	020532	000313	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000315	0000001	135.85	31/01/2022	0000000850101	020532	000315	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000197	0000001	3500.00	31/01/2022	0000000850101	020532	000197	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000204	0000001	6000.00	31/01/2022	0000000850101	020532	000204	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE FINANCAS	0000206	0000001	1000.00	31/01/2022	0000000850101	020532	000206	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE AGRICULTURA	0000217	0000001	430.00	31/01/2022	0000000850101	020532	000217	21.50	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE AGRICULTURA	0000255	0000001	7300.50	31/01/2022	0000006001009	020532	000255	566.14	1	Conta Corrente	BB S/A DIVERSOS 600.100-9
SECRETARIA DE AGRICULTURA	0000256	0000001	1272.60	31/01/2022	0000000850101	020532	000256	554.28	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000200	0000001	4900.00	31/01/2022	0000000850101	020532	000200	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000201	0000001	4900.00	31/01/2022	0000000850101	020532	000201	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000202	0000001	700.00	31/01/2022	0000000850101	020532	000202	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000203	0000001	700.00	31/01/2022	0000000850101	020532	000203	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000207	0000001	1000.00	31/01/2022	0000000850101	020532	000207	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000210	0000001	265.00	31/01/2022	0000000850101	020532	000210	13.25	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000218	0000001	1100.00	31/01/2022	0000000850101	020532	000218	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000224	0000001	2370.00	31/01/2022	0000000850101	020532	000224	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000226	0000001	2000.00	31/01/2022	0000000850101	020532	000226	100.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000230	0000001	3000.00	31/01/2022	0000000850101	020532	000230	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000250	0000001	2166.10	31/01/2022	0000000850101	020532	000250	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000250	0000002	6400.90	31/01/2022	0000000850101	020532	000250	433.26	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000251	0000001	14785.43	31/01/2022	0000000850101	020532	000251	3451.34	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000010	0000001	4400.00	31/01/2022	0000000850101	020532	000010	220.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000247	0000001	4209.68	31/01/2022	0000000850101	020532	000247	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000247	0000002	1355.88	31/01/2022	0000000850101	020532	000247	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000247	0000003	2105.88	31/01/2022	0000000850101	020532	000247	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000247	0000004	22648.56	31/01/2022	0000000850101	020532	000247	1872.37	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000248	0000001	2263.83	31/01/2022	0000000850101	020532	000248	858.60	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
GABINETE DA PREFEITA	0000249	0000001	18000.00	31/01/2022	0000000850101	020532	000249	4460.35	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE ADMINISTRACAO	0000155	0000001	200.00	31/01/2022	0000000850101	020532	000155	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000227	0000001	1100.00	31/01/2022	0000000850101	020532	000227	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000228	0000001	1100.00	31/01/2022	0000000850101	020532	000228	55.00	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000257	0000001	426575.92	31/01/2022	0000000089249	020532	000257	109494.64	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000258	0000001	121510.29	31/01/2022	0000000089249	020532	000258	30431.73	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000259	0000001	128191.34	31/01/2022	0000000089249	020532	000259	24400.95	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000260	0000001	12323.80	31/01/2022	0000000089249	020532	000260	3387.10	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000261	0000001	38722.23	31/01/2022	0000000089249	020532	000261	7196.76	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000263	0000001	12239.20	31/01/2022	0000000089249	020532	000263	1226.90	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000263	0000002	2132.90	31/01/2022	0000000089249	020532	000263	0.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000263	0000003	1058.24	31/01/2022	0000000089249	020532	000263	0.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000264	0000001	1254.12	31/01/2022	0000000089249	020532	000264	94.69	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000265	0000001	3388.18	31/01/2022	0000000850101	020532	000265	455.54	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000312	0000001	11306.50	31/01/2022	0000000850101	020532	000312	726.70	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000208	0000001	44249.58	31/01/2022	0000000089249	020532	000208	0.00	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000213	0000001	430.00	31/01/2022	0000000089249	020532	000213	21.50	1	Conta Corrente	BB S/A FUNDEB 70% C/C 8.924-9
SECRETARIA DE INFRA ESTRUTURA	0000211	0000001	950.00	31/01/2022	0000000850101	020532	000211	47.50	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000268	0000001	7530.00	31/01/2022	0000000850101	020532	000268	922.28	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000269	0000001	40853.10	31/01/2022	0000000850101	020532	000269	10243.26	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE INFRA ESTRUTURA	0000308	0000001	800.00	31/01/2022	0000000000000	000000	000308	40.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000287	0000001	10497.67	31/01/2022	0000000850101	020532	000287	2245.81	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000288	0000001	1470.00	31/01/2022	0000000850101	020532	000288	114.12	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000289	0000001	6060.00	31/01/2022	0000000850101	020532	000289	666.60	1	Conta Corrente	BB S/A PMFAGUNDES-FPM C/C 85.010-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000290	0000001	1670.00	31/01/2022	0000000122467	020532	000290	114.12	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000304	0000001	100.00	31/01/2022	0000000000000	000000	000304	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000305	0000001	100.00	31/01/2022	0000000000000	000000	000305	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000306	0000001	150.00	31/01/2022	0000000000000	000000	000306	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000307	0000001	100.00	31/01/2022	0000000000000	000000	000307	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE SAUDE/FMS	0000229	0000001	7500.00	31/01/2022	0000000122327	020532	000229	0.00	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE SAUDE/FMS	0000270	0000001	93839.54	31/01/2022	0000000123064	020532	000270	21070.83	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000271	0000001	1355.88	31/01/2022	0000000123064	020532	000271	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000271	0000002	20718.12	31/01/2022	0000000123064	020532	000271	1321.02	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000209	0000001	40445.38	31/01/2022	0000000123064	020532	000209	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000212	0000001	2750.00	31/01/2022	0000000123064	020532	000212	137.50	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000214	0000001	1100.00	31/01/2022	0000000123064	020532	000214	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000215	0000001	2100.00	31/01/2022	0000000123064	020532	000215	105.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000216	0000001	2000.00	31/01/2022	0000000123064	020532	000216	100.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000219	0000001	1320.00	31/01/2022	0000000123064	020532	000219	66.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000220	0000001	1100.00	31/01/2022	0000000123064	020532	000220	55.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000221	0000001	530.00	31/01/2022	0000000123064	020532	000221	26.50	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000314	0000001	600.00	31/01/2022	0000000123064	020532	000314	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000316	0000001	73.15	31/01/2022	0000000123064	020532	000316	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE FINANCAS	0000317	0000001	4.75	01/02/2022	0000000850101	020532	000317	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000336	0000001	140.00	07/02/2022	0000000000000	000000	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000337	0000001	200.00	07/02/2022	0000000000000	000000	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000338	0000001	100.00	07/02/2022	0000000000000	000000	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000339	0000001	300.00	07/02/2022	0000000000000	000000	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000340	0000001	270.00	07/02/2022	0000000000000	000000	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	4395.82	08/02/2022	0000000069345	020532	000359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	2924.50	08/02/2022	0000000850101	020532	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	13356.39	08/02/2022	0000000850101	020532	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	5.00	08/02/2022	0000000090204	020532	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	1270.00	10/02/2022	0000000850101	020532	000366	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	1270.00	10/02/2022	0000000850101	020532	000367	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	650.00	10/02/2022	0000000850101	020532	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	1491.00	10/02/2022	0000000850101	020532	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	600.00	10/02/2022	0000000850101	020532	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	1859.50	10/02/2022	0000000850101	020532	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	994.50	10/02/2022	0000000850101	020532	000398	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000353	0000001	50.00	10/02/2022	0000002831414	020532	000353	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000404	0000001	6497.91	10/02/2022	0000000850101	020532	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1572.00	10/02/2022	0000000850101	020532	000302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	1428.00	10/02/2022	0000000850101	020532	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000322	0000001	1580.00	10/02/2022	0000000850101	020532	000322	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000327	0000001	143.84	10/02/2022	0000000090204	020532	000327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	143.84	10/02/2022	0000000090204	020532	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	99.50	10/02/2022	0000000090204	020532	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000330	0000001	143.84	10/02/2022	0000000090204	020532	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	937.00	10/02/2022	0000000850101	020532	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	3000.00	10/02/2022	0000000850101	020532	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	1200.00	10/02/2022	0000000850101	020532	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	950.00	10/02/2022	0000000850101	020532	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	1200.00	10/02/2022	0000000850101	020532	000345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	1840.00	10/02/2022	0000000850101	020532	000346	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	1060.00	10/02/2022	0000000850101	020532	000347	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	1580.00	10/02/2022	0000000850101	020532	000348	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	1270.00	10/02/2022	0000000850101	020532	000349	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	1270.00	10/02/2022	0000000850101	020532	000350	63.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	15719.52	10/02/2022	0000000850101	020532	000417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	36367.18	10/02/2022	0000000850101	020532	000418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	57952.00	10/02/2022	0000000850101	020532	000419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	395.22	10/02/2022	0000000850101	020532	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	754.98	10/02/2022	0000000850101	020532	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	4078.74	10/02/2022	0000000850101	020532	000425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	2264.98	10/02/2022	0000000850101	020532	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	4078.74	10/02/2022	0000000850101	020532	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	4078.74	10/02/2022	0000000850101	020532	000428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	1985.43	10/02/2022	0000000850101	020532	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	114.95	10/02/2022	0000000850101	020532	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000332	0000001	600.00	10/02/2022	0000000850101	020532	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000334	0000001	1000.00	10/02/2022	0000000850101	020532	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000351	0000001	650.00	10/02/2022	0000000850101	020532	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000352	0000001	4834.00	10/02/2022	0000000850101	020532	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000387	0000001	6500.00	10/02/2022	0000000850101	020532	000387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000323	0000001	1900.00	10/02/2022	0000000850101	020532	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000325	0000001	3400.00	10/02/2022	0000000850101	020532	000325	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000333	0000001	250.00	10/02/2022	0000000850101	020532	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000357	0000001	500.00	10/02/2022	0000000850101	020532	000357	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000386	0000001	3920.00	10/02/2022	0000000850101	020532	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000399	0000001	3211.26	10/02/2022	000000008168X	020532	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000205	0000001	4948.35	10/02/2022	0000000850101	020532	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000400	0000001	40003.33	10/02/2022	0000000850101	020532	000400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000164	0000001	3471.81	10/02/2022	0000000069353	020532	000164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000225	0000001	17300.00	10/02/2022	0000000535923	000639	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000335	0000001	400.00	10/02/2022	0000000850101	020532	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000358	0000001	500.00	10/02/2022	0000000850101	020532	000358	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000361	0000001	405.86	10/02/2022	0000000089249	020532	000361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000381	0000001	1122.00	10/02/2022	0000000850101	020532	000381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000385	0000001	1580.00	10/02/2022	0000000850101	020532	000385	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000406	0000001	10007.38	10/02/2022	0000000850101	020532	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000318	0000001	3000.00	10/02/2022	0000000089249	020532	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000231	0000001	1535.71	10/02/2022	0000000535923	000639	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000232	0000001	3826.95	10/02/2022	0000000535923	000639	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000233	0000001	3072.82	10/02/2022	0000000535923	000639	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000234	0000001	3050.60	10/02/2022	0000000535923	000639	000234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000235	0000001	1026.60	10/02/2022	0000000535923	000639	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000236	0000001	3193.00	10/02/2022	0000000535923	000639	000236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000237	0000001	4641.51	10/02/2022	0000000535923	000639	000237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000238	0000001	4053.99	10/02/2022	0000000535923	000639	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000420	0000001	11.05	10/02/2022	0000000535923	000639	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000405	0000001	6698.88	10/02/2022	0000000850101	020532	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000421	0000001	20.90	10/02/2022	0000000121541	020532	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000319	0000001	1100.00	10/02/2022	0000000121541	020532	000319	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000320	0000001	1100.00	10/02/2022	0000000121541	020532	000320	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000321	0000001	1100.00	10/02/2022	0000000121541	020532	000321	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000284	0000001	2708.24	10/02/2022	0000000121541	020532	000284	189.38	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000285	0000001	2466.12	10/02/2022	0000000122467	020532	000285	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000286	0000001	3084.12	10/02/2022	000000011880X	020532	000286	185.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000324	0000001	950.00	10/02/2022	0000000123064	020532	000324	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000326	0000001	740.00	10/02/2022	0000000123064	020532	000326	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000343	0000001	864.00	10/02/2022	0000000123064	020532	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000354	0000001	50.00	10/02/2022	0000002831414	020532	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000355	0000001	50.00	10/02/2022	0000002831414	020532	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000356	0000001	1250.00	10/02/2022	0000000123064	020532	000356	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000364	0000001	5432.00	10/02/2022	0000000850101	020532	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000365	0000001	50.00	10/02/2022	0000002831414	020532	000365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000368	0000001	6817.71	10/02/2022	0000000123064	020532	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000369	0000001	730.00	10/02/2022	0000000123064	020532	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000370	0000001	800.00	10/02/2022	0000000123064	020532	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000371	0000001	500.00	10/02/2022	0000000123064	020532	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000377	0000001	11909.80	10/02/2022	0000000123064	020532	000377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000378	0000001	2670.00	10/02/2022	0000000850101	020532	000378	133.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000380	0000001	1293.00	10/02/2022	0000000123064	020532	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000383	0000001	860.00	10/02/2022	0000000123064	020532	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000388	0000001	600.00	10/02/2022	0000000123064	020532	000388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000389	0000001	650.00	10/02/2022	0000000123064	020532	000389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000390	0000001	387.50	10/02/2022	0000000123064	020532	000390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000391	0000001	20191.00	10/02/2022	0000000123064	020532	000391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000392	0000001	22295.00	10/02/2022	0000000123064	020532	000392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000393	0000001	21550.50	10/02/2022	0000000123064	020532	000393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000394	0000001	12352.00	10/02/2022	0000000123064	020532	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000395	0000001	25215.50	10/02/2022	0000000123064	020532	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000396	0000001	973.72	10/02/2022	0000000123064	020532	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000401	0000001	26011.00	10/02/2022	0000000123064	020532	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000402	0000001	25097.03	10/02/2022	0000000123064	020532	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000403	0000001	32006.38	10/02/2022	0000000123064	020532	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000246	0000001	1700.00	10/02/2022	0000000123064	020532	000246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000266	0000001	10605.04	10/02/2022	0000000122327	020532	000266	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000267	0000001	1820.00	10/02/2022	0000000122327	020532	000267	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000422	0000001	31.35	10/02/2022	0000000123064	020532	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000222	0000001	1810.00	10/02/2022	0000000123064	020532	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000272	0000001	15380.00	10/02/2022	0000000122327	020532	000272	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000273	0000001	47397.50	10/02/2022	0000000122327	020532	000273	9513.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000274	0000001	1212.00	10/02/2022	0000000122327	020532	000274	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000275	0000001	19880.85	10/02/2022	0000000122327	020532	000275	4018.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000276	0000001	7857.75	10/02/2022	0000000123064	020532	000276	852.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000277	0000001	8006.96	10/02/2022	0000000122327	020532	000277	1628.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000278	0000001	17995.85	10/02/2022	0000000122327	020532	000278	3633.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000278	0000002	4282.47	10/02/2022	0000000122327	020532	000278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000279	0000001	12034.16	10/02/2022	0000000122327	020532	000279	3238.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000280	0000001	7472.44	10/02/2022	0000000122327	020532	000280	891.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000280	0000002	2193.76	10/02/2022	0000000122327	020532	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000281	0000001	31840.75	10/02/2022	0000000122327	020532	000281	6488.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000282	0000001	4486.80	10/02/2022	0000000122327	020532	000282	263.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000001	28222.13	10/02/2022	0000000122327	020532	000283	5036.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000002	1234.04	10/02/2022	0000000122327	020532	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000003	1121.10	10/02/2022	0000000122327	020532	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000004	1177.57	10/02/2022	0000000122327	020532	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000005	1177.57	10/02/2022	0000000122327	020532	000283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000291	0000001	1779.00	10/02/2022	0000000122327	020532	000291	141.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000292	0000001	951.66	10/02/2022	0000000122327	020532	000292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000293	0000001	146.72	10/02/2022	0000000122327	020532	000293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000293	0000002	487.72	10/02/2022	0000000122327	020532	000293	47.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000294	0000001	3489.42	10/02/2022	0000000122327	020532	000294	80.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000295	0000001	793.05	10/02/2022	0000000122327	020532	000295	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000296	0000001	158.61	10/02/2022	0000000122327	020532	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000297	0000001	1268.88	10/02/2022	0000000122327	020532	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000298	0000001	158.61	10/02/2022	0000000122327	020532	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000298	0000002	317.22	10/02/2022	0000000122327	020532	000298	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000299	0000001	158.61	10/02/2022	0000000122327	020532	000299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000300	0000001	634.44	10/02/2022	0000000122327	020532	000300	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000301	0000001	1110.27	10/02/2022	0000000122327	020532	000301	67.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000276	0000002	1448.70	14/02/2022	0000000123064	020532	000276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000439	0000001	10.45	14/02/2022	0000000123064	020532	000439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	10.45	14/02/2022	0000000850101	020532	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000002	1270.00	14/02/2022	0000000850101	020532	000367	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	2200.00	14/02/2022	0000000850101	020532	000431	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	3741.31	14/02/2022	0000000045004	020532	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	14.22	14/02/2022	0000000090204	020532	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	2000.00	14/02/2022	0000000850101	020532	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000591	0000001	200.00	17/02/2022	0000000000000	000000	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000592	0000001	100.00	17/02/2022	0000000000000	000000	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000593	0000001	50.00	17/02/2022	0000000000000	000000	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000594	0000001	50.00	17/02/2022	0000000000000	000000	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000595	0000001	100.00	17/02/2022	0000000000000	000000	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000606	0000001	20.90	18/02/2022	0000000121541	020532	000606	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000607	0000001	20.90	18/02/2022	0000000122467	020532	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000608	0000001	104.50	18/02/2022	000000011880X	020532	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000609	0000001	20.90	18/02/2022	000000011877X	020532	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000411	0000001	1500.00	18/02/2022	0000000850101	020532	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000412	0000001	3000.00	18/02/2022	0000000850101	020532	000412	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000415	0000001	1000.00	18/02/2022	0000000850101	020532	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000447	0000001	1100.00	18/02/2022	000000011877X	020532	000447	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000448	0000001	1100.00	18/02/2022	000000011877X	020532	000448	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000449	0000001	1100.00	18/02/2022	000000011877X	020532	000449	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000450	0000001	1100.00	18/02/2022	000000011877X	020532	000450	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000458	0000001	1100.00	18/02/2022	000000011880X	020532	000458	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000459	0000001	1100.00	18/02/2022	000000011880X	020532	000459	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000460	0000001	1100.00	18/02/2022	000000011880X	020532	000460	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000461	0000001	1100.00	18/02/2022	000000011880X	020532	000461	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000462	0000001	1100.00	18/02/2022	000000011880X	020532	000462	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000463	0000001	1100.00	18/02/2022	000000011880X	020532	000463	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000464	0000001	1100.00	18/02/2022	000000011880X	020532	000464	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000465	0000001	1100.00	18/02/2022	000000011880X	020532	000465	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000466	0000001	1100.00	18/02/2022	000000011880X	020532	000466	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000467	0000001	1100.00	18/02/2022	000000011880X	020532	000467	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000468	0000001	1100.00	18/02/2022	000000011880X	020532	000468	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000469	0000001	1100.00	18/02/2022	000000011880X	020532	000469	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000470	0000001	1100.00	18/02/2022	000000011880X	020532	000470	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000517	0000001	1100.00	18/02/2022	0000000122467	020532	000517	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000518	0000001	1100.00	18/02/2022	000000011880X	020532	000518	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000519	0000001	1100.00	18/02/2022	000000011880X	020532	000519	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000520	0000001	1100.00	18/02/2022	0000000850101	020532	000520	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000521	0000001	1100.00	18/02/2022	0000000850101	020532	000521	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000522	0000001	1100.00	18/02/2022	000000011880X	020532	000522	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000523	0000001	1100.00	18/02/2022	0000000122467	020532	000523	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000524	0000001	1100.00	18/02/2022	0000000850101	020532	000524	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000525	0000001	1100.00	18/02/2022	0000000850101	020532	000525	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000526	0000001	1100.00	18/02/2022	0000000122467	020532	000526	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000527	0000001	1100.00	18/02/2022	000000011880X	020532	000527	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000528	0000001	1100.00	18/02/2022	0000000850101	020532	000528	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000529	0000001	550.00	18/02/2022	000000011880X	020532	000529	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000530	0000001	740.00	18/02/2022	0000000850101	020532	000530	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000556	0000001	1100.00	18/02/2022	0000000121541	020532	000556	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000557	0000001	1100.00	18/02/2022	0000000121541	020532	000557	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000558	0000001	1100.00	18/02/2022	0000000121541	020532	000558	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000559	0000001	430.00	18/02/2022	0000000121541	020532	000559	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000560	0000001	1100.00	18/02/2022	0000000121541	020532	000560	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000561	0000001	1100.00	18/02/2022	0000000121541	020532	000561	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000583	0000001	50.00	18/02/2022	0000000090204	020532	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000584	0000001	50.00	18/02/2022	0000000090204	020532	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000443	0000001	2700.00	18/02/2022	0000000123064	020532	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000496	0000001	1100.00	18/02/2022	0000000123064	020532	000496	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000497	0000001	1100.00	18/02/2022	0000000123064	020532	000497	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000498	0000001	1100.00	18/02/2022	0000000123064	020532	000498	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000499	0000001	1100.00	18/02/2022	0000000123064	020532	000499	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000500	0000001	850.00	18/02/2022	0000000123064	020532	000500	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000501	0000001	1100.00	18/02/2022	0000000123064	020532	000501	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000502	0000001	1100.00	18/02/2022	0000000123064	020532	000502	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000503	0000001	850.00	18/02/2022	0000000123064	020532	000503	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000504	0000001	1100.00	18/02/2022	0000000123064	020532	000504	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000505	0000001	740.00	18/02/2022	0000000123064	020532	000505	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000506	0000001	1100.00	18/02/2022	0000000123064	020532	000506	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000507	0000001	1100.00	18/02/2022	0000000123064	020532	000507	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000508	0000001	800.00	18/02/2022	0000000123064	020532	000508	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000509	0000001	1100.00	18/02/2022	0000000123064	020532	000509	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000510	0000001	1100.00	18/02/2022	0000000123064	020532	000510	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000511	0000001	1100.00	18/02/2022	0000000123064	020532	000511	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000512	0000001	1100.00	18/02/2022	0000000123064	020532	000512	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000513	0000001	1100.00	18/02/2022	0000000123064	020532	000513	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000514	0000001	1100.00	18/02/2022	0000000123064	020532	000514	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000515	0000001	1100.00	18/02/2022	0000000123064	020532	000515	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000516	0000001	1100.00	18/02/2022	0000000123064	020532	000516	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000568	0000001	1060.00	18/02/2022	0000000850101	020532	000568	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000571	0000001	2000.00	18/02/2022	0000000123064	020532	000571	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000575	0000001	530.00	18/02/2022	0000000123064	020532	000575	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000579	0000001	1100.00	18/02/2022	0000000123064	020532	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000587	0000001	900.00	18/02/2022	0000000123064	020532	000587	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000590	0000001	12883.00	18/02/2022	0000000123064	020532	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000610	0000001	1091.86	18/02/2022	0000000123064	020532	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000611	0000001	2340.80	18/02/2022	0000000123064	020532	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000612	0000001	3689.84	18/02/2022	0000000123064	020532	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000613	0000001	2140.60	18/02/2022	0000000123064	020532	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000614	0000001	1091.86	18/02/2022	0000000123064	020532	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000434	0000001	4720.58	18/02/2022	0000000123064	020532	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000414	0000001	1375.00	18/02/2022	0000000123064	020532	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000620	0000001	125.40	18/02/2022	0000000123064	020532	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000002	2000.00	18/02/2022	0000000850101	020532	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	6324.48	18/02/2022	0000000069345	020532	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	1100.00	18/02/2022	0000000850101	020532	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	1100.00	18/02/2022	0000000850101	020532	000531	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	1100.00	18/02/2022	0000000850101	020532	000532	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	1100.00	18/02/2022	0000000850101	020532	000533	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	1100.00	18/02/2022	0000000850101	020532	000534	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000536	0000001	1100.00	18/02/2022	0000000850101	020532	000536	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	1100.00	18/02/2022	0000000850101	020532	000537	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	1100.00	18/02/2022	0000000850101	020532	000540	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	1100.00	18/02/2022	0000000850101	020532	000541	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000543	0000001	1100.00	18/02/2022	0000000850101	020532	000543	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1100.00	18/02/2022	0000000850101	020532	000544	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	1100.00	18/02/2022	0000000850101	020532	000548	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	1100.00	18/02/2022	0000000850101	020532	000549	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	1100.00	18/02/2022	0000000850101	020532	000551	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	1100.00	18/02/2022	0000000850101	020532	000552	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	1100.00	18/02/2022	0000000850101	020532	000553	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	1100.00	18/02/2022	0000000850101	020532	000554	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	1100.00	18/02/2022	0000000850101	020532	000565	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	2400.00	18/02/2022	0000000850101	020532	000567	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	1100.00	18/02/2022	0000000850101	020532	000576	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	1320.00	18/02/2022	0000000850101	020532	000577	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	1580.00	18/02/2022	0000000850101	020532	000582	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	1933.00	18/02/2022	0000000850101	020532	000413	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000495	0000001	5500.00	18/02/2022	0000000850101	020532	000495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	3500.00	18/02/2022	0000000850101	020532	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	15890.19	18/02/2022	0000000850101	020532	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	1563.18	18/02/2022	0000000850101	020532	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	7487.80	18/02/2022	0000000850101	020532	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	229.90	18/02/2022	0000000850101	020532	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	1100.00	18/02/2022	0000000850101	020532	000535	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000435	0000001	3465.05	18/02/2022	0000000089249	020532	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000444	0000001	2478.48	18/02/2022	0000000089249	020532	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000538	0000001	1100.00	18/02/2022	0000000089249	020532	000538	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000539	0000001	1100.00	18/02/2022	0000000089249	020532	000539	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000542	0000001	1100.00	18/02/2022	0000000089249	020532	000542	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000545	0000001	1100.00	18/02/2022	0000000089249	020532	000545	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000546	0000001	1100.00	18/02/2022	0000000089249	020532	000546	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000547	0000001	1100.00	18/02/2022	0000000089249	020532	000547	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000550	0000001	1100.00	18/02/2022	0000000089249	020532	000550	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000555	0000001	635.00	18/02/2022	0000000089249	020532	000555	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000566	0000001	1100.00	18/02/2022	0000000089249	020532	000566	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000573	0000001	320.00	18/02/2022	0000000089249	020532	000573	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000588	0000001	2300.00	18/02/2022	0000000089249	020532	000588	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000318	0000002	13150.00	18/02/2022	0000000089249	020532	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000416	0000001	1192.00	18/02/2022	0000000089249	020532	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000407	0000001	11948.00	18/02/2022	0000000850101	020532	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000408	0000001	9500.00	18/02/2022	0000000850101	020532	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000409	0000001	9200.00	18/02/2022	0000000850101	020532	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000410	0000001	14500.00	18/02/2022	0000000850101	020532	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000433	0000001	44035.78	18/02/2022	0000000122599	020532	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000436	0000001	80.51	18/02/2022	0000000069353	020532	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000442	0000001	6800.00	18/02/2022	0000000850101	020532	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000445	0000001	3132.30	18/02/2022	0000000069353	020532	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000451	0000001	1500.00	18/02/2022	0000000850101	020532	000451	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000452	0000001	1100.00	18/02/2022	0000000850101	020532	000452	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000453	0000001	1500.00	18/02/2022	0000000850101	020532	000453	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000454	0000001	2000.00	18/02/2022	0000000850101	020532	000454	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000455	0000001	1500.00	18/02/2022	0000000850101	020532	000455	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000456	0000001	1500.00	18/02/2022	0000000850101	020532	000456	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000457	0000001	1500.00	18/02/2022	0000000850101	020532	000457	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000471	0000001	2000.00	18/02/2022	0000000850101	020532	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000472	0000001	1500.00	18/02/2022	0000000850101	020532	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000473	0000001	2000.00	18/02/2022	0000000850101	020532	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000474	0000001	1500.00	18/02/2022	0000000850101	020532	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000475	0000001	1500.00	18/02/2022	0000000850101	020532	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000476	0000001	1500.00	18/02/2022	0000000850101	020532	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000477	0000001	1100.00	18/02/2022	0000000850101	020532	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000478	0000001	1500.00	18/02/2022	0000000850101	020532	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000479	0000001	1500.00	18/02/2022	0000000850101	020532	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000480	0000001	1500.00	18/02/2022	0000000850101	020532	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000481	0000001	1500.00	18/02/2022	0000000850101	020532	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000482	0000001	1100.00	18/02/2022	0000000850101	020532	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000483	0000001	1500.00	18/02/2022	0000000850101	020532	000483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000484	0000001	1500.00	18/02/2022	0000000850101	020532	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	1500.00	18/02/2022	0000000850101	020532	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000486	0000001	2000.00	18/02/2022	0000000850101	020532	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000487	0000001	1500.00	18/02/2022	0000000850101	020532	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000488	0000001	1500.00	18/02/2022	0000000850101	020532	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000489	0000001	1500.00	18/02/2022	0000000850101	020532	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000490	0000001	1500.00	18/02/2022	0000000850101	020532	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000491	0000001	1500.00	18/02/2022	0000000850101	020532	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000492	0000001	1500.00	18/02/2022	0000000850101	020532	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000562	0000001	1500.00	18/02/2022	0000000850101	020532	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000563	0000001	3000.00	18/02/2022	0000000850101	020532	000563	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000564	0000001	320.00	18/02/2022	0000000850101	020532	000564	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000569	0000001	1060.00	18/02/2022	0000000850101	020532	000569	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000570	0000001	430.00	18/02/2022	0000000850101	020532	000570	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000572	0000001	740.00	18/02/2022	0000000850101	020532	000572	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000574	0000001	430.00	18/02/2022	0000000850101	020532	000574	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000580	0000001	1160.00	18/02/2022	0000000850101	020532	000580	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000581	0000001	740.00	18/02/2022	0000000850101	020532	000581	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000586	0000001	600.00	18/02/2022	0000000850101	020532	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000605	0000001	309.53	18/02/2022	0000000069353	020532	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000624	0000001	3000.00	21/02/2022	0000000850101	020532	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	10.45	21/02/2022	0000000850101	020532	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000446	0000001	1100.00	21/02/2022	000000011877X	020532	000446	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000625	0000001	240.00	21/02/2022	0000000000000	000000	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000626	0000001	100.00	21/02/2022	0000000000000	000000	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000627	0000001	50.00	21/02/2022	0000000000000	000000	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000628	0000001	540.00	21/02/2022	0000000000000	000000	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000629	0000001	10.45	21/02/2022	000000011877X	020532	000629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	234.05	22/02/2022	0000000045004	020532	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	9999.86	23/02/2022	0000000850101	020532	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000636	0000001	9000.18	23/02/2022	0000000089249	020532	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000635	0000001	6000.23	23/02/2022	000000011880X	020532	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000634	0000001	15000.14	23/02/2022	0000000123064	020532	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000655	0000001	300.00	23/02/2022	0000000123064	020532	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000656	0000001	400.00	23/02/2022	0000000123064	020532	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	67.36	24/02/2022	0000000045004	020532	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	60.00	24/02/2022	0000000710043	000410	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	1.57	25/02/2022	0000002831414	020532	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	3757.62	25/02/2022	0000000850101	020532	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	5728.49	25/02/2022	0000000850101	020532	000744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	10445.89	25/02/2022	0000000850101	020532	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	114.95	25/02/2022	0000000850101	020532	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	49.00	25/02/2022	0000000710043	000410	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	1000.00	25/02/2022	0000000850101	020532	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	2424.00	25/02/2022	0000000850101	020532	000676	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	1121.10	25/02/2022	0000000850101	020532	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000002	13443.40	25/02/2022	0000000850101	020532	000677	2095.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	2666.40	25/02/2022	0000000850101	020532	000678	492.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	6000.00	25/02/2022	0000000850101	020532	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000648	0000001	430.00	25/02/2022	0000000850101	020532	000648	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000679	0000001	7300.50	25/02/2022	0000000850101	020532	000679	566.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000680	0000001	1333.20	25/02/2022	0000000850101	020532	000680	559.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	3000.00	25/02/2022	0000000850101	020532	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	1100.00	25/02/2022	0000000850101	020532	000645	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	50.00	25/02/2022	0000006000517	020532	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	1000.00	25/02/2022	0000000850101	020532	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	150.00	25/02/2022	0000000850101	020532	000666	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	110.00	25/02/2022	0000002831414	020532	000668	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	1580.00	25/02/2022	0000000850101	020532	000669	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	2166.10	25/02/2022	0000000850101	020532	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000002	6400.90	25/02/2022	0000000850101	020532	000674	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	16462.03	25/02/2022	0000000850101	020532	000675	3586.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	3000.00	25/02/2022	0000000850101	020532	000719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	2370.00	25/02/2022	0000000850101	020532	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	936.00	25/02/2022	0000000069345	020532	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	384.00	25/02/2022	0000000850101	020532	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	200.00	25/02/2022	0000000850101	020532	000494	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000671	0000001	4209.68	25/02/2022	0000000850101	020532	000671	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000671	0000002	1355.88	25/02/2022	0000000850101	020532	000671	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000671	0000003	2105.88	25/02/2022	0000000850101	020532	000671	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000671	0000004	22648.56	25/02/2022	0000000850101	020532	000671	1872.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000672	0000001	2331.75	25/02/2022	0000000850101	020532	000672	864.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000673	0000001	18000.00	25/02/2022	0000000850101	020532	000673	4460.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	950.00	25/02/2022	0000000850101	020532	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000646	0000001	430.00	25/02/2022	0000000089249	020532	000646	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000663	0000001	840.00	25/02/2022	0000000850101	020532	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000664	0000001	840.00	25/02/2022	0000000850101	020532	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000707	0000001	605809.26	25/02/2022	0000000089249	020532	000707	156110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000708	0000001	145716.65	25/02/2022	0000000089249	020532	000708	26665.76	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000709	0000001	14035.80	25/02/2022	0000000089249	020532	000709	3486.08	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000710	0000001	56758.14	25/02/2022	0000000089249	020532	000710	11512.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000711	0000001	13124.66	25/02/2022	0000000089249	020532	000711	1355.98	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000711	0000002	1125.76	25/02/2022	0000000089249	020532	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000711	0000003	2282.07	25/02/2022	0000000089249	020532	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000712	0000001	11306.50	25/02/2022	0000000850101	020532	000712	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000713	0000001	4514.42	25/02/2022	0000000850101	020532	000713	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000714	0000001	1254.12	25/02/2022	0000000089249	020532	000714	94.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000715	0000001	174500.49	25/02/2022	0000000089249	020532	000715	45906.99	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000736	0000001	17258.34	25/02/2022	000000009708X	020532	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000737	0000001	12741.70	25/02/2022	000000009708X	020532	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000738	0000001	7000.10	25/02/2022	000000009708X	020532	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000739	0000001	9498.56	25/02/2022	000000009708X	020532	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000750	0000001	108.10	25/02/2022	0000000535923	000639	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000682	0000001	43255.77	25/02/2022	0000000850101	020532	000682	9813.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000647	0000001	950.00	25/02/2022	0000000850101	020532	000647	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000665	0000001	2000.00	25/02/2022	0000000850101	020532	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000681	0000001	7555.82	25/02/2022	0000000850101	020532	000681	1004.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000662	0000001	7500.00	25/02/2022	0000000122327	020532	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000667	0000001	3000.00	25/02/2022	0000000850101	020532	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000742	0000001	150.00	25/02/2022	0000000123064	020532	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000747	0000001	52.25	25/02/2022	0000000123064	020532	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000723	0000001	120.00	25/02/2022	0000000123064	020532	000723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000649	0000001	1100.00	25/02/2022	0000000123064	020532	000649	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000650	0000001	1100.00	25/02/2022	0000000123064	020532	000650	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000651	0000001	2000.00	25/02/2022	0000000123064	020532	000651	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000652	0000001	1320.00	25/02/2022	0000000123064	020532	000652	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000653	0000001	530.00	25/02/2022	0000000123064	020532	000653	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000654	0000001	2100.00	25/02/2022	0000000123064	020532	000654	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000685	0000001	99655.52	25/02/2022	0000000123064	020532	000685	21779.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000686	0000001	1355.88	25/02/2022	0000000123064	020532	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000686	0000002	20868.12	25/02/2022	0000000123064	020532	000686	1321.02	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000642	0000001	1100.00	25/02/2022	0000000121541	020532	000642	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000643	0000001	1100.00	25/02/2022	0000000121541	020532	000643	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000644	0000001	1100.00	25/02/2022	0000000121541	020532	000644	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000670	0000001	780.00	25/02/2022	0000000850101	020532	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000703	0000001	1670.00	25/02/2022	0000000122467	020532	000703	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000704	0000001	1470.00	25/02/2022	0000000850101	020532	000704	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000705	0000001	11030.80	25/02/2022	0000000850101	020532	000705	2288.40	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000706	0000001	6060.00	25/02/2022	0000000850101	020532	000706	666.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000740	0000001	5499.92	25/02/2022	000000011880X	020532	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000748	0000001	20.90	25/02/2022	0000000121541	020532	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000752	0000001	4.75	02/03/2022	0000000850101	020532	000752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000681	0000002	1071.43	04/03/2022	0000000850101	020532	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000798	0000001	60.00	08/03/2022	0000000000000	000000	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000799	0000001	50.00	08/03/2022	0000000000000	000000	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000800	0000001	30.00	08/03/2022	0000000000000	000000	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000801	0000001	100.00	08/03/2022	0000000000000	000000	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000802	0000001	120.00	08/03/2022	0000000000000	000000	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000803	0000001	150.00	08/03/2022	0000000000000	000000	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000804	0000001	60.00	08/03/2022	0000000000000	000000	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000820	0000001	3000.00	10/03/2022	0000000850101	020532	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000821	0000001	653.51	10/03/2022	0000000850101	020532	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000824	0000001	1000.00	10/03/2022	0000000850101	020532	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000830	0000001	13641.01	10/03/2022	0000000125342	020532	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000839	0000001	100.00	10/03/2022	0000000090204	020532	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000864	0000001	5907.40	10/03/2022	0000000850101	020532	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000700	0000001	2708.24	10/03/2022	0000000121541	020532	000700	189.38	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000701	0000001	2466.12	10/03/2022	0000000122467	020532	000701	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000702	0000001	3084.12	10/03/2022	000000011880X	020532	000702	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000754	0000001	5222.93	10/03/2022	0000000850101	020532	000754	225.88	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000783	0000001	1100.00	10/03/2022	0000000850101	020532	000783	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000784	0000001	1100.00	10/03/2022	0000000850101	020532	000784	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000785	0000001	1100.00	10/03/2022	0000000850101	020532	000785	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000687	0000001	15380.00	10/03/2022	0000000122327	020532	000687	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000688	0000001	48792.50	10/03/2022	0000000122327	020532	000688	9728.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000689	0000001	1212.00	10/03/2022	0000000122327	020532	000689	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000690	0000001	17297.50	10/03/2022	0000000122327	020532	000690	3824.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000691	0000001	1448.70	10/03/2022	0000000123064	020532	000691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000691	0000002	7857.75	10/03/2022	0000000123064	020532	000691	852.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000692	0000001	8128.16	10/03/2022	0000000122327	020532	000692	1640.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000693	0000001	5741.09	10/03/2022	0000000122327	020532	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000693	0000002	20608.54	10/03/2022	0000000122327	020532	000693	6246.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000724	0000001	2450.00	10/03/2022	0000000123064	020532	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000726	0000001	951.66	10/03/2022	0000000122327	020532	000726	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000727	0000001	1110.27	10/03/2022	0000000122327	020532	000727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000728	0000001	158.61	10/03/2022	0000000122327	020532	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000728	0000002	317.22	10/03/2022	0000000122327	020532	000728	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000729	0000001	475.83	10/03/2022	0000000122327	020532	000729	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000730	0000001	2696.37	10/03/2022	0000000122327	020532	000730	112.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000731	0000001	634.44	10/03/2022	0000000122327	020532	000731	11.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000732	0000001	158.61	10/03/2022	0000000122327	020532	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000733	0000001	475.83	10/03/2022	0000000122327	020532	000733	35.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000734	0000001	475.83	10/03/2022	0000000122327	020532	000734	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000735	0000001	158.61	10/03/2022	0000000122327	020532	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000694	0000001	12813.51	10/03/2022	0000000122327	020532	000694	3467.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000695	0000001	1779.00	10/03/2022	0000000122327	020532	000695	141.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000696	0000001	2193.76	10/03/2022	0000000122327	020532	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000696	0000002	8803.07	10/03/2022	0000000122327	020532	000696	992.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000697	0000001	26222.55	10/03/2022	0000000122327	020532	000697	4880.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000698	0000001	4486.80	10/03/2022	0000000122327	020532	000698	263.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000699	0000001	25642.13	10/03/2022	0000000122327	020532	000699	4326.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000756	0000001	70799.26	10/03/2022	0000000850101	020532	000756	2710.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000683	0000001	10605.04	10/03/2022	0000000122327	020532	000683	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000684	0000001	1820.00	10/03/2022	0000000122327	020532	000684	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000775	0000001	1100.00	10/03/2022	0000000123064	020532	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000786	0000001	12846.50	10/03/2022	0000000123064	020532	000786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000787	0000001	24805.00	10/03/2022	0000000123064	020532	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000788	0000001	23291.00	10/03/2022	0000000123064	020532	000788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000789	0000001	12287.60	10/03/2022	0000000123064	020532	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000790	0000001	20964.00	10/03/2022	0000000123064	020532	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000791	0000001	19367.00	10/03/2022	0000000123064	020532	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000793	0000001	150.00	10/03/2022	0000000123064	020532	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000808	0000001	2800.00	10/03/2022	0000000123064	020532	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000812	0000001	4676.00	10/03/2022	0000000123064	020532	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000817	0000001	7035.49	10/03/2022	0000000123064	020532	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000818	0000001	800.00	10/03/2022	0000000123064	020532	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000825	0000001	1375.00	10/03/2022	0000000123064	020532	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000826	0000001	1516.00	10/03/2022	0000000123064	020532	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000836	0000001	640.00	10/03/2022	0000000123064	020532	000836	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000837	0000001	500.00	10/03/2022	0000000123064	020532	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000843	0000001	1320.00	10/03/2022	0000000123064	020532	000843	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000852	0000001	540.00	10/03/2022	0000000123064	020532	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000854	0000001	30004.70	10/03/2022	0000000123064	020532	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000856	0000001	25000.16	10/03/2022	0000000123064	020532	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000857	0000001	19167.52	10/03/2022	0000000123064	020532	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000861	0000001	6858.64	10/03/2022	0000000123064	020532	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000870	0000001	88.00	10/03/2022	0000000123064	020532	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000632	0000001	298.00	10/03/2022	0000000123064	020532	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000761	0000001	12000.00	10/03/2022	0000000123064	020532	000761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000762	0000001	500.00	10/03/2022	0000000123064	020532	000762	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000769	0000001	740.00	10/03/2022	0000000123064	020532	000769	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000774	0000001	950.00	10/03/2022	0000000123064	020532	000774	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000716	0000001	3200.00	10/03/2022	0000000850101	020532	000716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000624	0000002	1000.00	10/03/2022	0000000850101	020532	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000621	0000001	9500.00	10/03/2022	0000000850101	020532	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000763	0000001	500.00	10/03/2022	0000000850101	020532	000763	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000765	0000001	3400.00	10/03/2022	0000000850101	020532	000765	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000766	0000001	1900.00	10/03/2022	0000000850101	020532	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000780	0000001	250.00	10/03/2022	0000000850101	020532	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000809	0000001	3003.30	10/03/2022	0000000850101	020532	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000813	0000001	9200.00	10/03/2022	0000000850101	020532	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000814	0000001	14500.00	10/03/2022	0000000850101	020532	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000841	0000001	800.00	10/03/2022	0000000850101	020532	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000846	0000001	2700.00	10/03/2022	0000000850101	020532	000846	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000855	0000001	35007.52	10/03/2022	0000000850101	020532	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000865	0000001	200.00	10/03/2022	0000000850101	020532	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000869	0000001	600.00	10/03/2022	0000000850101	020532	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000755	0000001	130749.94	10/03/2022	0000000850101	020532	000755	3644.34	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000640	0000001	3600.00	10/03/2022	0000000850101	020532	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000764	0000001	1250.00	10/03/2022	0000000850101	020532	000764	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000778	0000001	400.00	10/03/2022	0000000850101	020532	000778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000792	0000001	1500.00	10/03/2022	0000000850101	020532	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000805	0000001	11460.00	10/03/2022	0000000850101	020532	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000815	0000001	3850.00	10/03/2022	0000000850101	020532	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000823	0000001	1192.00	10/03/2022	0000000089249	020532	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000827	0000001	2784.00	10/03/2022	0000000850101	020532	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000833	0000001	1580.00	10/03/2022	0000000850101	020532	000833	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000838	0000001	500.00	10/03/2022	0000000850101	020532	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000844	0000001	1320.00	10/03/2022	0000000850101	020532	000844	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000858	0000001	15494.30	10/03/2022	0000000080721	020532	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000859	0000001	9505.69	10/03/2022	0000000080721	020532	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	26678.34	10/03/2022	0000000850101	020532	000753	1750.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	0.13	10/03/2022	0000006000517	020532	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	1923.63	10/03/2022	0000000850101	020532	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	362.97	10/03/2022	0000000850101	020532	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	6960.88	10/03/2022	0000000850101	020532	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	20703.80	10/03/2022	0000000850101	020532	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	55348.88	10/03/2022	0000000850101	020532	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	220.00	10/03/2022	0000000850101	020532	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000776	0000001	600.00	10/03/2022	0000000850101	020532	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000779	0000001	1000.00	10/03/2022	0000000850101	020532	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000781	0000001	100.00	10/03/2022	0000002831414	020532	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000831	0000001	8540.00	10/03/2022	0000000850101	020532	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000832	0000001	2300.00	10/03/2022	0000000850101	020532	000832	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000853	0000001	3604.12	10/03/2022	0000000850101	020532	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	320.00	10/03/2022	0000000850101	020532	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	1264.00	10/03/2022	0000000850101	020532	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	128.00	10/03/2022	0000000850101	020532	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	1088.00	10/03/2022	0000000850101	020532	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	368.00	10/03/2022	0000000850101	020532	000600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	144.00	10/03/2022	0000000850101	020532	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	10176.00	10/03/2022	0000000850101	020532	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	816.00	10/03/2022	0000000850101	020532	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	1840.00	10/03/2022	0000000850101	020532	000767	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	1270.00	10/03/2022	0000000850101	020532	000768	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	2200.00	10/03/2022	0000000850101	020532	000770	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	1580.00	10/03/2022	0000000850101	020532	000771	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	1060.00	10/03/2022	0000000850101	020532	000772	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	1270.00	10/03/2022	0000000850101	020532	000773	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	937.00	10/03/2022	0000000850101	020532	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	138.30	10/03/2022	0000000090204	020532	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	138.30	10/03/2022	0000000090204	020532	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	95.68	10/03/2022	0000000090204	020532	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	138.30	10/03/2022	0000000090204	020532	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	1428.00	10/03/2022	0000000850101	020532	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	1568.00	10/03/2022	0000000850101	020532	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	1980.00	10/03/2022	0000000850101	020532	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	1200.00	10/03/2022	0000000850101	020532	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	1933.00	10/03/2022	0000000850101	020532	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	2026.00	10/03/2022	0000000850101	020532	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	1001.00	10/03/2022	0000000850101	020532	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	1270.00	10/03/2022	0000000850101	020532	000834	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	800.00	10/03/2022	0000000850101	020532	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	1270.00	10/03/2022	0000000850101	020532	000840	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000842	0000001	1580.00	10/03/2022	0000000850101	020532	000842	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	3120.00	10/03/2022	0000000850101	020532	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	146.60	10/03/2022	0000000090204	020532	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000699	0000002	1234.04	11/03/2022	0000000122327	020532	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000699	0000003	1121.10	11/03/2022	0000000122327	020532	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000699	0000004	1177.57	11/03/2022	0000000122327	020532	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000699	0000005	1177.57	11/03/2022	0000000122327	020532	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000693	0000003	5741.09	11/03/2022	0000000122327	020532	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000615	0000001	1008.93	18/03/2022	0000000123064	020532	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000616	0000001	1474.59	18/03/2022	0000000123064	020532	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000617	0000001	1785.03	18/03/2022	0000000123064	020532	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000618	0000001	1008.93	18/03/2022	0000000123064	020532	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000619	0000001	1452.31	18/03/2022	0000000123064	020532	000619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000919	0000001	1100.00	18/03/2022	0000000123064	020532	000919	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000920	0000001	850.00	18/03/2022	0000000123064	020532	000920	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000921	0000001	1100.00	18/03/2022	0000000123064	020532	000921	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000922	0000001	1100.00	18/03/2022	0000000123064	020532	000922	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000923	0000001	740.00	18/03/2022	0000000123064	020532	000923	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000924	0000001	1100.00	18/03/2022	0000000123064	020532	000924	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000925	0000001	1100.00	18/03/2022	0000000123064	020532	000925	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000926	0000001	1100.00	18/03/2022	0000000123064	020532	000926	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000927	0000001	1100.00	18/03/2022	0000000123064	020532	000927	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000928	0000001	1100.00	18/03/2022	0000000123064	020532	000928	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000929	0000001	1100.00	18/03/2022	0000000123064	020532	000929	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000930	0000001	1100.00	18/03/2022	0000000123064	020532	000930	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000931	0000001	1100.00	18/03/2022	0000000123064	020532	000931	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000932	0000001	1100.00	18/03/2022	0000000123064	020532	000932	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000933	0000001	1100.00	18/03/2022	0000000123064	020532	000933	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000934	0000001	1100.00	18/03/2022	0000000123064	020532	000934	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000935	0000001	800.00	18/03/2022	0000000123064	020532	000935	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000936	0000001	1100.00	18/03/2022	0000000123064	020532	000936	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000937	0000001	1100.00	18/03/2022	0000000123064	020532	000937	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000938	0000001	1100.00	18/03/2022	0000000123064	020532	000938	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000939	0000001	1100.00	18/03/2022	0000000123064	020532	000939	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000980	0000001	10522.75	18/03/2022	0000000123064	020532	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000984	0000001	530.00	18/03/2022	0000000123064	020532	000984	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000988	0000001	2000.00	18/03/2022	0000000123064	020532	000988	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000991	0000001	1060.00	18/03/2022	0000000123064	020532	000991	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000998	0000001	4675.90	18/03/2022	0000000123064	020532	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001008	0000001	900.00	18/03/2022	0000000123064	020532	001008	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001009	0000001	860.00	18/03/2022	0000000123064	020532	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001026	0000001	110.00	18/03/2022	0000000123064	020532	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000873	0000001	1100.00	18/03/2022	000000011877X	020532	000873	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000874	0000001	1100.00	18/03/2022	000000011877X	020532	000874	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000875	0000001	1100.00	18/03/2022	000000011877X	020532	000875	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000876	0000001	1100.00	18/03/2022	000000011877X	020532	000876	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000877	0000001	1100.00	18/03/2022	000000011877X	020532	000877	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000878	0000001	1100.00	18/03/2022	000000011880X	020532	000878	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000879	0000001	1100.00	18/03/2022	000000011880X	020532	000879	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000880	0000001	1100.00	18/03/2022	000000011880X	020532	000880	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000881	0000001	1100.00	18/03/2022	000000011880X	020532	000881	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000882	0000001	1100.00	18/03/2022	000000011880X	020532	000882	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000883	0000001	1100.00	18/03/2022	000000011880X	020532	000883	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000884	0000001	1100.00	18/03/2022	000000011880X	020532	000884	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000885	0000001	1100.00	18/03/2022	000000011880X	020532	000885	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000886	0000001	1100.00	18/03/2022	000000011880X	020532	000886	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000887	0000001	1100.00	18/03/2022	000000011880X	020532	000887	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000888	0000001	1100.00	18/03/2022	000000011880X	020532	000888	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000889	0000001	1100.00	18/03/2022	000000011880X	020532	000889	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000890	0000001	1100.00	18/03/2022	000000011880X	020532	000890	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000941	0000001	1100.00	18/03/2022	000000011880X	020532	000941	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000942	0000001	1100.00	18/03/2022	0000000122467	020532	000942	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000943	0000001	1100.00	18/03/2022	000000011880X	020532	000943	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000944	0000001	550.00	18/03/2022	000000011880X	020532	000944	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000945	0000001	1100.00	18/03/2022	000000011880X	020532	000945	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000946	0000001	1100.00	18/03/2022	0000000850101	020532	000946	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000947	0000001	1100.00	18/03/2022	0000000850101	020532	000947	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000948	0000001	1100.00	18/03/2022	0000000122467	020532	000948	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000949	0000001	740.00	18/03/2022	0000000850101	020532	000949	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000950	0000001	1100.00	18/03/2022	0000000850101	020532	000950	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000951	0000001	1100.00	18/03/2022	000000011880X	020532	000951	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000952	0000001	1100.00	18/03/2022	0000000850101	020532	000952	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000953	0000001	1100.00	18/03/2022	0000000122467	020532	000953	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000954	0000001	1100.00	18/03/2022	0000000850101	020532	000954	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001002	0000001	1100.00	18/03/2022	0000000121541	020532	001002	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001003	0000001	1100.00	18/03/2022	0000000121541	020532	001003	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001004	0000001	430.00	18/03/2022	0000000121541	020532	001004	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001005	0000001	1100.00	18/03/2022	0000000121541	020532	001005	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001006	0000001	1100.00	18/03/2022	0000000121541	020532	001006	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001007	0000001	1100.00	18/03/2022	0000000121541	020532	001007	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001021	0000001	22.00	18/03/2022	000000011877X	020532	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001022	0000001	110.00	18/03/2022	000000011880X	020532	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001023	0000001	22.00	18/03/2022	0000000121541	020532	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001024	0000001	22.00	18/03/2022	0000000122467	020532	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	1100.00	18/03/2022	0000000850101	020532	000956	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	1100.00	18/03/2022	0000000850101	020532	000957	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	1100.00	18/03/2022	0000000850101	020532	000958	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	1100.00	18/03/2022	0000000850101	020532	000959	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	1100.00	18/03/2022	0000000850101	020532	000960	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	1100.00	18/03/2022	0000000850101	020532	000961	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	1100.00	18/03/2022	0000000850101	020532	000963	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	1100.00	18/03/2022	0000000850101	020532	000967	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	1100.00	18/03/2022	0000000850101	020532	000968	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	1100.00	18/03/2022	0000000850101	020532	000969	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	1100.00	18/03/2022	0000000850101	020532	000970	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	1100.00	18/03/2022	0000000850101	020532	000971	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	1100.00	18/03/2022	0000000850101	020532	000972	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	1100.00	18/03/2022	0000000850101	020532	000973	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	1100.00	18/03/2022	0000000850101	020532	000974	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000976	0000001	1100.00	18/03/2022	0000000850101	020532	000976	55.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000996	0000001	5500.00	18/03/2022	0000000850101	020532	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	1100.00	18/03/2022	0000000850101	020532	000995	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	6311.71	18/03/2022	0000000069345	020532	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	1580.00	18/03/2022	0000000850101	020532	001011	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001019	0000001	3685.29	18/03/2022	0000000069345	020532	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	176.00	18/03/2022	0000000850101	020532	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	192.00	18/03/2022	0000000850101	020532	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	160.00	18/03/2022	0000000850101	020532	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	160.00	18/03/2022	0000000850101	020532	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	1100.00	18/03/2022	0000000850101	020532	000983	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	2400.00	18/03/2022	0000000850101	020532	000993	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000848	0000001	372.50	18/03/2022	0000000850101	020532	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000849	0000001	4723.50	18/03/2022	0000000850101	020532	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000850	0000001	2090.25	18/03/2022	0000000850101	020532	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000955	0000001	1100.00	18/03/2022	0000000850101	020532	000955	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	12762.85	18/03/2022	0000000069345	020532	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	0.34	18/03/2022	0000006000517	020532	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	1310.70	18/03/2022	0000000850101	020532	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	264.00	18/03/2022	0000000850101	020532	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	6433.57	18/03/2022	0000000069345	020532	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	6433.57	18/03/2022	0000000069345	020532	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000962	0000001	1100.00	18/03/2022	0000000089249	020532	000962	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000964	0000001	1100.00	18/03/2022	0000000089249	020532	000964	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000965	0000001	1100.00	18/03/2022	0000000089249	020532	000965	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000966	0000001	635.00	18/03/2022	0000000089249	020532	000966	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000975	0000001	1100.00	18/03/2022	0000000089249	020532	000975	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000977	0000001	1100.00	18/03/2022	0000000089249	020532	000977	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000989	0000001	1100.00	18/03/2022	0000000089249	020532	000989	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001000	0000001	2978.52	18/03/2022	0000000089249	020532	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000838	0000002	500.00	18/03/2022	0000000850101	020532	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000891	0000001	1100.00	18/03/2022	0000000850101	020532	000891	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000892	0000001	1500.00	18/03/2022	0000000850101	020532	000892	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000893	0000001	1500.00	18/03/2022	0000000850101	020532	000893	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000894	0000001	1500.00	18/03/2022	0000000850101	020532	000894	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000895	0000001	1500.00	18/03/2022	0000000850101	020532	000895	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000896	0000001	1500.00	18/03/2022	0000000850101	020532	000896	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000897	0000001	2000.00	18/03/2022	0000000850101	020532	000897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000898	0000001	2000.00	18/03/2022	0000000850101	020532	000898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000899	0000001	1300.00	18/03/2022	0000000850101	020532	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000900	0000001	1300.00	18/03/2022	0000000850101	020532	000900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000901	0000001	1500.00	18/03/2022	0000000850101	020532	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000902	0000001	1500.00	18/03/2022	0000000850101	020532	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000903	0000001	1500.00	18/03/2022	0000000850101	020532	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000904	0000001	1500.00	18/03/2022	0000000850101	020532	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000905	0000001	1500.00	18/03/2022	0000000850101	020532	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000906	0000001	1100.00	18/03/2022	0000000850101	020532	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000907	0000001	1500.00	18/03/2022	0000000850101	020532	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000908	0000001	1300.00	18/03/2022	0000000850101	020532	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000909	0000001	1100.00	18/03/2022	0000000850101	020532	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000910	0000001	2000.00	18/03/2022	0000000850101	020532	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000911	0000001	1500.00	18/03/2022	0000000850101	020532	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000912	0000001	1500.00	18/03/2022	0000000850101	020532	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000913	0000001	1500.00	18/03/2022	0000000850101	020532	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000914	0000001	1500.00	18/03/2022	0000000850101	020532	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000915	0000001	1500.00	18/03/2022	0000000850101	020532	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000916	0000001	1500.00	18/03/2022	0000000850101	020532	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000917	0000001	1500.00	18/03/2022	0000000850101	020532	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000918	0000001	1500.00	18/03/2022	0000000850101	020532	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001013	0000001	860.00	18/03/2022	0000000850101	020532	001013	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001014	0000001	1200.00	18/03/2022	0000000850101	020532	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001018	0000001	309.53	18/03/2022	0000000069353	020532	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001020	0000001	2000.00	18/03/2022	0000000850101	020532	001020	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000982	0000001	1480.00	18/03/2022	0000000850101	020532	000982	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000985	0000001	740.00	18/03/2022	0000000850101	020532	000985	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000001	430.00	18/03/2022	0000000850101	020532	000986	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000987	0000001	1060.00	18/03/2022	0000000850101	020532	000987	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000990	0000001	3000.00	18/03/2022	0000000850101	020532	000990	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000992	0000001	320.00	18/03/2022	0000000850101	020532	000992	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000997	0000001	42047.19	18/03/2022	0000000122599	020532	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000001	3000.00	18/03/2022	0000000850101	020532	001010	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001036	0000001	88.78	21/03/2022	0000000069353	020532	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	293.87	21/03/2022	0000000045004	020532	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	3220.00	21/03/2022	0000000069353	020532	001039	161.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001016	0000001	785.00	21/03/2022	0000000123064	020532	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001017	0000001	1655.00	21/03/2022	0000000123064	020532	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	936.00	22/03/2022	0000000069345	020532	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	485.39	24/03/2022	0000000850101	020532	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	432.00	24/03/2022	0000000850101	020532	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001045	0000001	580.00	24/03/2022	0000000123064	020532	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001048	0000001	11.00	24/03/2022	0000000123064	020532	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001049	0000001	260.00	25/03/2022	0000000000000	000000	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001050	0000001	60.00	25/03/2022	0000000000000	000000	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001051	0000001	200.00	25/03/2022	0000000000000	000000	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001052	0000001	100.00	25/03/2022	0000000000000	000000	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001053	0000001	150.00	25/03/2022	0000000000000	000000	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001054	0000001	40.00	25/03/2022	0000000000000	000000	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001055	0000001	120.00	25/03/2022	0000000000000	000000	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	77.68	28/03/2022	0000000045004	020532	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	5638.83	28/03/2022	0000000045004	020532	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	1.57	30/03/2022	0000002831414	020532	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	62.54	30/03/2022	0000000101281	020532	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	4483.90	30/03/2022	0000000850101	020532	001129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	5728.49	30/03/2022	0000000850101	020532	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	2424.00	31/03/2022	0000000850101	020532	001140	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	1121.10	31/03/2022	0000000850101	020532	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000002	13443.40	31/03/2022	0000000850101	020532	001141	2095.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	2666.40	31/03/2022	0000000850101	020532	001142	492.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	323.02	31/03/2022	0000000850101	020532	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	231.00	31/03/2022	0000000850101	020532	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	49.00	31/03/2022	0000000710043	000410	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	6000.00	31/03/2022	0000000850101	020532	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	1000.00	31/03/2022	0000000850101	020532	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	250.00	31/03/2022	0000000850101	020532	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001067	0000001	1212.00	31/03/2022	0000000850101	020532	001067	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001143	0000001	7300.50	31/03/2022	0000000850101	020532	001143	566.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001144	0000001	1333.20	31/03/2022	0000000850101	020532	001144	559.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	3000.00	31/03/2022	0000000850101	020532	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	3000.00	31/03/2022	0000000850101	020532	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	2370.00	31/03/2022	0000000850101	020532	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	1580.00	31/03/2022	0000000850101	020532	001065	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	1000.00	31/03/2022	0000000850101	020532	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	1414.00	31/03/2022	0000000850101	020532	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	1596.00	31/03/2022	0000000850101	020532	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	2166.10	31/03/2022	0000000850101	020532	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000002	6400.90	31/03/2022	0000000850101	020532	001138	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	15654.03	31/03/2022	0000000850101	020532	001139	3900.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	200.00	31/03/2022	0000000850101	020532	000979	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001135	0000001	18000.00	31/03/2022	0000000850101	020532	001135	6254.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001136	0000001	1355.88	31/03/2022	0000000850101	020532	001136	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001136	0000002	2105.88	31/03/2022	0000000850101	020532	001136	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001136	0000003	4209.68	31/03/2022	0000000850101	020532	001136	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001136	0000004	22648.56	31/03/2022	0000000850101	020532	001136	1872.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001137	0000001	2331.75	31/03/2022	0000000850101	020532	001137	864.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	1200.00	31/03/2022	0000000850101	020532	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	1055.00	31/03/2022	0000000850101	020532	000994	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000624	0000003	1270.00	31/03/2022	0000000850101	020532	000624	263.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000721	0000001	4291.10	31/03/2022	0000000850101	020532	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001066	0000001	950.00	31/03/2022	0000000850101	020532	001066	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001088	0000001	2000.00	31/03/2022	0000000850101	020532	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001089	0000001	1500.00	31/03/2022	0000000850101	020532	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001096	0000001	200.00	31/03/2022	0000000850101	020532	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001109	0000001	6530.00	31/03/2022	0000000850101	020532	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001145	0000001	45541.00	31/03/2022	0000000850101	020532	001145	10424.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001146	0000001	9724.50	31/03/2022	0000000850101	020532	001146	1101.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001038	0000001	1596.00	31/03/2022	0000000089249	020532	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001068	0000001	1212.00	31/03/2022	0000000089249	020532	001068	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001075	0000001	1100.00	31/03/2022	0000000850101	020532	001075	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001076	0000001	1100.00	31/03/2022	0000000850101	020532	001076	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001077	0000001	1100.00	31/03/2022	0000000850101	020532	001077	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001078	0000001	1100.00	31/03/2022	0000000850101	020532	001078	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001079	0000001	1100.00	31/03/2022	0000000850101	020532	001079	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001103	0000001	9000.46	31/03/2022	000000009708X	020532	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001104	0000001	4998.91	31/03/2022	000000009708X	020532	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001105	0000001	15251.35	31/03/2022	000000009708X	020532	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001106	0000001	12750.16	31/03/2022	000000009708X	020532	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001111	0000001	1000.00	31/03/2022	0000000850101	020532	001111	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001112	0000001	950.00	31/03/2022	0000000850101	020532	001112	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001113	0000001	1100.00	31/03/2022	0000000850101	020532	001113	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001114	0000001	1750.00	31/03/2022	0000000850101	020532	001114	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001115	0000001	2150.00	31/03/2022	0000000850101	020532	001115	107.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001116	0000001	1000.00	31/03/2022	0000000850101	020532	001116	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001117	0000001	1500.00	31/03/2022	0000000850101	020532	001117	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001118	0000001	3700.00	31/03/2022	0000000850101	020532	001118	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001119	0000001	3700.00	31/03/2022	0000000850101	020532	001119	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001120	0000001	2400.00	31/03/2022	0000000850101	020532	001120	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001121	0000001	1800.00	31/03/2022	0000000850101	020532	001121	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001122	0000001	2650.00	31/03/2022	0000000850101	020532	001122	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001123	0000001	2000.00	31/03/2022	0000000850101	020532	001123	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001124	0000001	950.00	31/03/2022	0000000850101	020532	001124	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001169	0000001	611772.59	31/03/2022	0000000089249	020532	001169	152607.62	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001170	0000001	11306.50	31/03/2022	0000000850101	020532	001170	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001171	0000001	173096.83	31/03/2022	0000000089249	020532	001171	45625.52	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001172	0000001	5947.57	31/03/2022	0000000850101	020532	001172	887.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001173	0000001	13681.80	31/03/2022	0000000089249	020532	001173	3451.74	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001174	0000001	55482.32	31/03/2022	0000000089249	020532	001174	11445.88	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001175	0000001	140861.85	31/03/2022	0000000089249	020532	001175	25901.87	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001176	0000001	1829.52	31/03/2022	0000000089249	020532	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001176	0000002	2865.83	31/03/2022	0000000089249	020532	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001176	0000003	41638.63	31/03/2022	0000000089249	020532	001176	5195.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001177	0000001	1254.12	31/03/2022	0000000089249	020532	001177	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001080	0000001	1100.00	31/03/2022	0000000850101	020532	001080	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001081	0000001	1100.00	31/03/2022	0000000850101	020532	001081	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001082	0000001	1100.00	31/03/2022	0000000850101	020532	001082	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001083	0000001	1100.00	31/03/2022	0000000121541	020532	001083	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001084	0000001	1100.00	31/03/2022	0000000121541	020532	001084	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001085	0000001	1100.00	31/03/2022	0000000121541	020532	001085	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001097	0000001	200.00	31/03/2022	0000000850101	020532	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001164	0000001	1670.00	31/03/2022	0000000122467	020532	001164	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001165	0000001	9622.26	31/03/2022	0000000850101	020532	001165	2194.31	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001166	0000001	1470.00	31/03/2022	0000000850101	020532	001166	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001167	0000001	6060.00	31/03/2022	0000000850101	020532	001167	666.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001193	0000001	22.00	31/03/2022	0000000121541	020532	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001063	0000001	7500.00	31/03/2022	0000000122327	020532	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001064	0000001	1100.00	31/03/2022	0000000123064	020532	001064	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001069	0000001	1320.00	31/03/2022	0000000123064	020532	001069	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001070	0000001	1100.00	31/03/2022	0000000123064	020532	001070	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001071	0000001	1212.00	31/03/2022	0000000123064	020532	001071	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001072	0000001	3000.00	31/03/2022	0000000123064	020532	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001073	0000001	2100.00	31/03/2022	0000000123064	020532	001073	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001074	0000001	2000.00	31/03/2022	0000000123064	020532	001074	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001087	0000001	1600.00	31/03/2022	0000000123064	020532	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001192	0000001	55.00	31/03/2022	0000000123064	020532	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001090	0000001	1270.00	31/03/2022	0000000123064	020532	001090	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001091	0000001	1270.00	31/03/2022	0000000123064	020532	001091	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001092	0000001	900.00	31/03/2022	0000000123064	020532	001092	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001098	0000001	25022.50	31/03/2022	0000000123064	020532	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001099	0000001	23372.00	31/03/2022	0000000123064	020532	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001100	0000001	22113.20	31/03/2022	0000000123064	020532	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001101	0000001	12856.00	31/03/2022	0000000123064	020532	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001110	0000001	10133.00	31/03/2022	0000000122327	020532	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001125	0000001	13221.70	31/03/2022	0000000123064	020532	001125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001127	0000001	300.00	31/03/2022	0000000123064	020532	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001131	0000001	9815.31	31/03/2022	0000000123064	020532	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001132	0000001	8881.64	31/03/2022	0000000123064	020532	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001133	0000001	40684.36	31/03/2022	0000000123064	020532	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001134	0000001	14118.36	31/03/2022	0000000123064	020532	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001147	0000001	103919.58	31/03/2022	0000000123064	020532	001147	21166.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001148	0000001	1355.88	31/03/2022	0000000123064	020532	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001148	0000002	20868.12	31/03/2022	0000000123064	020532	001148	1321.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000872	0000001	16473.50	31/03/2022	0000000123064	020532	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	4.75	01/04/2022	0000000850101	020532	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001213	0000001	600.00	05/04/2022	0000000123064	020532	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001218	0000001	11.00	05/04/2022	0000000123064	020532	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001219	0000001	2000.00	08/04/2022	0000000123064	020532	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001225	0000001	1100.00	08/04/2022	0000000123064	020532	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001226	0000001	910.00	08/04/2022	0000000123064	020532	001226	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001228	0000001	4340.00	08/04/2022	0000000123064	020532	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001246	0000001	2360.50	08/04/2022	0000000850101	020532	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001195	0000001	69640.00	08/04/2022	0000000131571	020532	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001196	0000001	69640.00	08/04/2022	0000000131571	020532	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001201	0000001	1250.00	08/04/2022	0000000123064	020532	001201	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001210	0000001	950.00	08/04/2022	0000000123064	020532	001210	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001211	0000001	740.00	08/04/2022	0000000123064	020532	001211	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001212	0000001	640.00	08/04/2022	0000000123064	020532	001212	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001086	0000001	7824.00	08/04/2022	0000000123064	020532	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001057	0000001	2030.00	08/04/2022	0000000123064	020532	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001149	0000001	15380.00	08/04/2022	0000000122327	020532	001149	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001150	0000001	49825.84	08/04/2022	0000000122327	020532	001150	9805.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001151	0000001	1212.00	08/04/2022	0000000122327	020532	001151	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001152	0000001	17814.17	08/04/2022	0000000122327	020532	001152	3863.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001153	0000001	8100.15	08/04/2022	0000000123064	020532	001153	897.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001153	0000002	1448.70	08/04/2022	0000000123064	020532	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001154	0000001	8532.16	08/04/2022	0000000122327	020532	001154	1670.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001155	0000001	5741.09	08/04/2022	0000000122327	020532	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001155	0000002	33394.43	08/04/2022	0000000122327	020532	001155	7910.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001156	0000001	13070.91	08/04/2022	0000000122327	020532	001156	3462.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001157	0000001	2193.76	08/04/2022	0000000122327	020532	001157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001157	0000002	9888.99	08/04/2022	0000000122327	020532	001157	1113.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001158	0000001	4486.80	08/04/2022	0000000122327	020532	001158	263.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000001	23062.13	08/04/2022	0000000122327	020532	001159	3617.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000002	1234.04	08/04/2022	0000000122327	020532	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000003	1177.57	08/04/2022	0000000122327	020532	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000004	1177.57	08/04/2022	0000000122327	020532	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000005	1121.10	08/04/2022	0000000122327	020532	001159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001160	0000001	1875.00	08/04/2022	0000000122327	020532	001160	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001168	0000001	31443.66	08/04/2022	0000000122327	020532	001168	6450.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001178	0000001	1110.27	08/04/2022	0000000122327	020532	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001179	0000001	475.83	08/04/2022	0000000122327	020532	001179	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001180	0000001	158.61	08/04/2022	0000000122327	020532	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001181	0000001	158.61	08/04/2022	0000000122327	020532	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001181	0000002	317.22	08/04/2022	0000000122327	020532	001181	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001182	0000001	475.83	08/04/2022	0000000122327	020532	001182	35.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001183	0000001	951.66	08/04/2022	0000000122327	020532	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001184	0000001	475.83	08/04/2022	0000000122327	020532	001184	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001185	0000001	2696.37	08/04/2022	0000000122327	020532	001185	192.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001186	0000001	634.44	08/04/2022	0000000122327	020532	001186	48.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001187	0000001	158.61	08/04/2022	0000000122327	020532	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001188	0000001	10605.04	08/04/2022	0000000122327	020532	001188	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001189	0000001	1820.00	08/04/2022	0000000122327	020532	001189	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001255	0000001	1837.75	08/04/2022	0000000123064	020532	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001256	0000001	1105.69	08/04/2022	0000000123064	020532	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001257	0000001	863.97	08/04/2022	0000000123064	020532	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001258	0000001	1053.92	08/04/2022	0000000123064	020532	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001259	0000001	677.52	08/04/2022	0000000123064	020532	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001264	0000001	1512.00	08/04/2022	0000000850101	020532	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001266	0000001	1924.00	08/04/2022	0000000123064	020532	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001268	0000001	396.00	08/04/2022	0000000123064	020532	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001270	0000001	2400.00	08/04/2022	0000000123064	020532	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001271	0000001	1754.00	08/04/2022	0000000123064	020532	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001272	0000001	9145.25	08/04/2022	0000000123064	020532	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001273	0000001	8277.15	08/04/2022	0000000123064	020532	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001275	0000001	1375.00	08/04/2022	0000000123064	020532	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001287	0000001	2000.00	08/04/2022	0000000123064	020532	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001292	0000001	800.00	08/04/2022	0000000123064	020532	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001298	0000001	11989.97	08/04/2022	0000000123064	020532	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001301	0000001	99.00	08/04/2022	0000000123064	020532	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000806	0000001	4972.95	08/04/2022	0000000123064	020532	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001232	0000001	100.00	08/04/2022	0000000090204	020532	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001233	0000001	50.00	08/04/2022	0000000090204	020532	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001234	0000001	100.00	08/04/2022	0000000090204	020532	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001261	0000001	6217.36	08/04/2022	0000000850101	020532	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001276	0000001	1000.00	08/04/2022	0000000118788	020532	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001279	0000001	2916.00	08/04/2022	0000000121541	020532	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001282	0000001	3000.58	08/04/2022	0000000121541	020532	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001286	0000001	4200.00	08/04/2022	000000011880X	020532	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001299	0000001	11.00	08/04/2022	0000000118788	020532	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001300	0000001	11.00	08/04/2022	0000000121541	020532	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001161	0000001	2708.24	08/04/2022	0000000121541	020532	001161	189.38	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001162	0000001	3084.12	08/04/2022	000000011880X	020532	001162	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001163	0000001	2466.12	08/04/2022	0000000122467	020532	001163	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001042	0000001	4000.00	08/04/2022	0000000850101	020532	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	0.20	08/04/2022	0000006000517	020532	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001302	0000001	8573.12	08/04/2022	0000000850101	020532	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	24718.02	08/04/2022	0000000850101	020532	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	60752.86	08/04/2022	0000000850101	020532	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	154.00	08/04/2022	0000000850101	020532	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	343.99	08/04/2022	0000000850101	020532	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	3370.53	08/04/2022	0000000045004	020532	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	5326.18	08/04/2022	0000000045004	020532	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	5390.68	08/04/2022	0000000045004	020532	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	3370.53	08/04/2022	0000000045004	020532	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	38.58	08/04/2022	000000008168X	020532	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	3500.00	08/04/2022	0000000850101	020532	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001220	0000001	1000.00	08/04/2022	0000000850101	020532	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001221	0000001	600.00	08/04/2022	0000000850101	020532	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	1807.00	08/04/2022	0000000850101	020532	001247	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001198	0000001	5500.00	08/04/2022	0000000850101	020532	001198	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001260	0000001	4106.66	08/04/2022	0000000850101	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	1840.00	08/04/2022	0000000850101	020532	001202	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	1580.00	08/04/2022	0000000850101	020532	001203	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	1270.00	08/04/2022	0000000850101	020532	001204	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	1270.00	08/04/2022	0000000850101	020532	001205	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000001	1270.00	08/04/2022	0000000850101	020532	001208	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	2200.00	08/04/2022	0000000850101	020532	001214	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	1060.00	08/04/2022	0000000850101	020532	001215	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	1270.00	08/04/2022	0000000850101	020532	001216	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	1580.00	08/04/2022	0000000850101	020532	001217	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	937.00	08/04/2022	0000000850101	020532	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	2156.00	08/04/2022	0000000850101	020532	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	50.00	08/04/2022	0000002831414	020532	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	50.00	08/04/2022	0000000090204	020532	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	50.00	08/04/2022	0000000090204	020532	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	50.00	08/04/2022	0000000090204	020532	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	50.00	08/04/2022	0000000090204	020532	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	50.00	08/04/2022	0000000090204	020532	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	50.00	08/04/2022	0000000090204	020532	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000001	50.00	08/04/2022	0000000090204	020532	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	4570.00	08/04/2022	0000000850101	020532	001243	228.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	1224.50	08/04/2022	0000000850101	020532	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	4578.75	08/04/2022	0000000850101	020532	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	1933.00	08/04/2022	0000000850101	020532	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	13499.46	08/04/2022	0000000850101	020532	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	2760.00	08/04/2022	0000000850101	020532	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000003	4000.00	08/04/2022	0000000850101	020532	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001199	0000001	500.00	08/04/2022	0000000850101	020532	001199	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001209	0000001	1580.00	08/04/2022	0000000850101	020532	001209	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001224	0000001	400.00	08/04/2022	0000000850101	020532	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001231	0000001	10242.00	08/04/2022	0000000089249	020532	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001245	0000001	610.00	08/04/2022	0000000850101	020532	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001250	0000001	3586.27	08/04/2022	0000000080721	020532	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001251	0000001	4348.77	08/04/2022	0000000080721	020532	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001252	0000001	5624.49	08/04/2022	0000000080721	020532	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001253	0000001	3543.17	08/04/2022	0000000080721	020532	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001254	0000001	2595.78	08/04/2022	0000000080721	020532	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001263	0000001	22084.43	08/04/2022	0000000080721	020532	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001265	0000001	2516.00	08/04/2022	000000009708X	020532	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001269	0000001	9668.00	08/04/2022	0000000089249	020532	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001277	0000001	1192.00	08/04/2022	0000000089249	020532	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001281	0000001	8500.14	08/04/2022	0000000089249	020532	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001284	0000001	1316.70	08/04/2022	0000000089249	020532	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001285	0000001	720.00	08/04/2022	0000000850101	020532	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001288	0000001	450.00	08/04/2022	0000000850101	020532	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000838	0000003	500.00	08/04/2022	0000000850101	020532	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001200	0000001	500.00	08/04/2022	0000000850101	020532	001200	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001206	0000001	3400.00	08/04/2022	0000000850101	020532	001206	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001207	0000001	1900.00	08/04/2022	0000000850101	020532	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001223	0000001	250.00	08/04/2022	0000000850101	020532	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	14500.00	08/04/2022	0000000850101	020532	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001046	0000001	3200.00	08/04/2022	0000000850101	020532	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001058	0000001	4374.70	08/04/2022	0000000850101	020532	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001012	0000001	3805.95	08/04/2022	0000000045004	020532	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001248	0000001	2452.24	08/04/2022	0000000850101	020532	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001249	0000001	4553.17	08/04/2022	0000000850101	020532	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001262	0000001	30004.28	08/04/2022	0000000850101	020532	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000940	0000001	78.56	08/04/2022	0000002831414	020532	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	3000.00	11/04/2022	0000000850101	020532	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	11.00	11/04/2022	0000000850101	020532	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	345.73	11/04/2022	0000000069353	020532	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	5.00	11/04/2022	0000000090204	020532	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001312	0000001	11.00	11/04/2022	0000000123064	020532	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001291	0000001	130.00	11/04/2022	0000000123064	020532	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001280	0000001	14999.35	11/04/2022	0000000123064	020532	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001326	0000001	120.00	13/04/2022	0000000000000	000000	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001327	0000001	55.00	13/04/2022	0000000000000	000000	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001328	0000001	46.00	13/04/2022	0000000000000	000000	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001329	0000001	60.00	13/04/2022	0000000000000	000000	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001330	0000001	200.00	13/04/2022	0000000000000	000000	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001331	0000001	200.00	13/04/2022	0000000000000	000000	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001332	0000001	120.00	13/04/2022	0000000000000	000000	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001333	0000001	200.00	13/04/2022	0000000000000	000000	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	3741.26	13/04/2022	0000000045004	020532	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	5041.55	14/04/2022	0000000045004	020532	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	7.05	14/04/2022	0000000101281	020532	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	936.00	19/04/2022	0000000069345	020532	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	6095.95	20/04/2022	0000000850101	020532	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	2039.47	20/04/2022	0000000850101	020532	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	1045.00	20/04/2022	0000000850101	020532	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	1100.00	20/04/2022	0000000850101	020532	001430	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	1100.00	20/04/2022	0000000850101	020532	001434	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	1100.00	20/04/2022	0000000850101	020532	001435	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	1100.00	20/04/2022	0000000850101	020532	001437	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	1100.00	20/04/2022	0000000850101	020532	001438	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	1100.00	20/04/2022	0000000850101	020532	001439	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	1100.00	20/04/2022	0000000850101	020532	001440	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	1100.00	20/04/2022	0000000850101	020532	001441	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	1100.00	20/04/2022	0000000850101	020532	001442	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	1100.00	20/04/2022	0000000850101	020532	001443	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	1100.00	20/04/2022	0000000850101	020532	001444	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	1100.00	20/04/2022	0000000850101	020532	001445	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	1100.00	20/04/2022	0000000850101	020532	001447	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	1100.00	20/04/2022	0000000850101	020532	001448	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	1100.00	20/04/2022	0000000850101	020532	001449	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	1100.00	20/04/2022	0000000850101	020532	001450	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	1180.00	20/04/2022	0000000850101	020532	001452	59.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	1580.00	20/04/2022	0000000850101	020532	001453	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	1100.00	20/04/2022	0000000850101	020532	001456	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	1100.00	20/04/2022	0000000850101	020532	001457	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	2400.00	20/04/2022	0000000850101	020532	001466	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001471	0000001	7513.18	20/04/2022	0000000069345	020532	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	142.56	20/04/2022	0000000090204	020532	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	98.63	20/04/2022	0000000090204	020532	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	142.56	20/04/2022	0000000090204	020532	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	142.56	20/04/2022	0000000090204	020532	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	3840.00	20/04/2022	0000000850101	020532	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	3245.26	20/04/2022	0000000069353	020532	001545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	160.00	20/04/2022	0000000069353	020532	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	160.00	20/04/2022	0000000069353	020532	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	160.00	20/04/2022	0000000069353	020532	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	160.00	20/04/2022	0000000069353	020532	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	160.00	20/04/2022	0000000069353	020532	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	144.00	20/04/2022	0000000069353	020532	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001530	0000001	200.00	20/04/2022	0000000850101	020532	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	1200.00	20/04/2022	0000000850101	020532	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	15509.36	20/04/2022	0000000069345	020532	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	6433.57	20/04/2022	0000000069345	020532	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	1507.27	20/04/2022	0000000850101	020532	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	0.25	20/04/2022	0000006000517	020532	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	330.00	20/04/2022	0000000850101	020532	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	2000.00	20/04/2022	0000000850101	020532	000757	1694.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001446	0000001	1100.00	20/04/2022	0000000850101	020532	001446	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000807	0000001	6541.69	20/04/2022	0000000850101	020532	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001384	0000001	1100.00	20/04/2022	0000000850101	020532	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001385	0000001	1500.00	20/04/2022	0000000850101	020532	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001386	0000001	1500.00	20/04/2022	0000000850101	020532	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001387	0000001	1500.00	20/04/2022	0000000850101	020532	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001388	0000001	1500.00	20/04/2022	0000000850101	020532	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001389	0000001	640.00	20/04/2022	0000000850101	020532	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001554	0000001	309.53	20/04/2022	0000000069353	020532	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001390	0000001	1100.00	20/04/2022	0000000850101	020532	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001391	0000001	1500.00	20/04/2022	0000000850101	020532	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001392	0000001	2000.00	20/04/2022	0000000850101	020532	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001451	0000001	2530.00	20/04/2022	0000000850101	020532	001451	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001454	0000001	740.00	20/04/2022	0000000850101	020532	001454	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001455	0000001	430.00	20/04/2022	0000000850101	020532	001455	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001459	0000001	320.00	20/04/2022	0000000850101	020532	001459	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001460	0000001	1060.00	20/04/2022	0000000850101	020532	001460	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001464	0000001	3000.00	20/04/2022	0000000850101	020532	001464	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001469	0000001	46856.25	20/04/2022	0000000122599	020532	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001473	0000001	78.56	20/04/2022	0000000090204	020532	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001476	0000001	207.59	20/04/2022	0000000069353	020532	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001487	0000001	1100.00	20/04/2022	0000000850101	020532	001487	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001500	0000001	2101.92	20/04/2022	0000000850101	020532	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001503	0000001	3361.90	20/04/2022	0000000850101	020532	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001504	0000001	4051.38	20/04/2022	0000000850101	020532	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001513	0000001	1160.00	20/04/2022	0000000850101	020532	001513	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001515	0000001	2000.00	20/04/2022	0000000850101	020532	001515	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001324	0000001	1517.74	20/04/2022	0000000850101	020532	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001325	0000001	2099.04	20/04/2022	0000000850101	020532	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001334	0000001	2866.50	20/04/2022	0000000850101	020532	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001335	0000001	2567.68	20/04/2022	0000000850101	020532	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001337	0000001	3731.76	20/04/2022	0000000850101	020532	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001338	0000001	3787.42	20/04/2022	0000000850101	020532	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001339	0000001	2697.45	20/04/2022	0000000850101	020532	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001364	0000001	1500.00	20/04/2022	0000000850101	020532	001364	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001365	0000001	2000.00	20/04/2022	0000000850101	020532	001365	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001366	0000001	1500.00	20/04/2022	0000000850101	020532	001366	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001367	0000001	1500.00	20/04/2022	0000000850101	020532	001367	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001368	0000001	1100.00	20/04/2022	0000000850101	020532	001368	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001369	0000001	1500.00	20/04/2022	0000000850101	020532	001369	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001370	0000001	1500.00	20/04/2022	0000000850101	020532	001370	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000001	1500.00	20/04/2022	0000000850101	020532	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001372	0000001	1500.00	20/04/2022	0000000850101	020532	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001373	0000001	1500.00	20/04/2022	0000000850101	020532	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001374	0000001	1500.00	20/04/2022	0000000850101	020532	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001375	0000001	1500.00	20/04/2022	0000000850101	020532	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001376	0000001	2000.00	20/04/2022	0000000850101	020532	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001377	0000001	1500.00	20/04/2022	0000000850101	020532	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001378	0000001	1500.00	20/04/2022	0000000850101	020532	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001379	0000001	1500.00	20/04/2022	0000000850101	020532	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001380	0000001	1500.00	20/04/2022	0000000850101	020532	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001381	0000001	1500.00	20/04/2022	0000000850101	020532	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001382	0000001	1500.00	20/04/2022	0000000850101	020532	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000399	0000002	300.00	20/04/2022	000000008168X	020532	000399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001317	0000001	150.00	20/04/2022	0000000069353	020532	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001318	0000001	150.00	20/04/2022	0000000069353	020532	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001319	0000001	150.00	20/04/2022	0000000069353	020532	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001320	0000001	150.00	20/04/2022	0000000069353	020532	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001321	0000001	300.00	20/04/2022	0000000069353	020532	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001428	0000001	1100.00	20/04/2022	0000000089249	020532	001428	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001429	0000001	1100.00	20/04/2022	0000000089249	020532	001429	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001431	0000001	635.00	20/04/2022	0000000089249	020532	001431	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001432	0000001	1100.00	20/04/2022	0000000089249	020532	001432	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001433	0000001	1100.00	20/04/2022	0000000089249	020532	001433	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001436	0000001	1100.00	20/04/2022	0000000089249	020532	001436	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001461	0000001	1100.00	20/04/2022	0000000089249	020532	001461	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001472	0000001	5713.16	20/04/2022	0000000089249	020532	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001489	0000001	1437.46	20/04/2022	0000000080721	020532	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001490	0000001	1716.00	20/04/2022	0000000080721	020532	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001491	0000001	1634.38	20/04/2022	0000000080721	020532	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001492	0000001	1957.50	20/04/2022	0000000080721	020532	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001493	0000001	433.20	20/04/2022	0000000080721	020532	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001494	0000001	3104.00	20/04/2022	0000000080721	020532	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001495	0000001	2653.30	20/04/2022	0000000080721	020532	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001496	0000001	1105.25	20/04/2022	0000000080721	020532	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001497	0000001	4464.15	20/04/2022	0000000080721	020532	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001498	0000001	4348.77	20/04/2022	0000000080721	020532	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001499	0000001	5634.99	20/04/2022	0000000850101	020532	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001501	0000001	2499.64	20/04/2022	0000000080721	020532	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001505	0000001	2189.26	20/04/2022	0000000080721	020532	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001506	0000001	4063.51	20/04/2022	0000000080721	020532	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001507	0000001	2427.03	20/04/2022	0000000080721	020532	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001508	0000001	3013.24	20/04/2022	0000000080721	020532	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001509	0000001	2252.34	20/04/2022	0000000080721	020532	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001520	0000001	6037.97	20/04/2022	000000009708X	020532	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001533	0000001	4392.96	20/04/2022	000000009708X	020532	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000759	0000001	124068.13	20/04/2022	0000000850101	020532	000759	3531.40	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001342	0000001	3206.00	20/04/2022	0000000121541	020532	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001346	0000001	1100.00	20/04/2022	000000011877X	020532	001346	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001347	0000001	1100.00	20/04/2022	000000011877X	020532	001347	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001348	0000001	1100.00	20/04/2022	000000011877X	020532	001348	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001349	0000001	1100.00	20/04/2022	000000011877X	020532	001349	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001350	0000001	1100.00	20/04/2022	000000011877X	020532	001350	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001351	0000001	1100.00	20/04/2022	000000011880X	020532	001351	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001352	0000001	1100.00	20/04/2022	000000011880X	020532	001352	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001353	0000001	1100.00	20/04/2022	000000011880X	020532	001353	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001354	0000001	1100.00	20/04/2022	000000011880X	020532	001354	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001355	0000001	1100.00	20/04/2022	000000011880X	020532	001355	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001356	0000001	1100.00	20/04/2022	000000011880X	020532	001356	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001357	0000001	1100.00	20/04/2022	000000011880X	020532	001357	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001358	0000001	1100.00	20/04/2022	000000011880X	020532	001358	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001359	0000001	1100.00	20/04/2022	000000011880X	020532	001359	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001360	0000001	1100.00	20/04/2022	000000011880X	020532	001360	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001361	0000001	1100.00	20/04/2022	000000011880X	020532	001361	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001362	0000001	1100.00	20/04/2022	000000011880X	020532	001362	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001363	0000001	1100.00	20/04/2022	000000011880X	020532	001363	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001414	0000001	1100.00	20/04/2022	000000011880X	020532	001414	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001415	0000001	1100.00	20/04/2022	0000000122467	020532	001415	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001416	0000001	1100.00	20/04/2022	000000011880X	020532	001416	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001417	0000001	1100.00	20/04/2022	000000011880X	020532	001417	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001418	0000001	1100.00	20/04/2022	000000011880X	020532	001418	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001419	0000001	1100.00	20/04/2022	0000000122467	020532	001419	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001420	0000001	1100.00	20/04/2022	0000000122467	020532	001420	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001421	0000001	550.00	20/04/2022	000000011880X	020532	001421	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001422	0000001	740.00	20/04/2022	0000000850101	020532	001422	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001423	0000001	1100.00	20/04/2022	0000000850101	020532	001423	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001424	0000001	1100.00	20/04/2022	0000000850101	020532	001424	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001425	0000001	1100.00	20/04/2022	0000000850101	020532	001425	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001426	0000001	1100.00	20/04/2022	0000000850101	020532	001426	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001427	0000001	1100.00	20/04/2022	0000000850101	020532	001427	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001481	0000001	1100.00	20/04/2022	0000000121541	020532	001481	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001482	0000001	430.00	20/04/2022	0000000121541	020532	001482	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001483	0000001	1100.00	20/04/2022	0000000121541	020532	001483	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001484	0000001	1100.00	20/04/2022	0000000121541	020532	001484	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001485	0000001	1100.00	20/04/2022	0000000121541	020532	001485	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001486	0000001	1100.00	20/04/2022	0000000121541	020532	001486	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001510	0000001	1100.00	20/04/2022	0000000850101	020532	001510	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001511	0000001	1100.00	20/04/2022	0000000850101	020532	001511	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001512	0000001	1100.00	20/04/2022	0000000850101	020532	001512	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001525	0000001	816.00	20/04/2022	000000011880X	020532	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001527	0000001	958.52	20/04/2022	0000000121541	020532	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001528	0000001	3445.20	20/04/2022	0000000121541	020532	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001534	0000001	22.00	20/04/2022	000000011877X	020532	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001535	0000001	110.00	20/04/2022	000000011880X	020532	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001536	0000001	33.00	20/04/2022	0000000121541	020532	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001547	0000001	22.00	20/04/2022	0000000122467	020532	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001295	0000001	1050.00	20/04/2022	0000000850101	020532	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001296	0000001	1550.00	20/04/2022	0000000850101	020532	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001297	0000001	3450.00	20/04/2022	0000000850101	020532	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000758	0000001	500.00	20/04/2022	0000000850101	020532	000758	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001293	0000001	864.00	20/04/2022	0000000123064	020532	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001336	0000001	1300.53	20/04/2022	0000000123064	020532	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001340	0000001	659.04	20/04/2022	0000000123064	020532	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001393	0000001	1100.00	20/04/2022	0000000123064	020532	001393	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001394	0000001	800.00	20/04/2022	0000000123064	020532	001394	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001395	0000001	1100.00	20/04/2022	0000000123064	020532	001395	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001396	0000001	1100.00	20/04/2022	0000000123064	020532	001396	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001397	0000001	1100.00	20/04/2022	0000000123064	020532	001397	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001398	0000001	1100.00	20/04/2022	0000000123064	020532	001398	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001399	0000001	1100.00	20/04/2022	0000000123064	020532	001399	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001400	0000001	1100.00	20/04/2022	0000000123064	020532	001400	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001401	0000001	1100.00	20/04/2022	0000000123064	020532	001401	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001402	0000001	1100.00	20/04/2022	0000000123064	020532	001402	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001403	0000001	1100.00	20/04/2022	0000000123064	020532	001403	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001404	0000001	1100.00	20/04/2022	0000000123064	020532	001404	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001405	0000001	1100.00	20/04/2022	0000000123064	020532	001405	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001406	0000001	1100.00	20/04/2022	0000000123064	020532	001406	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001407	0000001	1100.00	20/04/2022	0000000123064	020532	001407	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001408	0000001	740.00	20/04/2022	0000000123064	020532	001408	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001409	0000001	850.00	20/04/2022	0000000123064	020532	001409	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001410	0000001	1100.00	20/04/2022	0000000123064	020532	001410	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001411	0000001	1100.00	20/04/2022	0000000123064	020532	001411	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001412	0000001	1100.00	20/04/2022	0000000123064	020532	001412	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001413	0000001	1100.00	20/04/2022	0000000123064	020532	001413	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001462	0000001	1060.00	20/04/2022	0000000123064	020532	001462	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001463	0000001	530.00	20/04/2022	0000000123064	020532	001463	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001465	0000001	2000.00	20/04/2022	0000000123064	020532	001465	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001467	0000001	2000.00	20/04/2022	0000000123064	020532	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001468	0000001	322.54	20/04/2022	0000000123064	020532	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001470	0000001	6765.64	20/04/2022	0000000123064	020532	001470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001474	0000001	750.40	20/04/2022	0000000123064	020532	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001475	0000001	1107.72	20/04/2022	0000000123064	020532	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001488	0000001	146.01	20/04/2022	0000000123064	020532	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001502	0000001	2000.00	20/04/2022	0000000122327	020532	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001517	0000001	1250.00	20/04/2022	0000000123064	020532	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001518	0000001	500.00	20/04/2022	0000000123064	020532	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001521	0000001	687.77	20/04/2022	0000000123064	020532	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001522	0000001	11840.74	20/04/2022	0000000123064	020532	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001523	0000001	4119.15	20/04/2022	0000000123064	020532	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001537	0000001	121.00	20/04/2022	0000000123064	020532	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001538	0000001	568.62	20/04/2022	0000000069353	020532	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001540	0000001	210.60	20/04/2022	0000000069353	020532	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001219	0000002	2000.00	20/04/2022	0000000123064	020532	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000760	0000001	69465.43	20/04/2022	0000000850101	020532	000760	2428.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	265.96	22/04/2022	0000000045004	020532	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001557	0000001	3980.00	25/04/2022	0000000123064	020532	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	60.00	26/04/2022	0000000710043	000410	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	60.00	26/04/2022	0000000710043	000410	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	49.00	26/04/2022	0000000710043	000410	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	534.60	27/04/2022	0000000069353	020532	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	53.86	27/04/2022	0000000090204	020532	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	73.38	28/04/2022	0000000045004	020532	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	2424.00	29/04/2022	0000000850101	020532	001646	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	1121.10	29/04/2022	0000000850101	020532	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000002	14135.52	29/04/2022	0000000850101	020532	001647	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	3070.40	29/04/2022	0000000850101	020532	001648	523.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	11.00	29/04/2022	0000000850101	020532	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	5039.39	29/04/2022	0000000850101	020532	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	176.00	29/04/2022	0000000850101	020532	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	11.00	29/04/2022	0000000090204	020532	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	11.00	29/04/2022	0000000069345	020532	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	1.57	29/04/2022	0000002831414	020532	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	6000.00	29/04/2022	0000000850101	020532	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	1000.00	29/04/2022	0000000850101	020532	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001556	0000001	100.00	29/04/2022	0000006000517	020532	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001574	0000001	1212.00	29/04/2022	0000000850101	020532	001574	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001585	0000001	882.00	29/04/2022	0000000850101	020532	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001586	0000001	591.71	29/04/2022	0000000850101	020532	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001617	0000001	23270.00	29/04/2022	0000000850101	020532	001617	1163.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001618	0000001	15210.00	29/04/2022	0000000850101	020532	001618	760.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001619	0000001	7150.00	29/04/2022	0000000850101	020532	001619	357.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000001	2941.00	29/04/2022	0000000069353	020532	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000002	2941.00	29/04/2022	0000000069353	020532	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	200.00	29/04/2022	0000000850101	020532	001345	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001641	0000001	4799.63	29/04/2022	0000000850101	020532	001641	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001641	0000002	2576.69	29/04/2022	0000000850101	020532	001641	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001641	0000003	2876.69	29/04/2022	0000000850101	020532	001641	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001641	0000004	26811.95	29/04/2022	0000000850101	020532	001641	3312.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001642	0000001	2331.75	29/04/2022	0000000850101	020532	001642	864.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001643	0000001	23628.60	29/04/2022	0000000850101	020532	001643	7964.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1580.00	29/04/2022	0000000850101	020532	001571	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	1000.00	29/04/2022	0000000850101	020532	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	3000.00	29/04/2022	0000000850101	020532	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	2370.00	29/04/2022	0000000850101	020532	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	1652.00	29/04/2022	0000000850101	020532	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	1358.00	29/04/2022	0000000850101	020532	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	2166.10	29/04/2022	0000000850101	020532	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000002	7220.90	29/04/2022	0000000850101	020532	001644	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	15461.13	29/04/2022	0000000850101	020532	001645	3865.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000002	435.00	29/04/2022	0000000850101	020532	001529	74.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	950.00	29/04/2022	0000000850101	020532	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	7992.62	29/04/2022	0000000850101	020532	001649	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001650	0000001	1333.20	29/04/2022	0000000850101	020532	001650	588.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001563	0000001	1100.00	29/04/2022	0000000850101	020532	001563	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001564	0000001	1100.00	29/04/2022	0000000850101	020532	001564	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001565	0000001	1100.00	29/04/2022	0000000850101	020532	001565	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001566	0000001	1100.00	29/04/2022	0000000850101	020532	001566	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001567	0000001	1100.00	29/04/2022	0000000850101	020532	001567	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001570	0000001	1212.00	29/04/2022	0000000089249	020532	001570	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001598	0000001	675.00	29/04/2022	0000000850101	020532	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001607	0000001	200.00	29/04/2022	0000000090204	020532	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001608	0000001	200.00	29/04/2022	0000000069345	020532	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001620	0000001	3400.00	29/04/2022	0000000850101	020532	001620	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001635	0000001	3020.00	29/04/2022	0000000850101	020532	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001638	0000001	640.00	29/04/2022	0000000089249	020532	001638	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001681	0000001	4514.42	29/04/2022	0000000850101	020532	001681	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001682	0000001	11998.62	29/04/2022	0000000850101	020532	001682	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001690	0000001	585293.93	29/04/2022	0000000089249	020532	001690	150973.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001691	0000001	134827.26	29/04/2022	0000000089249	020532	001691	22696.88	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001692	0000001	13277.80	29/04/2022	0000000089249	020532	001692	2954.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001693	0000001	52712.87	29/04/2022	0000000089249	020532	001693	11200.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001694	0000001	1829.52	29/04/2022	0000000089249	020532	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001694	0000002	2865.83	29/04/2022	0000000089249	020532	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001694	0000003	2657.37	29/04/2022	0000000089249	020532	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001694	0000004	41966.99	29/04/2022	0000000089249	020532	001694	5523.65	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001695	0000001	164216.49	29/04/2022	0000000089249	020532	001695	47426.07	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001696	0000001	1254.12	29/04/2022	0000000089249	020532	001696	94.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001568	0000001	950.00	29/04/2022	0000000850101	020532	001568	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000001	2000.00	29/04/2022	0000000850101	020532	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001582	0000001	670.00	29/04/2022	0000000850101	020532	001582	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001583	0000001	530.00	29/04/2022	0000000850101	020532	001583	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001584	0000001	850.00	29/04/2022	0000000850101	020532	001584	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000002	3320.00	29/04/2022	0000000850101	020532	001244	316.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001599	0000001	270.00	29/04/2022	0000000850101	020532	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001636	0000001	2700.00	29/04/2022	0000000850101	020532	001636	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001637	0000001	2700.00	29/04/2022	0000000850101	020532	001637	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001651	0000001	9204.62	29/04/2022	0000000850101	020532	001651	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001652	0000001	42360.40	29/04/2022	0000000850101	020532	001652	10734.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001559	0000001	7500.00	29/04/2022	0000000122327	020532	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001569	0000001	2100.00	29/04/2022	0000000123064	020532	001569	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001572	0000001	1100.00	29/04/2022	0000000123064	020532	001572	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001573	0000001	900.00	29/04/2022	0000000123064	020532	001573	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001576	0000001	3000.00	29/04/2022	0000000123064	020532	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001577	0000001	1100.00	29/04/2022	0000000123064	020532	001577	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001578	0000001	1212.00	29/04/2022	0000000123064	020532	001578	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001579	0000001	1320.00	29/04/2022	0000000123064	020532	001579	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001580	0000001	2000.00	29/04/2022	0000000123064	020532	001580	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001581	0000001	1270.00	29/04/2022	0000000123064	020532	001581	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001219	0000003	2000.00	29/04/2022	0000000123064	020532	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000239	0000001	3671.60	29/04/2022	0000000123064	020532	000239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001626	0000001	12425.00	29/04/2022	0000000122327	020532	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001627	0000001	12774.00	29/04/2022	0000000122327	020532	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001628	0000001	21419.00	29/04/2022	0000000122327	020532	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001629	0000001	23702.50	29/04/2022	0000000122327	020532	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001630	0000001	21553.00	29/04/2022	0000000122327	020532	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001631	0000001	20972.00	29/04/2022	0000000122327	020532	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001632	0000001	23055.05	29/04/2022	0000000123064	020532	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001633	0000001	30015.99	29/04/2022	0000000123064	020532	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001634	0000001	22028.75	29/04/2022	0000000123064	020532	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001653	0000001	98093.32	29/04/2022	0000000123064	020532	001653	18895.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001654	0000001	1355.88	29/04/2022	0000000123064	020532	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001654	0000002	20868.12	29/04/2022	0000000123064	020532	001654	1321.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001685	0000001	55.00	29/04/2022	0000000123064	020532	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001605	0000001	50.00	29/04/2022	0000000069345	020532	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001673	0000001	8753.66	29/04/2022	0000000850101	020532	001673	2128.26	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001674	0000001	1470.00	29/04/2022	0000000850101	020532	001674	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001675	0000001	6060.00	29/04/2022	0000000850101	020532	001675	666.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001676	0000001	1670.00	29/04/2022	0000000122467	020532	001676	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001687	0000001	22.00	29/04/2022	0000000121541	020532	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001697	0000001	50.00	29/04/2022	0000000000000	000000	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001698	0000001	200.00	29/04/2022	0000000000000	000000	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001699	0000001	100.00	29/04/2022	0000000000000	000000	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001700	0000001	60.00	29/04/2022	0000000000000	000000	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001708	0000001	50.00	29/04/2022	0000000000000	000000	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001560	0000001	1100.00	29/04/2022	0000000121541	020532	001560	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001561	0000001	1100.00	29/04/2022	0000000121541	020532	001561	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001562	0000001	1100.00	29/04/2022	0000000121541	020532	001562	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001591	0000001	1000.00	29/04/2022	0000000850101	020532	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001592	0000001	50.00	29/04/2022	0000000069345	020532	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001593	0000001	50.00	29/04/2022	0000000069345	020532	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001594	0000001	200.00	29/04/2022	0000000090204	020532	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001606	0000001	200.00	29/04/2022	0000000090204	020532	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	4.75	02/05/2022	0000000850101	020532	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	3628.98	02/05/2022	0000000045004	020532	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	11.00	04/05/2022	0000002831414	020532	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001723	0000001	22459.60	04/05/2022	0000000080721	020532	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001724	0000001	22685.60	04/05/2022	0000000080721	020532	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001726	0000001	22.00	04/05/2022	0000000080721	020532	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001727	0000001	23239.20	04/05/2022	0000000081310	020532	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001725	0000001	100.00	04/05/2022	0000002831414	020532	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	584.90	09/05/2022	0000000069353	020532	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	5848.67	09/05/2022	0000000069345	020532	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	0.14	10/05/2022	0000006000517	020532	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	364.79	10/05/2022	0000000069345	020532	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1921.42	10/05/2022	0000000069345	020532	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	308.00	10/05/2022	0000000850101	020532	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	10563.85	10/05/2022	0000000850101	020532	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	22571.45	10/05/2022	0000000850101	020532	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	75015.26	10/05/2022	0000000850101	020532	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	11.65	10/05/2022	0000000850101	020532	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	5000.00	10/05/2022	0000000850101	020532	001713	1694.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	3500.00	10/05/2022	0000000850101	020532	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	3000.00	10/05/2022	0000000850101	020532	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	4578.75	10/05/2022	0000000850101	020532	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	2044.00	10/05/2022	0000000850101	020532	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	1270.00	10/05/2022	0000000850101	020532	001752	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	1270.00	10/05/2022	0000000850101	020532	001753	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	1580.00	10/05/2022	0000000850101	020532	001754	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	1580.00	10/05/2022	0000000850101	020532	001755	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	2200.00	10/05/2022	0000000850101	020532	001756	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	1060.00	10/05/2022	0000000850101	020532	001757	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001758	0000001	2000.00	10/05/2022	0000000850101	020532	001758	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	1840.00	10/05/2022	0000000850101	020532	001759	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	1270.00	10/05/2022	0000000850101	020532	001760	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	937.00	10/05/2022	0000000850101	020532	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	1200.00	10/05/2022	0000000850101	020532	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	1246.50	10/05/2022	0000000850101	020532	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	1969.50	10/05/2022	0000000850101	020532	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	1933.00	10/05/2022	0000000850101	020532	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	8250.71	10/05/2022	0000000850101	020532	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	1896.96	10/05/2022	0000000850101	020532	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	4529.50	10/05/2022	0000000850101	020532	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	5435.85	10/05/2022	0000000850101	020532	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	4397.91	10/05/2022	0000000850101	020532	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	11000.24	10/05/2022	0000000850101	020532	001819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	876.00	10/05/2022	0000000850101	020532	001822	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001787	0000001	5200.00	10/05/2022	0000000850101	020532	001787	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001791	0000001	3000.00	10/05/2022	0000000850101	020532	001791	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001794	0000001	9800.00	10/05/2022	0000000850101	020532	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001748	0000001	400.00	10/05/2022	0000000850101	020532	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001769	0000001	500.00	10/05/2022	0000000850101	020532	001769	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001775	0000001	490.50	10/05/2022	0000000850101	020532	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001779	0000001	1192.00	10/05/2022	0000000089249	020532	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001783	0000001	3336.00	10/05/2022	0000000850101	020532	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001801	0000001	8998.19	10/05/2022	000000009708X	020532	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001803	0000001	7000.90	10/05/2022	000000009708X	020532	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001804	0000001	16227.69	10/05/2022	000000009708X	020532	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001805	0000001	17772.31	10/05/2022	000000009708X	020532	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001820	0000001	10000.02	10/05/2022	0000000089249	020532	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001831	0000001	2779.57	10/05/2022	0000000535923	000639	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001832	0000001	4606.87	10/05/2022	0000000535923	000639	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001833	0000001	2211.22	10/05/2022	0000000535923	000639	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001834	0000001	33500.00	10/05/2022	0000000535923	000639	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001835	0000001	4089.90	10/05/2022	0000000081310	020532	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001836	0000001	3336.80	10/05/2022	0000000081310	020532	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001837	0000001	3334.25	10/05/2022	0000000081310	020532	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001838	0000001	300.00	10/05/2022	0000000850101	020532	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001840	0000001	300.00	10/05/2022	0000000850101	020532	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001841	0000001	300.00	10/05/2022	0000000850101	020532	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001842	0000001	300.00	10/05/2022	0000000850101	020532	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001843	0000001	300.00	10/05/2022	0000000850101	020532	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001844	0000001	300.00	10/05/2022	0000000850101	020532	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001845	0000001	300.00	10/05/2022	0000000850101	020532	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001846	0000001	300.00	10/05/2022	0000000850101	020532	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001847	0000001	300.00	10/05/2022	0000000850101	020532	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001848	0000001	300.00	10/05/2022	0000000850101	020532	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001715	0000001	177204.45	10/05/2022	0000000850101	020532	001715	3361.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001764	0000001	1000.00	10/05/2022	0000000850101	020532	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001765	0000001	600.00	10/05/2022	0000000850101	020532	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001789	0000001	1950.11	10/05/2022	0000000850101	020532	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001790	0000001	200.00	10/05/2022	0000000045004	020532	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001793	0000001	3500.00	10/05/2022	0000000850101	020532	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001795	0000001	9230.00	10/05/2022	0000000850101	020532	001795	461.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001809	0000001	9620.00	10/05/2022	0000000850101	020532	001809	481.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001823	0000001	3640.00	10/05/2022	0000000850101	020532	001823	182.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001712	0000001	5416.50	10/05/2022	0000000850101	020532	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001602	0000001	2793.03	10/05/2022	0000000850101	020532	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001604	0000001	3200.00	10/05/2022	0000000850101	020532	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001609	0000001	1770.96	10/05/2022	0000000850101	020532	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001610	0000001	4603.36	10/05/2022	0000000850101	020532	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001611	0000001	1890.73	10/05/2022	0000000850101	020532	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001612	0000001	3050.58	10/05/2022	0000000850101	020532	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001613	0000001	3951.21	10/05/2022	0000000850101	020532	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001739	0000001	3400.00	10/05/2022	0000000850101	020532	001739	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	1900.00	10/05/2022	0000000850101	020532	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001744	0000001	14500.00	10/05/2022	0000000850101	020532	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001745	0000001	9200.00	10/05/2022	0000000850101	020532	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001746	0000001	1740.00	10/05/2022	0000000850101	020532	001746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001749	0000001	250.00	10/05/2022	0000000850101	020532	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001768	0000001	500.00	10/05/2022	0000000850101	020532	001768	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001773	0000001	320.00	10/05/2022	0000000850101	020532	001773	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001788	0000001	37028.83	10/05/2022	0000000850101	020532	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001797	0000001	800.00	10/05/2022	0000000850101	020532	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001799	0000001	1000.00	10/05/2022	0000000850101	020532	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001800	0000001	340.00	10/05/2022	0000000850101	020532	001800	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001807	0000001	3400.00	10/05/2022	0000000850101	020532	001807	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001808	0000001	3400.00	10/05/2022	0000000850101	020532	001808	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001851	0000001	3000.00	10/05/2022	0000000850101	020532	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001589	0000001	4132.15	10/05/2022	0000000850101	020532	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001531	0000001	3709.06	10/05/2022	0000000069345	020532	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001761	0000001	3200.00	10/05/2022	0000000850101	020532	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001762	0000001	1000.00	10/05/2022	0000000850101	020532	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001780	0000001	1000.00	10/05/2022	0000000121541	020532	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001784	0000001	1040.00	10/05/2022	0000000121541	020532	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001786	0000001	7301.48	10/05/2022	0000000850101	020532	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001861	0000001	11.00	10/05/2022	0000000121541	020532	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001796	0000001	400.00	10/05/2022	0000000850101	020532	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001802	0000001	6499.93	10/05/2022	000000011880X	020532	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001813	0000001	1273.47	10/05/2022	0000000850101	020532	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001821	0000001	5999.83	10/05/2022	000000011880X	020532	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001853	0000001	11.00	10/05/2022	000000011880X	020532	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001856	0000001	300.00	10/05/2022	0000000069345	020532	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001714	0000001	1000.00	10/05/2022	0000000850101	020532	001714	169.41	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001670	0000001	1254.12	10/05/2022	0000000121541	020532	001670	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001671	0000001	3084.12	10/05/2022	000000011880X	020532	001671	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001672	0000001	2466.12	10/05/2022	0000000122467	020532	001672	185.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001614	0000001	2328.81	10/05/2022	0000000123064	020532	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001615	0000001	2862.44	10/05/2022	0000000123064	020532	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001616	0000001	2657.77	10/05/2022	0000000123064	020532	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001732	0000001	1760.00	10/05/2022	0000000123064	020532	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001734	0000001	2000.00	10/05/2022	0000000123064	020532	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001737	0000001	3080.00	10/05/2022	0000000123064	020532	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001738	0000001	910.00	10/05/2022	0000000123064	020532	001738	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001740	0000001	640.00	10/05/2022	0000000123064	020532	001740	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001741	0000001	950.00	10/05/2022	0000000123064	020532	001741	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001742	0000001	740.00	10/05/2022	0000000123064	020532	001742	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001747	0000001	1100.00	10/05/2022	0000000123064	020532	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001750	0000001	400.00	10/05/2022	0000000123064	020532	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001701	0000001	1110.27	10/05/2022	0000000122327	020532	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001702	0000001	475.83	10/05/2022	0000000122327	020532	001702	35.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001703	0000001	158.61	10/05/2022	0000000122327	020532	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001704	0000001	475.83	10/05/2022	0000000122327	020532	001704	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001705	0000001	158.61	10/05/2022	0000000122327	020532	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001705	0000002	317.22	10/05/2022	0000000122327	020532	001705	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001706	0000001	951.66	10/05/2022	0000000122327	020532	001706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001707	0000001	475.83	10/05/2022	0000000122327	020532	001707	48.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001709	0000001	2696.37	10/05/2022	0000000122327	020532	001709	133.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001710	0000001	634.44	10/05/2022	0000000122327	020532	001710	11.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001711	0000001	158.61	10/05/2022	0000000122327	020532	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001716	0000001	10000.00	10/05/2022	0000000850101	020532	001716	2315.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001655	0000001	5626.50	10/05/2022	0000000122327	020532	001655	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001767	0000001	1250.00	10/05/2022	0000000123064	020532	001767	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001770	0000001	800.00	10/05/2022	0000000123064	020532	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001776	0000001	4349.64	10/05/2022	0000000123064	020532	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001777	0000001	2650.00	10/05/2022	0000000123064	020532	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001778	0000001	17618.00	10/05/2022	0000000123064	020532	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001781	0000001	1375.00	10/05/2022	0000000123064	020532	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001785	0000001	1816.00	10/05/2022	0000000850101	020532	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001798	0000001	1070.00	10/05/2022	0000000123064	020532	001798	53.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001806	0000001	1100.00	10/05/2022	0000000123064	020532	001806	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001810	0000001	3503.03	10/05/2022	0000000123064	020532	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001815	0000001	3515.25	10/05/2022	0000000123064	020532	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001818	0000001	13000.35	10/05/2022	0000000123064	020532	001818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001826	0000001	1501.00	10/05/2022	0000000123064	020532	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001827	0000001	3162.87	10/05/2022	0000000123064	020532	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001828	0000001	5010.07	10/05/2022	0000000123064	020532	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001829	0000001	1186.84	10/05/2022	0000000123064	020532	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001830	0000001	1740.27	10/05/2022	0000000123064	020532	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001862	0000001	88.00	10/05/2022	0000000123064	020532	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001087	0000002	400.00	10/05/2022	0000000123064	020532	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000774	0000002	950.00	10/05/2022	0000000123064	020532	000774	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001597	0000001	400.00	10/05/2022	0000000123064	020532	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001601	0000001	2076.96	10/05/2022	0000000123064	020532	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001603	0000001	2030.00	10/05/2022	0000000123064	020532	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001314	0000001	4040.00	10/05/2022	0000000123064	020532	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001656	0000001	1820.00	10/05/2022	0000000122327	020532	001656	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001657	0000001	15380.00	10/05/2022	0000000122327	020532	001657	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001658	0000001	49309.17	10/05/2022	0000000122327	020532	001658	9767.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001659	0000001	1212.00	10/05/2022	0000000122327	020532	001659	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001660	0000001	17297.50	10/05/2022	0000000122327	020532	001660	3824.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001661	0000001	1448.70	10/05/2022	0000000123064	020532	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001661	0000002	8100.15	10/05/2022	0000000123064	020532	001661	897.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001662	0000001	8546.20	10/05/2022	0000000122327	020532	001662	1687.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001663	0000001	5741.09	10/05/2022	0000000122327	020532	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001663	0000002	33897.63	10/05/2022	0000000122327	020532	001663	8053.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001664	0000001	12296.04	10/05/2022	0000000122327	020532	001664	2892.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001665	0000001	1875.00	10/05/2022	0000000122327	020532	001665	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001666	0000001	2193.76	10/05/2022	0000000122327	020532	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001666	0000002	9888.99	10/05/2022	0000000122327	020532	001666	1113.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001667	0000001	40928.03	10/05/2022	0000000122327	020532	001667	8699.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001668	0000001	15333.10	10/05/2022	0000000122327	020532	001668	1758.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001668	0000002	1234.04	10/05/2022	0000000122327	020532	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001668	0000003	1121.10	10/05/2022	0000000122327	020532	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001668	0000004	1177.57	10/05/2022	0000000122327	020532	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001668	0000005	1177.57	10/05/2022	0000000122327	020532	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001669	0000001	4870.13	10/05/2022	0000000122327	020532	001669	292.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001322	0000001	12388.46	11/05/2022	0000000123064	020532	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001323	0000001	12538.26	11/05/2022	0000000123064	020532	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001824	0000001	3000.00	11/05/2022	0000000850101	020532	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001890	0000001	11.00	11/05/2022	0000000123064	020532	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001792	0000001	3000.00	11/05/2022	0000000125342	020532	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001729	0000001	3174.29	11/05/2022	0000000850101	020532	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001730	0000001	122.69	11/05/2022	0000000850101	020532	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	11.00	11/05/2022	0000000850101	020532	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001894	0000001	45848.16	12/05/2022	0000000122335	020532	001894	718.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001893	0000001	100.00	12/05/2022	0000000090204	020532	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001655	0000002	4978.54	12/05/2022	0000000122327	020532	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001901	0000001	14430.18	16/05/2022	0000000850101	020532	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001730	0000002	122.69	16/05/2022	0000000850101	020532	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001897	0000001	88.78	16/05/2022	0000000850101	020532	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001900	0000001	7500.00	16/05/2022	0000000850101	020532	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	33.00	16/05/2022	0000000850101	020532	001905	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001902	0000001	300.00	16/05/2022	0000000850101	020532	001902	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001903	0000001	200.00	16/05/2022	0000000850101	020532	001903	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001904	0000001	200.00	16/05/2022	0000000850101	020532	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	936.00	17/05/2022	0000000069345	020532	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	7.88	17/05/2022	0000000101281	020532	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002041	0000001	88.78	18/05/2022	0000002831414	020532	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002045	0000001	320.00	20/05/2022	0000000850101	020532	002045	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002048	0000001	3000.00	20/05/2022	0000000850101	020532	002048	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001864	0000001	6845.83	20/05/2022	0000000850101	020532	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001872	0000001	4446.49	20/05/2022	0000000850101	020532	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001972	0000001	1500.00	20/05/2022	0000000850101	020532	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001973	0000001	640.00	20/05/2022	0000000850101	020532	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002002	0000001	1100.00	20/05/2022	0000000850101	020532	002002	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002003	0000001	1100.00	20/05/2022	0000000850101	020532	002003	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002004	0000001	740.00	20/05/2022	0000000850101	020532	002004	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002005	0000001	1100.00	20/05/2022	0000000850101	020532	002005	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002010	0000001	1100.00	20/05/2022	0000000850101	020532	002010	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002011	0000001	1100.00	20/05/2022	0000000850101	020532	002011	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002018	0000001	1100.00	20/05/2022	0000000850101	020532	002018	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002034	0000001	1060.00	20/05/2022	0000000850101	020532	002034	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002040	0000001	1600.00	20/05/2022	0000000850101	020532	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001928	0000001	2000.00	20/05/2022	0000000850101	020532	001928	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001929	0000001	1100.00	20/05/2022	0000000850101	020532	001929	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001930	0000001	1500.00	20/05/2022	0000000850101	020532	001930	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001931	0000001	1500.00	20/05/2022	0000000850101	020532	001931	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001932	0000001	1500.00	20/05/2022	0000000850101	020532	001932	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001933	0000001	1500.00	20/05/2022	0000000850101	020532	001933	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001934	0000001	1500.00	20/05/2022	0000000850101	020532	001934	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001935	0000001	1500.00	20/05/2022	0000000850101	020532	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001936	0000001	1500.00	20/05/2022	0000000850101	020532	001936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001937	0000001	1500.00	20/05/2022	0000000850101	020532	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001938	0000001	1500.00	20/05/2022	0000000850101	020532	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001939	0000001	1500.00	20/05/2022	0000000850101	020532	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001940	0000001	1500.00	20/05/2022	0000000850101	020532	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001941	0000001	1500.00	20/05/2022	0000000850101	020532	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001942	0000001	1500.00	20/05/2022	0000000850101	020532	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001943	0000001	1500.00	20/05/2022	0000000850101	020532	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001944	0000001	1500.00	20/05/2022	0000000850101	020532	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001945	0000001	1500.00	20/05/2022	0000000850101	020532	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001946	0000001	1500.00	20/05/2022	0000000850101	020532	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001947	0000001	1500.00	20/05/2022	0000000850101	020532	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001948	0000001	1500.00	20/05/2022	0000000850101	020532	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001949	0000001	1500.00	20/05/2022	0000000850101	020532	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001950	0000001	1100.00	20/05/2022	0000000850101	020532	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001951	0000001	1100.00	20/05/2022	0000000850101	020532	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001952	0000001	2000.00	20/05/2022	0000000850101	020532	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001953	0000001	2000.00	20/05/2022	0000000850101	020532	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001389	0000002	860.00	20/05/2022	0000000850101	020532	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002069	0000001	38699.87	20/05/2022	0000000122599	020532	002069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002080	0000001	530.00	20/05/2022	0000000850101	020532	002080	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002081	0000001	1100.00	20/05/2022	0000000850101	020532	002081	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002054	0000001	2000.00	20/05/2022	0000000850101	020532	002054	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002056	0000001	1100.00	20/05/2022	0000000850101	020532	002056	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002058	0000001	1580.00	20/05/2022	0000000850101	020532	002058	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002059	0000001	1100.00	20/05/2022	0000000850101	020532	002059	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002060	0000001	1500.00	20/05/2022	0000000850101	020532	002060	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002061	0000001	1400.00	20/05/2022	0000000850101	020532	002061	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002067	0000001	309.53	20/05/2022	0000000069353	020532	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001884	0000001	2940.64	20/05/2022	0000000850101	020532	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001866	0000001	6780.23	20/05/2022	0000000850101	020532	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001867	0000001	3623.82	20/05/2022	0000000850101	020532	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001868	0000001	4106.07	20/05/2022	0000000850101	020532	001868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002023	0000001	1100.00	20/05/2022	0000000089249	020532	002023	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002024	0000001	1100.00	20/05/2022	0000000089249	020532	002024	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002025	0000001	1100.00	20/05/2022	0000000089249	020532	002025	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002026	0000001	635.00	20/05/2022	0000000089249	020532	002026	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002027	0000001	1100.00	20/05/2022	0000000089249	020532	002027	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002042	0000001	1100.00	20/05/2022	0000000089249	020532	002042	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002072	0000001	6331.97	20/05/2022	0000000089249	020532	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002076	0000001	2263.78	20/05/2022	0000000850101	020532	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002082	0000001	6640.00	20/05/2022	0000000089249	020532	002082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002085	0000001	1600.00	20/05/2022	0000000850101	020532	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001839	0000001	300.00	20/05/2022	0000000850101	020532	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001873	0000001	1500.00	20/05/2022	0000000850101	020532	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001898	0000001	200.00	20/05/2022	0000000069353	020532	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001955	0000001	828.00	20/05/2022	0000000850101	020532	001955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002013	0000001	1100.00	20/05/2022	0000000850101	020532	002013	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002015	0000001	1100.00	20/05/2022	0000000850101	020532	002015	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002035	0000001	740.00	20/05/2022	0000000850101	020532	002035	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002044	0000001	430.00	20/05/2022	0000000850101	020532	002044	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002055	0000001	11310.00	20/05/2022	0000000850101	020532	002055	565.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	13570.96	20/05/2022	0000000069353	020532	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	1478.45	20/05/2022	0000000850101	020532	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	341.00	20/05/2022	0000000850101	020532	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	343.65	20/05/2022	0000000045004	020532	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	1903.65	20/05/2022	0000000045004	020532	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000003	2941.00	20/05/2022	0000000069353	020532	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	1100.00	20/05/2022	0000000850101	020532	002006	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	1100.00	20/05/2022	0000000850101	020532	002007	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	1100.00	20/05/2022	0000000850101	020532	002008	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	1100.00	20/05/2022	0000000850101	020532	002009	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	1100.00	20/05/2022	0000000850101	020532	002012	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	1100.00	20/05/2022	0000000850101	020532	002014	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	1100.00	20/05/2022	0000000850101	020532	002016	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	1100.00	20/05/2022	0000000850101	020532	002017	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	1100.00	20/05/2022	0000000850101	020532	002019	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	1100.00	20/05/2022	0000000850101	020532	002020	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	1100.00	20/05/2022	0000000850101	020532	002033	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	1055.00	20/05/2022	0000000850101	020532	002037	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	1480.00	20/05/2022	0000000850101	020532	002038	74.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	2400.00	20/05/2022	0000000850101	020532	002043	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	1100.00	20/05/2022	0000000850101	020532	002046	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	50.00	20/05/2022	0000000069353	020532	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	6704.88	20/05/2022	0000000069345	020532	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	1160.00	20/05/2022	0000000850101	020532	002078	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	500.00	20/05/2022	0000000850101	020532	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	134.28	20/05/2022	0000000069353	020532	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	330.40	20/05/2022	0000000850101	020532	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	134.28	20/05/2022	0000000069353	020532	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	92.91	20/05/2022	0000000069353	020532	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	134.28	20/05/2022	0000000069353	020532	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001910	0000001	1100.00	20/05/2022	000000011877X	020532	001910	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001911	0000001	1100.00	20/05/2022	000000011877X	020532	001911	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001912	0000001	1100.00	20/05/2022	000000011877X	020532	001912	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001913	0000001	1100.00	20/05/2022	000000011877X	020532	001913	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001914	0000001	1100.00	20/05/2022	000000011877X	020532	001914	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001915	0000001	1100.00	20/05/2022	000000011880X	020532	001915	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001916	0000001	1100.00	20/05/2022	000000011880X	020532	001916	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001917	0000001	1100.00	20/05/2022	000000011880X	020532	001917	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001918	0000001	1100.00	20/05/2022	000000011880X	020532	001918	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001919	0000001	1100.00	20/05/2022	000000011880X	020532	001919	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001920	0000001	1100.00	20/05/2022	000000011880X	020532	001920	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001921	0000001	1100.00	20/05/2022	000000011880X	020532	001921	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001922	0000001	1100.00	20/05/2022	000000011880X	020532	001922	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001923	0000001	1100.00	20/05/2022	000000011880X	020532	001923	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001924	0000001	1100.00	20/05/2022	000000011880X	020532	001924	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001925	0000001	1100.00	20/05/2022	000000011880X	020532	001925	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001926	0000001	1100.00	20/05/2022	000000011880X	020532	001926	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001927	0000001	1100.00	20/05/2022	000000011880X	020532	001927	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001992	0000001	1100.00	20/05/2022	0000000122467	020532	001992	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001994	0000001	1100.00	20/05/2022	0000000122467	020532	001994	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001995	0000001	1100.00	20/05/2022	000000011880X	020532	001995	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001996	0000001	550.00	20/05/2022	000000011880X	020532	001996	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001997	0000001	1100.00	20/05/2022	000000011880X	020532	001997	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001999	0000001	1100.00	20/05/2022	000000011880X	020532	001999	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002000	0000001	1100.00	20/05/2022	000000011880X	020532	002000	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002001	0000001	1100.00	20/05/2022	0000000850101	020532	002001	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002022	0000001	1100.00	20/05/2022	0000000121541	020532	002022	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002028	0000001	1100.00	20/05/2022	0000000121541	020532	002028	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002029	0000001	430.00	20/05/2022	0000000121541	020532	002029	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002030	0000001	1100.00	20/05/2022	0000000121541	020532	002030	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002031	0000001	1100.00	20/05/2022	0000000121541	020532	002031	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002032	0000001	1100.00	20/05/2022	0000000121541	020532	002032	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002063	0000001	1100.00	20/05/2022	0000000850101	020532	002063	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002064	0000001	1100.00	20/05/2022	0000000850101	020532	002064	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002065	0000001	1100.00	20/05/2022	0000000850101	020532	002065	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002091	0000001	70.00	20/05/2022	0000000000000	000000	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002092	0000001	100.00	20/05/2022	0000000000000	000000	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002093	0000001	200.00	20/05/2022	0000000000000	000000	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002094	0000001	177.00	20/05/2022	0000000000000	000000	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002095	0000001	70.00	20/05/2022	0000000000000	000000	002095	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002096	0000001	170.00	20/05/2022	0000000000000	000000	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002097	0000001	70.00	20/05/2022	0000000000000	000000	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002098	0000001	270.00	20/05/2022	0000000000000	000000	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002099	0000001	78.00	20/05/2022	0000000000000	000000	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002100	0000001	250.00	20/05/2022	0000000000000	000000	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002101	0000001	70.00	20/05/2022	0000000000000	000000	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002103	0000001	22.00	20/05/2022	000000011877X	020532	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002104	0000001	110.00	20/05/2022	000000011880X	020532	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002105	0000001	22.00	20/05/2022	0000000121541	020532	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002106	0000001	22.00	20/05/2022	0000000122467	020532	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001734	0000002	2000.00	20/05/2022	0000000123064	020532	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001895	0000001	130.00	20/05/2022	0000000123064	020532	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001896	0000001	540.00	20/05/2022	0000000123064	020532	001896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001899	0000001	300.00	20/05/2022	0000000123064	020532	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001954	0000001	2500.00	20/05/2022	0000000122327	020532	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001958	0000001	464.86	20/05/2022	0000000123064	020532	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001959	0000001	510.78	20/05/2022	0000000123064	020532	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001960	0000001	464.86	20/05/2022	0000000123064	020532	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001961	0000001	586.06	20/05/2022	0000000123064	020532	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001965	0000001	2921.74	20/05/2022	0000000123064	020532	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001966	0000001	2436.76	20/05/2022	0000000123064	020532	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001967	0000001	2364.48	20/05/2022	0000000123064	020532	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001968	0000001	2249.33	20/05/2022	0000000123064	020532	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001974	0000001	1100.00	20/05/2022	0000000123064	020532	001974	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001976	0000001	1100.00	20/05/2022	0000000123064	020532	001976	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001977	0000001	1100.00	20/05/2022	0000000123064	020532	001977	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001978	0000001	740.00	20/05/2022	0000000123064	020532	001978	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001979	0000001	1100.00	20/05/2022	0000000123064	020532	001979	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001980	0000001	1100.00	20/05/2022	0000000123064	020532	001980	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001981	0000001	1100.00	20/05/2022	0000000123064	020532	001981	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001982	0000001	1100.00	20/05/2022	0000000123064	020532	001982	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001985	0000001	320.00	20/05/2022	0000000123064	020532	001985	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001987	0000001	1100.00	20/05/2022	0000000123064	020532	001987	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001988	0000001	1100.00	20/05/2022	0000000123064	020532	001988	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001989	0000001	1100.00	20/05/2022	0000000123064	020532	001989	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001990	0000001	800.00	20/05/2022	0000000123064	020532	001990	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002036	0000001	1580.00	20/05/2022	0000000123064	020532	002036	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002039	0000001	2000.00	20/05/2022	0000000123064	020532	002039	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002047	0000001	1060.00	20/05/2022	0000000123064	020532	002047	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002052	0000001	460.00	20/05/2022	0000000123064	020532	002052	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002053	0000001	1580.00	20/05/2022	0000000123064	020532	002053	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002057	0000001	1100.00	20/05/2022	0000000123064	020532	002057	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002062	0000001	1100.00	20/05/2022	0000000123064	020532	002062	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001882	0000001	3400.82	20/05/2022	0000000123064	020532	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002075	0000001	600.00	20/05/2022	0000000123064	020532	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002083	0000001	7450.00	20/05/2022	0000000123064	020532	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002107	0000001	132.00	20/05/2022	0000000123064	020532	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002071	0000001	5377.16	20/05/2022	0000000123064	020532	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001680	0000001	1700.00	20/05/2022	0000000123064	020532	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002116	0000001	33.00	23/05/2022	0000000123064	020532	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002066	0000001	850.00	23/05/2022	0000000123064	020532	002066	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001991	0000001	1100.00	23/05/2022	0000000123064	020532	001991	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002021	0000001	1100.00	23/05/2022	0000000123064	020532	002021	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002113	0000001	2491.58	23/05/2022	0000000850101	020532	002113	124.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	22.00	23/05/2022	0000000850101	020532	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001774	0000001	1580.00	23/05/2022	0000000850101	020532	001774	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	18.93	24/05/2022	0000000045004	020532	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	49.00	25/05/2022	0000000710043	000410	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	3.00	25/05/2022	0000000710043	000410	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002181	0000001	94.80	27/05/2022	0000000045004	020532	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	44.00	27/05/2022	0000000069345	020532	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002141	0000001	27500.00	27/05/2022	0000000069345	020532	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002120	0000001	11250.00	27/05/2022	0000000069345	020532	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002146	0000001	760.00	27/05/2022	0000000069345	020532	002146	38.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002147	0000001	1020.00	27/05/2022	0000000069345	020532	002147	51.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002148	0000001	755.00	27/05/2022	0000000069345	020532	002148	37.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	1.57	30/05/2022	0000002831414	020532	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	4776.93	30/05/2022	0000000850101	020532	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001230	0000001	54692.42	30/05/2022	0000006477430	000410	001230	1093.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	320.60	31/05/2022	0000000069353	020532	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	357.13	31/05/2022	0000000069353	020532	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	9.72	31/05/2022	0000000850101	020532	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	24661.05	31/05/2022	0000000850101	020532	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	143.00	31/05/2022	0000000850101	020532	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	11.00	31/05/2022	0000000090204	020532	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	6000.00	31/05/2022	0000000850101	020532	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	1000.00	31/05/2022	0000000850101	020532	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	2424.00	31/05/2022	0000000850101	020532	002156	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	1121.10	31/05/2022	0000000850101	020532	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000002	14135.52	31/05/2022	0000000850101	020532	002157	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	2666.40	31/05/2022	0000000850101	020532	002158	492.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	3000.00	31/05/2022	0000000850101	020532	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	100.00	31/05/2022	0000000069353	020532	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	100.00	31/05/2022	0000000069353	020532	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	100.00	31/05/2022	0000000069353	020532	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	100.00	31/05/2022	0000000069353	020532	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	100.00	31/05/2022	0000000069353	020532	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	100.00	31/05/2022	0000000069353	020532	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002134	0000001	100.00	31/05/2022	0000000069353	020532	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002135	0000001	100.00	31/05/2022	0000000069353	020532	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	100.00	31/05/2022	0000000069353	020532	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	100.00	31/05/2022	0000000069353	020532	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	100.00	31/05/2022	0000000069353	020532	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	100.00	31/05/2022	0000000069353	020532	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	100.00	31/05/2022	0000000069353	020532	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	1000.00	31/05/2022	0000000850101	020532	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	2166.10	31/05/2022	0000000850101	020532	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000002	7220.90	31/05/2022	0000000850101	020532	002154	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	15913.96	31/05/2022	0000000850101	020532	002155	3898.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	1580.00	31/05/2022	0000000850101	020532	002211	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	2370.00	31/05/2022	0000000850101	020532	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	639.00	31/05/2022	0000000069353	020532	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	950.00	31/05/2022	0000000850101	020532	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	3000.00	31/05/2022	0000000850101	020532	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	200.00	31/05/2022	0000000850101	020532	001907	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002151	0000001	4799.63	31/05/2022	0000000850101	020532	002151	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002151	0000002	2576.69	31/05/2022	0000000850101	020532	002151	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002151	0000003	4771.19	31/05/2022	0000000850101	020532	002151	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002151	0000004	21730.83	31/05/2022	0000000850101	020532	002151	3002.61	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002152	0000001	2331.75	31/05/2022	0000000850101	020532	002152	864.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002153	0000001	23628.60	31/05/2022	0000000850101	020532	002153	7964.49	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002239	0000001	6442.09	31/05/2022	0000000535923	000639	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002243	0000001	305.70	31/05/2022	0000000069353	020532	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002249	0000001	22685.60	31/05/2022	0000000081310	020532	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002250	0000001	22459.60	31/05/2022	0000000080721	020532	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002259	0000001	23239.20	31/05/2022	0000000081310	020532	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002270	0000001	1.93	31/05/2022	0000000535923	000639	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002275	0000001	11.00	31/05/2022	0000000080721	020532	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002276	0000001	585408.78	31/05/2022	0000000089249	020532	002276	148806.43	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002277	0000001	160404.76	31/05/2022	0000000089249	020532	002277	47047.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002278	0000001	51462.21	31/05/2022	0000000089249	020532	002278	11192.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002279	0000001	2657.37	31/05/2022	0000000089249	020532	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002279	0000002	2865.83	31/05/2022	0000000089249	020532	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002279	0000003	1829.52	31/05/2022	0000000089249	020532	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002279	0000004	40748.32	31/05/2022	0000000089249	020532	002279	5612.82	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002280	0000001	135946.64	31/05/2022	0000000089249	020532	002280	25688.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002281	0000001	13277.80	31/05/2022	0000000089249	020532	002281	3024.26	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002282	0000001	7314.12	31/05/2022	0000000089249	020532	002282	549.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002159	0000001	9992.62	31/05/2022	0000000850101	020532	002159	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002160	0000001	1333.20	31/05/2022	0000000850101	020532	002160	588.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002192	0000001	1212.00	31/05/2022	0000000850101	020532	002192	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002218	0000001	1212.00	31/05/2022	0000000850101	020532	002218	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000838	0000004	500.00	31/05/2022	0000000850101	020532	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002121	0000001	100.00	31/05/2022	0000000090204	020532	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002122	0000001	100.00	31/05/2022	0000000090204	020532	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002123	0000001	100.00	31/05/2022	0000000090204	020532	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002124	0000001	100.00	31/05/2022	0000000090204	020532	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002125	0000001	100.00	31/05/2022	0000000090204	020532	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002126	0000001	100.00	31/05/2022	0000000090204	020532	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002127	0000001	100.00	31/05/2022	0000000090204	020532	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002161	0000001	10528.62	31/05/2022	0000000850101	020532	002161	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002191	0000001	4514.42	31/05/2022	0000000850101	020532	002191	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002213	0000001	1212.00	31/05/2022	0000000089249	020532	002213	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002225	0000001	1100.00	31/05/2022	0000000850101	020532	002225	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001908	0000001	500.00	31/05/2022	0000000089249	020532	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001909	0000001	2124.57	31/05/2022	0000000089249	020532	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002230	0000001	1000.00	31/05/2022	0000000850101	020532	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002240	0000001	305.70	31/05/2022	0000000069353	020532	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002241	0000001	305.70	31/05/2022	0000000069353	020532	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002242	0000001	305.70	31/05/2022	0000000069353	020532	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002262	0000001	88.78	31/05/2022	0000000090204	020532	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002162	0000001	10004.62	31/05/2022	0000000850101	020532	002162	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002163	0000001	44325.00	31/05/2022	0000000850101	020532	002163	10719.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002210	0000001	1000.00	31/05/2022	0000000850101	020532	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002214	0000001	2000.00	31/05/2022	0000000850101	020532	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002221	0000001	950.00	31/05/2022	0000000850101	020532	002221	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002184	0000001	1470.00	31/05/2022	0000000850101	020532	002184	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002185	0000001	8853.66	31/05/2022	0000000850101	020532	002185	2128.26	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002189	0000001	6060.00	31/05/2022	0000000850101	020532	002189	666.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002190	0000001	1670.00	31/05/2022	0000000122467	020532	002190	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002193	0000001	2424.00	31/05/2022	0000000850101	020532	002193	713.16	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002215	0000001	1100.00	31/05/2022	0000000121541	020532	002215	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002216	0000001	1100.00	31/05/2022	0000000121541	020532	002216	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002217	0000001	1100.00	31/05/2022	0000000121541	020532	002217	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002226	0000001	1100.00	31/05/2022	0000000121541	020532	002226	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002111	0000001	200.00	31/05/2022	0000000069353	020532	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002112	0000001	200.00	31/05/2022	0000000069353	020532	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002265	0000001	90.00	31/05/2022	0000000000000	000000	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002266	0000001	40.00	31/05/2022	0000000000000	000000	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002267	0000001	200.00	31/05/2022	0000000000000	000000	002267	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002274	0000001	33.00	31/05/2022	0000000121541	020532	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001734	0000003	2000.00	31/05/2022	0000000123064	020532	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002205	0000001	280.00	31/05/2022	0000000123064	020532	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002206	0000001	30699.99	31/05/2022	0000000123064	020532	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002207	0000001	38004.83	31/05/2022	0000000123064	020532	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002208	0000001	37516.34	31/05/2022	0000000123064	020532	002208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002209	0000001	7500.00	31/05/2022	0000000122327	020532	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002212	0000001	3000.00	31/05/2022	0000000123064	020532	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002219	0000001	1212.00	31/05/2022	0000000123064	020532	002219	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002220	0000001	2000.00	31/05/2022	0000000123064	020532	002220	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002222	0000001	1270.00	31/05/2022	0000000123064	020532	002222	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002223	0000001	2100.00	31/05/2022	0000000123064	020532	002223	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002224	0000001	1320.00	31/05/2022	0000000123064	020532	002224	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002229	0000001	900.00	31/05/2022	0000000123064	020532	002229	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002231	0000001	100.00	31/05/2022	0000000123064	020532	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002232	0000001	100.00	31/05/2022	0000000123064	020532	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002233	0000001	200.00	31/05/2022	0000000123064	020532	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002251	0000001	23988.50	31/05/2022	0000000123064	020532	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002252	0000001	24001.00	31/05/2022	0000000123064	020532	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002253	0000001	12555.00	31/05/2022	0000000123064	020532	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002254	0000001	12527.00	31/05/2022	0000000123064	020532	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002255	0000001	23596.00	31/05/2022	0000000123064	020532	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002256	0000001	23891.00	31/05/2022	0000000123064	020532	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002257	0000001	23543.00	31/05/2022	0000000123064	020532	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002258	0000001	10010.00	31/05/2022	0000000123064	020532	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002166	0000001	98225.12	31/05/2022	0000000123064	020532	002166	22029.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002167	0000001	1355.88	31/05/2022	0000000123064	020532	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002167	0000002	20868.12	31/05/2022	0000000123064	020532	002167	1321.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000001	1177.57	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000002	1177.57	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000003	1234.04	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000004	1121.10	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000005	1121.10	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000006	1177.57	31/05/2022	0000000122327	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002272	0000001	33.00	31/05/2022	0000000123064	020532	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	4.75	01/06/2022	0000000850101	020532	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002263	0000001	530.71	03/06/2022	0000000123064	020532	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002264	0000001	634.00	03/06/2022	0000000123064	020532	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002337	0000001	1212.00	07/06/2022	0000000123064	020532	002337	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	1047.99	09/06/2022	0000000069353	020532	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	6.47	09/06/2022	0000000090204	020532	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	6888.43	10/06/2022	0000000101281	020532	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	5022.56	10/06/2022	0000000850101	020532	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	24661.05	10/06/2022	0000000850101	020532	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	11.00	10/06/2022	0000000069345	020532	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	319.00	10/06/2022	0000000850101	020532	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	7244.00	10/06/2022	0000000850101	020532	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	25712.45	10/06/2022	0000000850101	020532	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	75307.39	10/06/2022	0000000850101	020532	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	5000.00	10/06/2022	0000000850101	020532	001717	1694.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002307	0000001	1341.00	10/06/2022	0000000850101	020532	002307	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002431	0000001	9800.00	10/06/2022	0000000850101	020532	002431	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002434	0000001	3000.00	10/06/2022	0000000850101	020532	002434	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002438	0000001	5809.14	10/06/2022	0000000850101	020532	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	1160.00	10/06/2022	0000000850101	020532	002378	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	1000.00	10/06/2022	0000006001009	020532	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	3120.00	10/06/2022	0000000850101	020532	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	400.00	10/06/2022	0000000850101	020532	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	937.00	10/06/2022	0000000850101	020532	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	720.00	10/06/2022	0000000850101	020532	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	1930.50	10/06/2022	0000000850101	020532	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002417	0000001	1219.50	10/06/2022	0000000850101	020532	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	11499.63	10/06/2022	0000000850101	020532	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002305	0000001	3105.27	10/06/2022	0000000850101	020532	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	7621.69	10/06/2022	0000000850101	020532	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	1896.43	10/06/2022	0000000850101	020532	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	3830.04	10/06/2022	0000000850101	020532	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000001	1060.00	10/06/2022	0000000850101	020532	002318	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	1270.00	10/06/2022	0000000850101	020532	002321	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	1580.00	10/06/2022	0000000850101	020532	002322	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	1580.00	10/06/2022	0000000850101	020532	002323	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	1270.00	10/06/2022	0000000850101	020532	002325	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	1840.00	10/06/2022	0000000850101	020532	002326	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	1270.00	10/06/2022	0000000850101	020532	002327	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	2200.00	10/06/2022	0000000850101	020532	002328	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002332	0000001	5692.50	10/06/2022	0000000850101	020532	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	138.44	10/06/2022	0000000069345	020532	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	95.69	10/06/2022	0000000069345	020532	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	138.44	10/06/2022	0000000069345	020532	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	138.44	10/06/2022	0000000069345	020532	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	1200.00	10/06/2022	0000000850101	020532	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	1988.00	10/06/2022	0000000850101	020532	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	1933.00	10/06/2022	0000000850101	020532	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002227	0000001	460.00	10/06/2022	0000000069345	020532	002227	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002068	0000001	80.62	10/06/2022	0000000069345	020532	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002086	0000001	5363.07	10/06/2022	0000000850101	020532	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002087	0000001	10971.00	10/06/2022	0000000850101	020532	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002088	0000001	7811.46	10/06/2022	0000000850101	020532	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002118	0000001	3200.00	10/06/2022	0000000850101	020532	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002149	0000001	4785.00	10/06/2022	0000000850101	020532	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002074	0000001	3356.25	10/06/2022	0000000069345	020532	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002290	0000001	25600.00	10/06/2022	0000000850101	020532	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002291	0000001	1220.00	10/06/2022	0000000850101	020532	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002292	0000001	15940.00	10/06/2022	0000000850101	020532	002292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002316	0000001	3400.00	10/06/2022	0000000850101	020532	002316	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002320	0000001	1900.00	10/06/2022	0000000850101	020532	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002331	0000001	7588.06	10/06/2022	0000000850101	020532	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002336	0000001	500.00	10/06/2022	0000000850101	020532	002336	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002340	0000001	2880.00	10/06/2022	0000000850101	020532	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002356	0000001	4650.32	10/06/2022	0000000850101	020532	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002357	0000001	3936.67	10/06/2022	0000000850101	020532	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002359	0000001	4357.88	10/06/2022	0000000850101	020532	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002360	0000001	4319.37	10/06/2022	0000000850101	020532	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002366	0000001	3488.72	10/06/2022	0000000850101	020532	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002368	0000001	1003.00	10/06/2022	0000000850101	020532	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002371	0000001	1146.72	10/06/2022	0000000850101	020532	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002379	0000001	10000.00	10/06/2022	0000000850101	020532	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002380	0000001	9200.00	10/06/2022	0000000850101	020532	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002381	0000001	3500.00	10/06/2022	0000000850101	020532	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002382	0000001	1680.00	10/06/2022	0000000850101	020532	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002383	0000001	1200.00	10/06/2022	0000000850101	020532	002383	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002384	0000001	2500.00	10/06/2022	0000000850101	020532	002384	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002386	0000001	960.00	10/06/2022	0000000850101	020532	002386	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002402	0000001	250.00	10/06/2022	0000000850101	020532	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002435	0000001	38206.14	10/06/2022	0000000850101	020532	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002440	0000001	9256.60	10/06/2022	0000000850101	020532	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002441	0000001	10432.64	10/06/2022	0000000850101	020532	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002442	0000001	12031.05	10/06/2022	0000000850101	020532	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002443	0000001	13617.01	10/06/2022	0000000850101	020532	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002444	0000001	17870.52	10/06/2022	0000000850101	020532	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002445	0000001	16632.94	10/06/2022	0000000850101	020532	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002452	0000001	1690.00	10/06/2022	0000000850101	020532	002452	84.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002466	0000001	1944.37	10/06/2022	0000000850101	020532	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002475	0000001	4279.28	10/06/2022	0000000850101	020532	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001956	0000001	1179.44	10/06/2022	0000000850101	020532	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001957	0000001	450.03	10/06/2022	0000000850101	020532	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001969	0000001	1807.25	10/06/2022	0000000850101	020532	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001970	0000001	1846.74	10/06/2022	0000000850101	020532	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001881	0000001	4277.52	10/06/2022	0000000850101	020532	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001870	0000001	1362.55	10/06/2022	0000000850101	020532	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002050	0000001	8332.20	10/06/2022	0000000850101	020532	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002051	0000001	13943.15	10/06/2022	0000000850101	020532	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000001	5292.74	10/06/2022	0000000850101	020532	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001855	0000001	3258.74	10/06/2022	0000000850101	020532	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001383	0000001	500.00	10/06/2022	0000000123064	020532	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001900	0000002	7500.00	10/06/2022	0000000850101	020532	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001869	0000001	3150.38	10/06/2022	0000000850101	020532	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001871	0000001	3639.27	10/06/2022	0000000850101	020532	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001883	0000001	3268.76	10/06/2022	0000000850101	020532	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001865	0000001	5095.12	10/06/2022	0000000850101	020532	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002228	0000001	320.00	10/06/2022	0000000089249	020532	002228	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002114	0000001	13330.76	10/06/2022	0000000089249	020532	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001719	0000001	118252.45	10/06/2022	0000000850101	020532	001719	2994.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002367	0000001	2559.00	10/06/2022	0000000850101	020532	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002400	0000001	1000.00	10/06/2022	0000000850101	020532	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002403	0000001	600.00	10/06/2022	0000000850101	020532	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002418	0000001	200.00	10/06/2022	0000000850101	020532	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002432	0000001	3500.00	10/06/2022	0000000850101	020532	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002437	0000001	2101.60	10/06/2022	0000000850101	020532	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002461	0000001	2370.00	10/06/2022	0000000850101	020532	002461	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002476	0000001	1398.30	10/06/2022	0000000850101	020532	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002476	0000002	2017.71	10/06/2022	0000000850101	020532	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002477	0000001	2428.78	10/06/2022	0000000850101	020532	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002279	0000005	2867.35	10/06/2022	0000000089249	020532	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002141	0000002	27500.00	10/06/2022	0000000850101	020532	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002293	0000001	5800.00	10/06/2022	0000000850101	020532	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002294	0000001	5800.00	10/06/2022	0000000850101	020532	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002295	0000001	8080.00	10/06/2022	0000000850101	020532	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002296	0000001	12680.00	10/06/2022	0000000850101	020532	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002297	0000001	12680.00	10/06/2022	0000000850101	020532	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002335	0000001	500.00	10/06/2022	0000000850101	020532	002335	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002341	0000001	2034.56	10/06/2022	0000000850101	020532	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002352	0000001	1192.00	10/06/2022	0000000089249	020532	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002372	0000001	5394.48	10/06/2022	000000009708X	020532	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002373	0000001	3783.95	10/06/2022	000000009708X	020532	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002374	0000001	3537.35	10/06/2022	0000000850101	020532	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002376	0000001	530.00	10/06/2022	0000000089249	020532	002376	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002390	0000001	300.00	10/06/2022	0000000850101	020532	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002391	0000001	300.00	10/06/2022	0000000850101	020532	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002392	0000001	300.00	10/06/2022	0000000850101	020532	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002393	0000001	300.00	10/06/2022	0000000850101	020532	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002394	0000001	300.00	10/06/2022	0000000850101	020532	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002395	0000001	300.00	10/06/2022	0000000850101	020532	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002396	0000001	300.00	10/06/2022	0000000850101	020532	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002397	0000001	300.00	10/06/2022	0000000850101	020532	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002398	0000001	300.00	10/06/2022	0000000850101	020532	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002399	0000001	300.00	10/06/2022	0000000850101	020532	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002405	0000001	400.00	10/06/2022	0000000850101	020532	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002411	0000001	4744.00	10/06/2022	0000000850101	020532	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002419	0000001	9500.52	10/06/2022	000000009708X	020532	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002420	0000001	7199.74	10/06/2022	000000009708X	020532	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002421	0000001	16277.01	10/06/2022	000000009708X	020532	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002422	0000001	18206.31	10/06/2022	000000009708X	020532	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002429	0000001	10999.95	10/06/2022	0000000089249	020532	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002430	0000001	21808.72	10/06/2022	0000000089249	020532	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002439	0000001	32015.76	10/06/2022	0000000089249	020532	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002446	0000001	949.92	10/06/2022	0000000089249	020532	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002450	0000001	26000.00	10/06/2022	0000000850101	020532	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002338	0000001	5401.40	10/06/2022	0000000123064	020532	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002339	0000001	6556.81	10/06/2022	0000000123064	020532	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002346	0000001	315.79	10/06/2022	0000000123064	020532	002346	15.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002349	0000001	4046.00	10/06/2022	0000000123064	020532	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002350	0000001	1375.00	10/06/2022	0000000123064	020532	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002355	0000001	864.00	10/06/2022	0000000123064	020532	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002358	0000001	2853.39	10/06/2022	0000000123064	020532	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002361	0000001	2155.39	10/06/2022	0000000123064	020532	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002362	0000001	3297.69	10/06/2022	0000000123064	020532	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002364	0000001	3648.19	10/06/2022	0000000123064	020532	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002365	0000001	2907.55	10/06/2022	0000000123064	020532	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002369	0000001	11957.70	10/06/2022	0000000123064	020532	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002370	0000001	1207.08	10/06/2022	0000000123064	020532	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002377	0000001	155.00	10/06/2022	0000000850101	020532	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002387	0000001	640.00	10/06/2022	0000000123064	020532	002387	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002404	0000001	200.00	10/06/2022	0000000123064	020532	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002406	0000001	1100.00	10/06/2022	0000000123064	020532	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002408	0000001	4240.90	10/06/2022	0000000123064	020532	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002410	0000001	1330.00	10/06/2022	0000000123064	020532	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002413	0000001	6250.45	10/06/2022	0000000123064	020532	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002414	0000001	3779.50	10/06/2022	0000000123064	020532	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002415	0000001	1512.00	10/06/2022	0000000123064	020532	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002424	0000001	5001.59	10/06/2022	0000000123064	020532	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002428	0000001	16000.12	10/06/2022	0000000123064	020532	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002448	0000001	2633.94	10/06/2022	0000000123064	020532	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002449	0000001	760.00	10/06/2022	0000000123064	020532	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002453	0000001	400.00	10/06/2022	0000000123064	020532	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002073	0000001	508.38	10/06/2022	0000000123064	020532	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002288	0000001	21486.26	10/06/2022	0000000123064	020532	002288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002289	0000001	2000.00	10/06/2022	0000000123064	020532	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002298	0000001	2300.00	10/06/2022	0000000123064	020532	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002299	0000001	4280.00	10/06/2022	0000000123064	020532	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002300	0000001	1920.00	10/06/2022	0000000123064	020532	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002301	0000001	1920.00	10/06/2022	0000000123064	020532	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002302	0000001	1920.00	10/06/2022	0000000123064	020532	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002303	0000001	1920.00	10/06/2022	0000000123064	020532	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002304	0000001	1920.00	10/06/2022	0000000123064	020532	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002306	0000001	1389.20	10/06/2022	0000000123064	020532	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002310	0000001	3025.70	10/06/2022	0000000123064	020532	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002311	0000001	2314.06	10/06/2022	0000000123064	020532	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002317	0000001	1100.00	10/06/2022	0000000123064	020532	002317	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002319	0000001	740.00	10/06/2022	0000000123064	020532	002319	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002324	0000001	950.00	10/06/2022	0000000123064	020532	002324	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002329	0000001	910.00	10/06/2022	0000000123064	020532	002329	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002334	0000001	1250.00	10/06/2022	0000000123064	020532	002334	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002458	0000001	800.00	10/06/2022	0000000123064	020532	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002459	0000001	1009.54	10/06/2022	0000000123064	020532	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002460	0000001	688.92	10/06/2022	0000000123064	020532	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002467	0000001	3365.05	10/06/2022	0000000123064	020532	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002468	0000001	4246.25	10/06/2022	0000000123064	020532	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002469	0000001	1482.17	10/06/2022	0000000123064	020532	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002470	0000001	1073.48	10/06/2022	0000000123064	020532	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002471	0000001	1497.20	10/06/2022	0000000123064	020532	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002472	0000001	543.84	10/06/2022	0000000123064	020532	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002479	0000001	99.00	10/06/2022	0000000123064	020532	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002487	0000001	7938.26	10/06/2022	0000000102644	020532	002487	0.00	1	Conta Corrente	BB S/A FMS BLINV 10.264-4
SECRETARIA DE SAUDE/FMS	0002488	0000001	96860.85	10/06/2022	0000000119237	020532	002488	0.00	1	Conta Corrente	BB S/A FMS CONVENENTE/ CONST UBS 11.923-7
SECRETARIA DE SAUDE/FMS	0002235	0000001	2866.43	10/06/2022	0000000123064	020532	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002236	0000001	3249.37	10/06/2022	0000000123064	020532	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002237	0000001	3806.14	10/06/2022	0000000123064	020532	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002238	0000001	3006.15	10/06/2022	0000000123064	020532	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002244	0000001	3200.00	10/06/2022	0000000123064	020532	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002219	0000002	1212.00	10/06/2022	0000000123064	020532	002219	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002164	0000001	4978.54	10/06/2022	0000000122327	020532	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002164	0000002	6426.50	10/06/2022	0000000122327	020532	002164	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002165	0000001	1820.00	10/06/2022	0000000122327	020532	002165	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002180	0000007	45389.32	10/06/2022	0000000122327	020532	002180	9679.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002183	0000001	2995.00	10/06/2022	0000000123064	020532	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002194	0000001	1110.27	10/06/2022	0000000122327	020532	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002195	0000001	475.83	10/06/2022	0000000122327	020532	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002196	0000001	158.61	10/06/2022	0000000122327	020532	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002197	0000001	158.61	10/06/2022	0000000122327	020532	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002197	0000002	317.22	10/06/2022	0000000122327	020532	002197	43.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002198	0000001	475.83	10/06/2022	0000000122327	020532	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002199	0000001	951.66	10/06/2022	0000000122327	020532	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002200	0000001	475.83	10/06/2022	0000000122327	020532	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002201	0000001	2696.37	10/06/2022	0000000122327	020532	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002202	0000001	634.44	10/06/2022	0000000122327	020532	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002203	0000001	158.61	10/06/2022	0000000122327	020532	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002168	0000001	15380.00	10/06/2022	0000000122327	020532	002168	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002169	0000001	49825.84	10/06/2022	0000000122327	020532	002169	9931.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002170	0000001	1212.00	10/06/2022	0000000122327	020532	002170	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002171	0000001	17814.17	10/06/2022	0000000122327	020532	002171	3863.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002172	0000001	1448.70	10/06/2022	0000000123064	020532	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002172	0000002	8100.15	10/06/2022	0000000123064	020532	002172	909.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002173	0000001	8128.16	10/06/2022	0000000122327	020532	002173	1666.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002174	0000001	5741.09	10/06/2022	0000000122327	020532	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002174	0000002	26349.63	10/06/2022	0000000122327	020532	002174	6258.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002175	0000001	12429.36	10/06/2022	0000000122327	020532	002175	3556.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002176	0000001	2193.76	10/06/2022	0000000122327	020532	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002176	0000002	11100.99	10/06/2022	0000000122327	020532	002176	1240.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002177	0000001	1875.00	10/06/2022	0000000122327	020532	002177	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002178	0000001	8436.80	10/06/2022	0000000122327	020532	002178	832.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002179	0000001	1177.57	10/06/2022	0000000122327	020532	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002179	0000002	1177.57	10/06/2022	0000000122327	020532	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002179	0000003	1121.10	10/06/2022	0000000122327	020532	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002179	0000004	1234.04	10/06/2022	0000000122327	020532	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002179	0000005	16427.29	10/06/2022	0000000122327	020532	002179	2008.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001750	0000002	600.00	10/06/2022	0000000123064	020532	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001720	0000001	71938.95	10/06/2022	0000000850101	020532	001720	2202.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001246	0000002	2360.50	10/06/2022	0000000850101	020532	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002077	0000001	4000.00	10/06/2022	0000000850101	020532	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002234	0000001	3055.92	10/06/2022	0000000850101	020532	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002186	0000001	1254.12	10/06/2022	0000000121541	020532	002186	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002187	0000001	2466.12	10/06/2022	0000000122467	020532	002187	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002188	0000001	3084.12	10/06/2022	000000011880X	020532	002188	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002308	0000001	1341.00	10/06/2022	0000000850101	020532	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002314	0000001	1714.77	10/06/2022	0000000850101	020532	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002315	0000001	2489.04	10/06/2022	0000000850101	020532	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002330	0000001	1630.00	10/06/2022	0000000850101	020532	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002333	0000001	360.00	10/06/2022	0000000850101	020532	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002351	0000001	1000.00	10/06/2022	0000000121541	020532	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002363	0000001	2762.96	10/06/2022	0000000850101	020532	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002412	0000001	1008.00	10/06/2022	0000000121541	020532	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002423	0000001	4499.31	10/06/2022	0000000121541	020532	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002426	0000001	3500.29	10/06/2022	0000000121541	020532	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002436	0000001	6904.20	10/06/2022	0000000850101	020532	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002447	0000001	3482.43	10/06/2022	0000000850101	020532	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002465	0000001	3270.66	10/06/2022	0000000850101	020532	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002473	0000001	1682.18	10/06/2022	0000000850101	020532	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002474	0000001	939.30	10/06/2022	0000000850101	020532	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002481	0000001	22.00	10/06/2022	0000000121541	020532	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002486	0000001	3000.00	10/06/2022	0000000125342	020532	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001962	0000001	1264.59	10/06/2022	0000000850101	020532	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001971	0000001	1932.54	10/06/2022	0000000850101	020532	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001863	0000001	1564.88	10/06/2022	0000000850101	020532	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001879	0000001	1000.00	10/06/2022	0000000850101	020532	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001859	0000001	1279.76	10/06/2022	0000000850101	020532	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001860	0000001	4578.83	10/06/2022	0000000850101	020532	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001718	0000001	500.00	10/06/2022	0000000850101	020532	001718	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	74.87	13/06/2022	0000000069353	020532	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002495	0000001	5.91	13/06/2022	0000000090204	020532	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002496	0000001	7494.88	14/06/2022	0000000045004	020532	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	936.00	14/06/2022	0000000069345	020532	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	8400.00	15/06/2022	0000000850101	020532	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	17354.30	15/06/2022	0000006001009	020532	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002498	0000001	88.78	15/06/2022	0000002831414	020532	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002623	0000001	2253.00	15/06/2022	0000000123064	020532	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002624	0000001	1247.00	15/06/2022	0000000123064	020532	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002628	0000001	11.00	15/06/2022	0000000123064	020532	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002637	0000001	2800.00	20/06/2022	0000000122327	020532	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002642	0000001	2500.00	20/06/2022	0000000122327	020532	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002626	0000001	390.00	20/06/2022	0000000123064	020532	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002627	0000001	150.00	20/06/2022	0000000123064	020532	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002489	0000001	4749.20	20/06/2022	0000000123064	020532	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002545	0000001	1100.00	20/06/2022	0000000123064	020532	002545	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002546	0000001	1100.00	20/06/2022	0000000123064	020532	002546	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002547	0000001	740.00	20/06/2022	0000000123064	020532	002547	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002548	0000001	1100.00	20/06/2022	0000000123064	020532	002548	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002549	0000001	1100.00	20/06/2022	0000000123064	020532	002549	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002550	0000001	1100.00	20/06/2022	0000000123064	020532	002550	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002551	0000001	1100.00	20/06/2022	0000000123064	020532	002551	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002552	0000001	320.00	20/06/2022	0000000123064	020532	002552	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002553	0000001	1100.00	20/06/2022	0000000123064	020532	002553	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002554	0000001	1100.00	20/06/2022	0000000123064	020532	002554	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002555	0000001	1100.00	20/06/2022	0000000123064	020532	002555	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002556	0000001	1100.00	20/06/2022	0000000123064	020532	002556	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002557	0000001	1100.00	20/06/2022	0000000123064	020532	002557	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002558	0000001	800.00	20/06/2022	0000000123064	020532	002558	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002559	0000001	1100.00	20/06/2022	0000000123064	020532	002559	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002560	0000001	1100.00	20/06/2022	0000000123064	020532	002560	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002601	0000001	1060.00	20/06/2022	0000000123064	020532	002601	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002602	0000001	2000.00	20/06/2022	0000000123064	020532	002602	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002613	0000001	1580.00	20/06/2022	0000000850101	020532	002613	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002615	0000001	850.00	20/06/2022	0000000850101	020532	002615	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002617	0000001	1100.00	20/06/2022	0000000123064	020532	002617	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002289	0000002	2000.00	20/06/2022	0000000123064	020532	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002647	0000001	3000.00	20/06/2022	0000000850101	020532	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002648	0000001	77.00	20/06/2022	0000000123064	020532	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002586	0000001	1100.00	20/06/2022	0000000850101	020532	002586	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002638	0000001	1100.00	20/06/2022	0000000850101	020532	002638	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002639	0000001	1100.00	20/06/2022	0000000850101	020532	002639	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002640	0000001	1100.00	20/06/2022	0000000850101	020532	002640	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002517	0000001	1100.00	20/06/2022	0000000850101	020532	002517	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002518	0000001	1500.00	20/06/2022	0000000850101	020532	002518	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002519	0000001	1500.00	20/06/2022	0000000850101	020532	002519	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002520	0000001	2000.00	20/06/2022	0000000850101	020532	002520	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002521	0000001	1500.00	20/06/2022	0000000850101	020532	002521	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002522	0000001	1500.00	20/06/2022	0000000850101	020532	002522	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002523	0000001	1500.00	20/06/2022	0000000850101	020532	002523	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002524	0000001	1500.00	20/06/2022	0000000850101	020532	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002525	0000001	1500.00	20/06/2022	0000000850101	020532	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002526	0000001	1500.00	20/06/2022	0000000850101	020532	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002527	0000001	2000.00	20/06/2022	0000000850101	020532	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002528	0000001	1100.00	20/06/2022	0000000850101	020532	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002529	0000001	1500.00	20/06/2022	0000000850101	020532	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002530	0000001	1500.00	20/06/2022	0000000850101	020532	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002531	0000001	1500.00	20/06/2022	0000000850101	020532	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002532	0000001	1500.00	20/06/2022	0000000850101	020532	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002533	0000001	1500.00	20/06/2022	0000000850101	020532	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002534	0000001	1500.00	20/06/2022	0000000850101	020532	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002535	0000001	1500.00	20/06/2022	0000000850101	020532	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002536	0000001	1500.00	20/06/2022	0000000850101	020532	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002537	0000001	1500.00	20/06/2022	0000000850101	020532	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002538	0000001	1500.00	20/06/2022	0000000850101	020532	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002539	0000001	1500.00	20/06/2022	0000000850101	020532	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	1500.00	20/06/2022	0000000850101	020532	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002541	0000001	2000.00	20/06/2022	0000000850101	020532	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002542	0000001	1100.00	20/06/2022	0000000850101	020532	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002543	0000001	1500.00	20/06/2022	0000000850101	020532	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002544	0000001	1500.00	20/06/2022	0000000850101	020532	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002568	0000001	1100.00	20/06/2022	0000000850101	020532	002568	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002569	0000001	740.00	20/06/2022	0000000850101	020532	002569	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002574	0000001	1100.00	20/06/2022	0000000850101	020532	002574	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002576	0000001	1100.00	20/06/2022	0000000850101	020532	002576	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002577	0000001	1100.00	20/06/2022	0000000850101	020532	002577	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002580	0000001	1100.00	20/06/2022	0000000850101	020532	002580	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002592	0000001	1100.00	20/06/2022	0000000850101	020532	002592	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002603	0000001	1500.00	20/06/2022	0000000850101	020532	002603	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002605	0000001	2530.00	20/06/2022	0000000850101	020532	002605	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002607	0000001	320.00	20/06/2022	0000000850101	020532	002607	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002608	0000001	3000.00	20/06/2022	0000000850101	020532	002608	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002612	0000001	2000.00	20/06/2022	0000000850101	020532	002612	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002614	0000001	1100.00	20/06/2022	0000000850101	020532	002614	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002618	0000001	1060.00	20/06/2022	0000000850101	020532	002618	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002620	0000001	530.00	20/06/2022	0000000850101	020532	002620	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002622	0000001	640.00	20/06/2022	0000000850101	020532	002622	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002630	0000001	1100.00	20/06/2022	0000000850101	020532	002630	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002631	0000001	1100.00	20/06/2022	0000000850101	020532	002631	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002633	0000001	1800.00	20/06/2022	0000000850101	020532	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002636	0000001	2100.00	20/06/2022	0000000850101	020532	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002641	0000001	309.53	20/06/2022	0000000069760	020532	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002491	0000001	32681.54	20/06/2022	0000000122599	020532	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002635	0000001	11100.00	20/06/2022	0000000850101	020532	002635	555.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002490	0000001	6316.30	20/06/2022	0000000089249	020532	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002575	0000001	1100.00	20/06/2022	0000000089249	020532	002575	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002579	0000001	1100.00	20/06/2022	0000000089249	020532	002579	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002584	0000001	1100.00	20/06/2022	0000000089249	020532	002584	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002587	0000001	635.00	20/06/2022	0000000089249	020532	002587	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002593	0000001	1100.00	20/06/2022	0000000089249	020532	002593	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002604	0000001	1100.00	20/06/2022	0000000089249	020532	002604	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002578	0000001	1100.00	20/06/2022	0000000850101	020532	002578	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000001	1100.00	20/06/2022	0000000850101	020532	002588	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002610	0000001	740.00	20/06/2022	0000000850101	020532	002610	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002619	0000001	430.00	20/06/2022	0000000850101	020532	002619	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	4364.43	20/06/2022	0000000850101	020532	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	319.00	20/06/2022	0000000850101	020532	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	12555.00	20/06/2022	0000000850101	020532	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000004	2941.00	20/06/2022	0000000850101	020532	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	11638.74	20/06/2022	0000000850101	020532	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	1100.00	20/06/2022	0000000850101	020532	002570	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	1100.00	20/06/2022	0000000850101	020532	002571	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	1100.00	20/06/2022	0000000850101	020532	002572	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1100.00	20/06/2022	0000000850101	020532	002573	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002581	0000001	1100.00	20/06/2022	0000000850101	020532	002581	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	1100.00	20/06/2022	0000000850101	020532	002582	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	1100.00	20/06/2022	0000000850101	020532	002585	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	1100.00	20/06/2022	0000000850101	020532	002589	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	1100.00	20/06/2022	0000000850101	020532	002590	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	1100.00	20/06/2022	0000000850101	020532	002591	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	1055.00	20/06/2022	0000000850101	020532	002600	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	1100.00	20/06/2022	0000000850101	020532	002606	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	2400.00	20/06/2022	0000000850101	020532	002609	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	1480.00	20/06/2022	0000000850101	020532	002611	74.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	1100.00	20/06/2022	0000000850101	020532	002616	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	3308.20	20/06/2022	0000000850101	020532	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	3400.00	20/06/2022	0000000850101	020532	002634	170.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002643	0000001	430.00	21/06/2022	0000000123064	020532	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002676	0000001	798.35	22/06/2022	0000000123064	020532	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002677	0000001	689.00	22/06/2022	0000000123064	020532	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002678	0000001	11.00	22/06/2022	0000000123064	020532	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002679	0000001	22.00	22/06/2022	000000011877X	020532	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002680	0000001	110.00	22/06/2022	000000011880X	020532	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002681	0000001	33.00	22/06/2022	0000000121541	020532	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002682	0000001	22.00	22/06/2022	0000000122467	020532	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002594	0000001	430.00	22/06/2022	0000000121541	020532	002594	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002595	0000001	1100.00	22/06/2022	0000000121541	020532	002595	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002596	0000001	1100.00	22/06/2022	0000000121541	020532	002596	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002597	0000001	1100.00	22/06/2022	0000000121541	020532	002597	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002598	0000001	1100.00	22/06/2022	0000000121541	020532	002598	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002599	0000001	1100.00	22/06/2022	0000000121541	020532	002599	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002502	0000001	1100.00	22/06/2022	000000011877X	020532	002502	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002503	0000001	1100.00	22/06/2022	000000011877X	020532	002503	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002504	0000001	1100.00	22/06/2022	000000011880X	020532	002504	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002505	0000001	1100.00	22/06/2022	000000011880X	020532	002505	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002506	0000001	1100.00	22/06/2022	000000011880X	020532	002506	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002507	0000001	1100.00	22/06/2022	000000011880X	020532	002507	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002508	0000001	1100.00	22/06/2022	000000011880X	020532	002508	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002509	0000001	1100.00	22/06/2022	000000011880X	020532	002509	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002510	0000001	1100.00	22/06/2022	000000011880X	020532	002510	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002511	0000001	1100.00	22/06/2022	000000011880X	020532	002511	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002512	0000001	1100.00	22/06/2022	000000011880X	020532	002512	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002513	0000001	1100.00	22/06/2022	000000011880X	020532	002513	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002514	0000001	1100.00	22/06/2022	000000011880X	020532	002514	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002515	0000001	1100.00	22/06/2022	000000011880X	020532	002515	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002516	0000001	1100.00	22/06/2022	000000011880X	020532	002516	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002561	0000001	1100.00	22/06/2022	000000011880X	020532	002561	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002562	0000001	550.00	22/06/2022	000000011880X	020532	002562	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002563	0000001	1100.00	22/06/2022	0000000122467	020532	002563	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002564	0000001	1100.00	22/06/2022	0000000122467	020532	002564	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002565	0000001	1100.00	22/06/2022	000000011880X	020532	002565	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002566	0000001	1100.00	22/06/2022	000000011880X	020532	002566	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002567	0000001	1100.00	22/06/2022	000000011880X	020532	002567	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002583	0000001	1100.00	22/06/2022	0000000121541	020532	002583	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002499	0000001	1100.00	22/06/2022	000000011877X	020532	002499	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002500	0000001	1100.00	22/06/2022	000000011877X	020532	002500	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	281.49	24/06/2022	0000000045004	020532	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	11.00	28/06/2022	0000000850101	020532	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002728	0000001	782.00	28/06/2022	0000000850101	020532	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002729	0000001	851.00	28/06/2022	0000000850101	020532	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002730	0000001	950.00	28/06/2022	0000000850101	020532	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002731	0000001	120.00	28/06/2022	0000000000000	000000	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002732	0000001	100.00	28/06/2022	0000000000000	000000	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002733	0000001	80.00	28/06/2022	0000000000000	000000	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002734	0000001	100.00	28/06/2022	0000000000000	000000	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002735	0000001	150.00	28/06/2022	0000000000000	000000	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002736	0000001	200.00	28/06/2022	0000000000000	000000	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002737	0000001	120.00	28/06/2022	0000000000000	000000	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002738	0000001	80.00	28/06/2022	0000000000000	000000	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002675	0000001	220.00	28/06/2022	0000000123064	020532	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002785	0000001	1470.00	30/06/2022	0000000850101	020532	002785	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002786	0000001	9257.66	30/06/2022	0000000850101	020532	002786	2158.56	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002791	0000001	1670.00	30/06/2022	0000000122467	020532	002791	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002793	0000001	2424.00	30/06/2022	0000000850101	020532	002793	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002806	0000001	6060.00	30/06/2022	0000000850101	020532	002806	666.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002820	0000001	22.00	30/06/2022	0000000121541	020532	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002821	0000001	11.00	30/06/2022	000000011877X	020532	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002686	0000001	1100.00	30/06/2022	0000000121541	020532	002686	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002687	0000001	1100.00	30/06/2022	0000000121541	020532	002687	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002688	0000001	1100.00	30/06/2022	0000000121541	020532	002688	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002501	0000001	1100.00	30/06/2022	000000011877X	020532	002501	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002684	0000001	7500.00	30/06/2022	0000000122327	020532	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002692	0000001	3000.00	30/06/2022	0000000123064	020532	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002699	0000001	2000.00	30/06/2022	0000000123064	020532	002699	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002700	0000001	2100.00	30/06/2022	0000000123064	020532	002700	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002701	0000001	1212.00	30/06/2022	0000000123064	020532	002701	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002748	0000001	21040.00	30/06/2022	0000000122327	020532	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002749	0000001	20057.00	30/06/2022	0000000122327	020532	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002750	0000001	15005.50	30/06/2022	0000000122327	020532	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002751	0000001	18199.50	30/06/2022	0000000122327	020532	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002752	0000001	16547.00	30/06/2022	0000000122327	020532	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002753	0000001	17502.50	30/06/2022	0000000122327	020532	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002754	0000001	19053.00	30/06/2022	0000000122327	020532	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002755	0000001	22096.00	30/06/2022	0000000122327	020532	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002756	0000001	12450.00	30/06/2022	0000000122327	020532	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002757	0000001	876.00	30/06/2022	0000000850101	020532	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002772	0000001	100883.66	30/06/2022	0000000123064	020532	002772	22281.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002773	0000001	1355.88	30/06/2022	0000000123064	020532	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002773	0000002	19206.12	30/06/2022	0000000123064	020532	002773	1230.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000001	1177.57	30/06/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000002	1234.04	30/06/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000003	1177.57	30/06/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000004	1121.10	30/06/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000005	1121.10	30/06/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002807	0000001	33810.60	30/06/2022	0000000122327	020532	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002808	0000001	39217.32	30/06/2022	0000000122327	020532	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002809	0000001	43068.48	30/06/2022	0000000122327	020532	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002819	0000001	44.00	30/06/2022	0000000123064	020532	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002289	0000003	2000.00	30/06/2022	0000000123064	020532	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002779	0000001	500.00	30/06/2022	0000000850101	020532	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002794	0000001	55193.63	30/06/2022	0000000089249	020532	002794	11200.41	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002795	0000001	79079.20	30/06/2022	0000000089249	020532	002795	15724.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002796	0000001	4514.42	30/06/2022	0000000850101	020532	002796	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002797	0000001	58368.84	30/06/2022	0000000089249	020532	002797	9653.39	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002798	0000001	12823.80	30/06/2022	0000000089249	020532	002798	3432.73	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002799	0000001	10828.62	30/06/2022	0000000850101	020532	002799	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002800	0000001	161304.76	30/06/2022	0000000089249	020532	002800	47277.97	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002801	0000001	573616.50	30/06/2022	0000000089249	020532	002801	150274.56	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002802	0000001	7314.12	30/06/2022	0000000089249	020532	002802	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000001	1829.52	30/06/2022	0000000089249	020532	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000002	2865.83	30/06/2022	0000000089249	020532	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000003	2657.37	30/06/2022	0000000089249	020532	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000004	2597.31	30/06/2022	0000000089249	020532	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000005	40686.62	30/06/2022	0000000089249	020532	002803	5551.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002689	0000001	1100.00	30/06/2022	0000000850101	020532	002689	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002691	0000001	1212.00	30/06/2022	0000000089249	020532	002691	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002694	0000001	320.00	30/06/2022	0000000089249	020532	002694	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002695	0000001	1212.00	30/06/2022	0000000850101	020532	002695	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002766	0000001	9992.62	30/06/2022	0000000850101	020532	002766	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002767	0000001	1333.20	30/06/2022	0000000850101	020532	002767	588.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002792	0000001	1212.00	30/06/2022	0000000850101	020532	002792	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002725	0000001	1580.00	30/06/2022	0000000850101	020532	002725	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002726	0000001	1060.00	30/06/2022	0000000850101	020532	002726	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002727	0000001	850.00	30/06/2022	0000000850101	020532	002727	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002739	0000001	3000.00	30/06/2022	0000000850101	020532	002739	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002746	0000001	14500.00	30/06/2022	0000000850101	020532	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002768	0000001	10004.62	30/06/2022	0000000850101	020532	002768	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002769	0000001	42334.20	30/06/2022	0000000850101	020532	002769	10857.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002812	0000001	88.78	30/06/2022	0000002831414	020532	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002813	0000001	88.78	30/06/2022	0000002831414	020532	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002685	0000001	155.00	30/06/2022	0000000850101	020532	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002696	0000001	2000.00	30/06/2022	0000000850101	020532	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002697	0000001	950.00	30/06/2022	0000000850101	020532	002697	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001383	0000002	700.00	30/06/2022	0000000850101	020532	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	6000.00	30/06/2022	0000000850101	020532	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	2500.00	30/06/2022	0000000850101	020532	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	2424.00	30/06/2022	0000000850101	020532	002763	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	1121.10	30/06/2022	0000000850101	020532	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000002	14735.52	30/06/2022	0000000850101	020532	002764	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	2666.40	30/06/2022	0000000850101	020532	002765	492.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	78.82	30/06/2022	0000000045004	020532	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	1.57	30/06/2022	0000002831414	020532	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	4129.19	30/06/2022	0000000850101	020532	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	1109.09	30/06/2022	0000000850101	020532	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	373.51	30/06/2022	0000000850101	020532	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	209.00	30/06/2022	0000000850101	020532	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	24661.05	30/06/2022	0000000850101	020532	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	197.48	30/06/2022	0000000850101	020532	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	1084.39	30/06/2022	0000000850101	020532	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	394.96	30/06/2022	0000000850101	020532	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	24.45	30/06/2022	0000000850101	020532	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000001	6.00	30/06/2022	0000000710043	000410	002841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	3.00	30/06/2022	0000000710043	000410	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	2.80	30/06/2022	0000000710043	000410	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	49.00	30/06/2022	0000000710043	000410	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002845	0000001	1083.26	30/06/2022	0000000045004	020532	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	1000.00	30/06/2022	0000000850101	020532	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002645	0000001	3000.00	30/06/2022	0000000850101	020532	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	950.00	30/06/2022	0000000850101	020532	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	1600.00	30/06/2022	0000000850101	020532	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	200.00	30/06/2022	0000000850101	020532	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	1580.00	30/06/2022	0000000850101	020532	002690	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	1000.00	30/06/2022	0000000850101	020532	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	1160.00	30/06/2022	0000000850101	020532	002723	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	740.00	30/06/2022	0000000850101	020532	002724	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	950.00	30/06/2022	0000000850101	020532	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	3000.00	30/06/2022	0000000850101	020532	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	2370.00	30/06/2022	0000000850101	020532	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	2166.10	30/06/2022	0000000850101	020532	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000002	6520.90	30/06/2022	0000000850101	020532	002761	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	15357.13	30/06/2022	0000000850101	020532	002762	3993.18	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002758	0000001	4771.19	30/06/2022	0000000850101	020532	002758	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002758	0000002	4799.63	30/06/2022	0000000850101	020532	002758	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002758	0000003	2576.69	30/06/2022	0000000850101	020532	002758	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002758	0000004	21730.83	30/06/2022	0000000850101	020532	002758	3002.61	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002759	0000001	2331.75	30/06/2022	0000000850101	020532	002759	864.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002760	0000001	23628.60	30/06/2022	0000000850101	020532	002760	7964.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	4.75	01/07/2022	0000000850101	020532	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	11.00	06/07/2022	0000000069353	020532	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	11.00	06/07/2022	0000000850101	020532	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	600.00	06/07/2022	0000000850101	020532	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	2384.00	06/07/2022	0000000069353	020532	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002873	0000001	300.00	06/07/2022	0000000850101	020532	002873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002896	0000001	11.00	06/07/2022	0000000123064	020532	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002897	0000001	267.00	06/07/2022	0000000123064	020532	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002898	0000001	400.00	06/07/2022	0000000123064	020532	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002899	0000001	453.00	06/07/2022	0000000123064	020532	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002919	0000001	7684.81	07/07/2022	0000000850101	020532	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	31.40	08/07/2022	000000008168X	020532	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	7841.33	08/07/2022	0000000850101	020532	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	22781.06	08/07/2022	0000000850101	020532	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	61569.69	08/07/2022	0000000850101	020532	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	30075.23	08/07/2022	0000000850101	020532	002284	1694.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002650	0000001	56269.26	08/07/2022	0000006477146	000410	002650	1125.39	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002286	0000001	90345.15	08/07/2022	0000000850101	020532	002286	2654.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002287	0000001	74004.41	08/07/2022	0000000850101	020532	002287	2371.74	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002285	0000001	5150.32	08/07/2022	0000000850101	020532	002285	282.35	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002804	0000001	1254.12	11/07/2022	0000000850101	020532	002804	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002805	0000001	3084.12	11/07/2022	0000000850101	020532	002805	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002790	0000001	2466.12	11/07/2022	000000011880X	020532	002790	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002847	0000001	27608.00	11/07/2022	0000000125342	020532	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002870	0000001	170.00	11/07/2022	0000000069353	020532	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002871	0000001	170.00	11/07/2022	0000000069353	020532	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002916	0000001	3320.00	11/07/2022	0000000850101	020532	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002920	0000001	5012.12	11/07/2022	0000000125342	020532	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002926	0000001	214.18	11/07/2022	0000000069353	020532	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002935	0000001	680.00	11/07/2022	000000011880X	020532	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002936	0000001	1341.00	11/07/2022	000000011880X	020532	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002957	0000001	6800.44	11/07/2022	000000011880X	020532	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002975	0000001	1876.00	11/07/2022	000000011880X	020532	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002982	0000001	1000.00	11/07/2022	0000000118788	020532	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002986	0000001	300.00	11/07/2022	0000000069353	020532	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002987	0000001	300.00	11/07/2022	0000000069353	020532	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002989	0000001	300.00	11/07/2022	0000000069353	020532	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002994	0000001	7200.00	11/07/2022	0000000125342	020532	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003004	0000001	100.00	11/07/2022	0000000069353	020532	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003006	0000001	11.00	11/07/2022	000000011880X	020532	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003009	0000001	11.00	11/07/2022	0000000118788	020532	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002120	0000002	11250.00	11/07/2022	0000000850101	020532	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002454	0000001	1190.00	11/07/2022	0000000123064	020532	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002826	0000001	1389.36	11/07/2022	0000000122327	020532	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002827	0000001	173.67	11/07/2022	0000000122327	020532	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002828	0000001	347.34	11/07/2022	0000000122327	020532	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002828	0000002	173.67	11/07/2022	0000000122327	020532	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002829	0000001	173.67	11/07/2022	0000000122327	020532	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002830	0000001	521.01	11/07/2022	0000000122327	020532	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000006	576.96	11/07/2022	0000000122327	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000007	45138.20	11/07/2022	0000000122327	020532	002787	9326.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002788	0000001	6786.80	11/07/2022	0000000122327	020532	002788	468.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000001	15333.10	11/07/2022	0000000122327	020532	002789	1670.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000002	1177.57	11/07/2022	0000000122327	020532	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000003	1121.10	11/07/2022	0000000122327	020532	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000004	1177.57	11/07/2022	0000000122327	020532	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002774	0000001	15380.00	11/07/2022	0000000122327	020532	002774	1193.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002775	0000001	48792.50	11/07/2022	0000000122327	020532	002775	9915.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002776	0000001	1212.00	11/07/2022	0000000122327	020532	002776	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002777	0000001	17297.50	11/07/2022	0000000122327	020532	002777	3824.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002778	0000001	1448.70	11/07/2022	0000000123064	020532	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002778	0000002	6238.89	11/07/2022	0000000123064	020532	002778	853.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002780	0000001	8128.16	11/07/2022	0000000122327	020532	002780	1667.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002781	0000001	26397.39	11/07/2022	0000000122327	020532	002781	6367.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002781	0000002	5693.33	11/07/2022	0000000122327	020532	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002782	0000001	12429.36	11/07/2022	0000000122327	020532	002782	3557.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002783	0000001	1875.00	11/07/2022	0000000122327	020532	002783	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002784	0000001	11114.01	11/07/2022	0000000122327	020532	002784	1256.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002784	0000002	2180.74	11/07/2022	0000000122327	020532	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002770	0000001	6426.50	11/07/2022	0000000122327	020532	002770	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002770	0000002	4978.54	11/07/2022	0000000122327	020532	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002771	0000001	1820.00	11/07/2022	0000000122327	020532	002771	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002704	0000001	2990.00	11/07/2022	0000000123064	020532	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002712	0000001	2841.04	11/07/2022	0000000123064	020532	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002713	0000001	1465.68	11/07/2022	0000000123064	020532	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002714	0000001	4682.82	11/07/2022	0000000123064	020532	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002715	0000001	2706.14	11/07/2022	0000000123064	020532	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002716	0000001	3080.61	11/07/2022	0000000123064	020532	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002720	0000001	5409.55	11/07/2022	0000000123064	020532	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002721	0000001	3917.89	11/07/2022	0000000123064	020532	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002901	0000001	799.00	11/07/2022	0000000850101	020532	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002903	0000001	1050.00	11/07/2022	0000000123064	020532	002903	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002910	0000001	400.00	11/07/2022	0000000123064	020532	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002917	0000001	4228.00	11/07/2022	0000000123064	020532	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002921	0000001	6950.00	11/07/2022	0000000123064	020532	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002922	0000001	1319.19	11/07/2022	0000000123064	020532	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002923	0000001	864.00	11/07/2022	0000000123064	020532	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002925	0000001	214.18	11/07/2022	0000000123064	020532	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002927	0000001	214.18	11/07/2022	0000000123064	020532	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002937	0000001	1486.52	11/07/2022	0000000123064	020532	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002938	0000001	2049.97	11/07/2022	0000000850101	020532	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002939	0000001	11682.50	11/07/2022	0000000123064	020532	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002940	0000001	6618.03	11/07/2022	0000000123064	020532	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002944	0000001	9404.84	11/07/2022	0000000123064	020532	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002945	0000001	3943.77	11/07/2022	0000000123064	020532	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002955	0000001	11499.98	11/07/2022	0000000123064	020532	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002961	0000001	10090.83	11/07/2022	0000000123064	020532	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002963	0000001	7075.04	11/07/2022	0000000123064	020532	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002970	0000001	200.00	11/07/2022	0000000069353	020532	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002973	0000001	1496.00	11/07/2022	0000000123064	020532	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002978	0000001	1846.00	11/07/2022	0000000123064	020532	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002983	0000001	1375.00	11/07/2022	0000000123064	020532	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002984	0000001	1200.00	11/07/2022	0000000123064	020532	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002996	0000001	8150.00	11/07/2022	0000000123064	020532	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003005	0000001	1200.00	11/07/2022	0000000123064	020532	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002658	0000001	3963.54	11/07/2022	0000000123064	020532	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002672	0000001	5642.51	11/07/2022	0000000123064	020532	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002832	0000001	1042.02	11/07/2022	0000000122327	020532	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002833	0000001	694.68	11/07/2022	0000000122327	020532	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002834	0000001	3820.74	11/07/2022	0000000122327	020532	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002835	0000001	868.35	11/07/2022	0000000122327	020532	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002836	0000001	173.67	11/07/2022	0000000122327	020532	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002862	0000001	800.00	11/07/2022	0000000123064	020532	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002864	0000001	1100.00	11/07/2022	0000000123064	020532	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002868	0000001	2000.00	11/07/2022	0000000123064	020532	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002876	0000001	1270.00	11/07/2022	0000000123064	020532	002876	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002880	0000001	950.00	11/07/2022	0000000123064	020532	002880	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002887	0000001	910.00	11/07/2022	0000000123064	020532	002887	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002889	0000001	1320.00	11/07/2022	0000000123064	020532	002889	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002892	0000001	500.00	11/07/2022	0000000850101	020532	002892	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002894	0000001	920.00	11/07/2022	0000000123064	020532	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003011	0000001	28670.00	11/07/2022	0000000122327	020532	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003012	0000001	33412.50	11/07/2022	0000000122327	020532	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003013	0000001	26380.50	11/07/2022	0000000122327	020532	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003014	0000001	31349.00	11/07/2022	0000000122327	020532	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003015	0000001	30151.00	11/07/2022	0000000122327	020532	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003016	0000001	10622.00	11/07/2022	0000000122327	020532	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003017	0000001	26023.00	11/07/2022	0000000122327	020532	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003018	0000001	17267.00	11/07/2022	0000000122327	020532	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003019	0000001	28569.00	11/07/2022	0000000122327	020532	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003020	0000001	17287.00	11/07/2022	0000000122327	020532	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003023	0000001	99.00	11/07/2022	0000000123064	020532	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002831	0000001	868.35	11/07/2022	0000000122327	020532	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002718	0000001	2211.22	11/07/2022	0000000850101	020532	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002477	0000002	4181.66	11/07/2022	0000000850101	020532	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002667	0000001	5107.96	11/07/2022	0000000089249	020532	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002668	0000001	989.04	11/07/2022	0000000089249	020532	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002669	0000001	5201.48	11/07/2022	0000000089249	020532	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002670	0000001	3642.72	11/07/2022	0000000089249	020532	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002671	0000001	4319.75	11/07/2022	0000000089249	020532	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002621	0000001	700.00	11/07/2022	0000000850101	020532	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002451	0000001	3000.00	11/07/2022	0000000850101	020532	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002874	0000001	600.00	11/07/2022	0000000850101	020532	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002882	0000001	530.00	11/07/2022	0000000089249	020532	002882	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002890	0000001	1250.00	11/07/2022	0000000850101	020532	002890	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002900	0000001	7494.90	11/07/2022	0000000850101	020532	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002912	0000001	1400.00	11/07/2022	0000000850101	020532	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002913	0000001	1400.00	11/07/2022	0000000850101	020532	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002848	0000001	300.00	11/07/2022	0000000850101	020532	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002849	0000001	300.00	11/07/2022	0000000850101	020532	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002850	0000001	300.00	11/07/2022	0000000850101	020532	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002851	0000001	300.00	11/07/2022	0000000850101	020532	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002852	0000001	300.00	11/07/2022	0000000850101	020532	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002853	0000001	300.00	11/07/2022	0000000850101	020532	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002854	0000001	300.00	11/07/2022	0000000850101	020532	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002855	0000001	300.00	11/07/2022	0000000850101	020532	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002856	0000001	300.00	11/07/2022	0000000850101	020532	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002857	0000001	300.00	11/07/2022	0000000850101	020532	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002863	0000001	400.00	11/07/2022	0000000850101	020532	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002915	0000001	400.00	11/07/2022	0000000850101	020532	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002928	0000001	345.64	11/07/2022	0000000089249	020532	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002929	0000001	214.18	11/07/2022	0000000089249	020532	002929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002930	0000001	214.18	11/07/2022	0000000089249	020532	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002946	0000001	8000.00	11/07/2022	0000000850101	020532	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002958	0000001	15999.87	11/07/2022	0000000089249	020532	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002959	0000001	22685.60	11/07/2022	0000000850101	020532	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002960	0000001	23239.20	11/07/2022	0000000850101	020532	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002971	0000001	700.00	11/07/2022	0000000850101	020532	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002972	0000001	300.00	11/07/2022	0000000850101	020532	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002976	0000001	1524.00	11/07/2022	0000000850101	020532	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002977	0000001	22459.60	11/07/2022	0000000081310	020532	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002981	0000001	1192.00	11/07/2022	0000000089249	020532	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002985	0000001	8400.00	11/07/2022	0000000850101	020532	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002995	0000001	31007.26	11/07/2022	0000000089249	020532	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002859	0000001	1000.00	11/07/2022	0000000850101	020532	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002860	0000001	600.00	11/07/2022	0000000850101	020532	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002991	0000001	2000.00	11/07/2022	0000000850101	020532	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002705	0000001	5614.95	11/07/2022	0000000850101	020532	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002969	0000001	670.00	11/07/2022	0000000850101	020532	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002992	0000001	3660.01	11/07/2022	0000000850101	020532	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002993	0000001	50040.06	11/07/2022	0000000850101	020532	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003001	0000001	2000.00	11/07/2022	0000000850101	020532	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002861	0000001	250.00	11/07/2022	0000000850101	020532	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002875	0000001	3400.00	11/07/2022	0000000850101	020532	002875	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002879	0000001	1900.00	11/07/2022	0000000850101	020532	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002891	0000001	500.00	11/07/2022	0000000850101	020532	002891	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002904	0000001	800.00	11/07/2022	0000000850101	020532	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002905	0000001	9500.00	11/07/2022	0000000850101	020532	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002906	0000001	9200.00	11/07/2022	0000000850101	020532	002906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002907	0000001	400.00	11/07/2022	0000000850101	020532	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002941	0000001	5777.74	11/07/2022	0000000850101	020532	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002942	0000001	3650.00	11/07/2022	0000000850101	020532	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002943	0000001	10802.20	11/07/2022	0000000850101	020532	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002947	0000001	14500.00	11/07/2022	0000000850101	020532	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002948	0000001	9200.00	11/07/2022	0000000850101	020532	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002949	0000001	9500.00	11/07/2022	0000000850101	020532	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002950	0000001	11368.00	11/07/2022	0000000850101	020532	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002962	0000001	6572.40	11/07/2022	0000000850101	020532	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002646	0000001	3161.64	11/07/2022	0000000069353	020532	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002652	0000001	5518.80	11/07/2022	0000000850101	020532	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002653	0000001	3200.00	11/07/2022	0000000850101	020532	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002654	0000001	4750.82	11/07/2022	0000000850101	020532	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002655	0000001	4807.86	11/07/2022	0000000850101	020532	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002656	0000001	4019.50	11/07/2022	0000000850101	020532	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002657	0000001	5297.17	11/07/2022	0000000850101	020532	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002659	0000001	2156.04	11/07/2022	0000000850101	020532	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002660	0000001	2802.56	11/07/2022	0000000850101	020532	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002661	0000001	2539.82	11/07/2022	0000000850101	020532	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002662	0000001	6006.68	11/07/2022	0000000850101	020532	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002663	0000001	6007.14	11/07/2022	0000000850101	020532	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002664	0000001	5911.64	11/07/2022	0000000850101	020532	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002665	0000001	4327.11	11/07/2022	0000000850101	020532	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002666	0000001	4788.60	11/07/2022	0000000850101	020532	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	9.15	11/07/2022	0000000069353	020532	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003008	0000001	783.44	11/07/2022	0000000069353	020532	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	341.00	11/07/2022	0000000850101	020532	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	24661.05	11/07/2022	0000000850101	020532	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	17354.30	11/07/2022	0000000850101	020532	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	1150.00	11/07/2022	0000000850101	020532	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	1270.00	11/07/2022	0000000850101	020532	002877	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002878	0000001	1270.00	11/07/2022	0000000850101	020532	002878	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	1840.00	11/07/2022	0000000850101	020532	002881	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	1580.00	11/07/2022	0000000850101	020532	002883	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	1580.00	11/07/2022	0000000850101	020532	002884	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	1060.00	11/07/2022	0000000850101	020532	002885	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	1270.00	11/07/2022	0000000850101	020532	002886	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	2200.00	11/07/2022	0000000850101	020532	002888	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	4702.50	11/07/2022	0000000850101	020532	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	740.00	11/07/2022	0000000850101	020532	002908	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	1650.00	11/07/2022	0000000850101	020532	002909	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	2045.00	11/07/2022	0000000850101	020532	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	3080.00	11/07/2022	0000000850101	020532	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002924	0000001	4273.80	11/07/2022	0000000850101	020532	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	1215.92	11/07/2022	0000000850101	020532	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	7700.03	11/07/2022	0000000850101	020532	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002964	0000001	100.00	11/07/2022	0000000069353	020532	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002965	0000001	100.00	11/07/2022	0000000069353	020532	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	100.00	11/07/2022	0000000069353	020532	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	100.00	11/07/2022	0000000069353	020532	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002968	0000001	100.00	11/07/2022	0000000069353	020532	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	2644.00	11/07/2022	0000000850101	020532	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	1398.50	11/07/2022	0000000850101	020532	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002980	0000001	1933.00	11/07/2022	0000000850101	020532	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	799.97	11/07/2022	0000000850101	020532	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	6024.82	11/07/2022	0000000850101	020532	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	3335.90	11/07/2022	0000000850101	020532	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	1303.88	11/07/2022	0000000850101	020532	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	600.00	11/07/2022	0000000850101	020532	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	3000.00	11/07/2022	0000000850101	020532	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	937.00	11/07/2022	0000000850101	020532	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	100.00	11/07/2022	0000000069353	020532	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	200.00	11/07/2022	0000000069353	020532	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002354	0000001	1938.62	11/07/2022	0000000850101	020532	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	1200.00	11/07/2022	0000000850101	020532	001892	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002990	0000001	6099.99	11/07/2022	0000000850101	020532	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003031	0000001	50.00	12/07/2022	0000000000000	000000	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003032	0000001	100.00	12/07/2022	0000000000000	000000	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003033	0000001	240.00	12/07/2022	0000000000000	000000	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003034	0000001	100.00	12/07/2022	0000000000000	000000	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003035	0000001	100.00	12/07/2022	0000000000000	000000	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003036	0000001	100.00	12/07/2022	0000000000000	000000	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003037	0000001	400.00	12/07/2022	0000000000000	000000	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003038	0000001	100.00	12/07/2022	0000000000000	000000	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003045	0000001	11.00	13/07/2022	0000000123064	020532	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003028	0000001	286.00	13/07/2022	0000000123064	020532	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003029	0000001	400.00	13/07/2022	0000000123064	020532	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003030	0000001	434.00	13/07/2022	0000000123064	020532	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000005	1234.04	13/07/2022	0000000122327	020532	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002914	0000001	1400.00	13/07/2022	0000000850101	020532	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003047	0000001	2000.00	13/07/2022	0000000069353	020532	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003046	0000001	11.00	13/07/2022	0000000850101	020532	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003049	0000001	254.85	13/07/2022	0000000069353	020532	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003050	0000001	40.00	13/07/2022	0000000090204	020532	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	9.00	13/07/2022	0000000710043	000410	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003053	0000001	88.78	15/07/2022	0000000069353	020532	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003054	0000001	88.78	15/07/2022	0000000069353	020532	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003055	0000001	88.78	15/07/2022	0000000069353	020532	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003103	0000001	936.00	19/07/2022	0000000069345	020532	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	25134.39	20/07/2022	0000000069345	020532	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	1353.27	20/07/2022	0000000850101	020532	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000005	2941.00	20/07/2022	0000000069345	020532	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	1820.00	20/07/2022	0000000069345	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003095	0000001	6499.19	20/07/2022	000000009708X	020532	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003096	0000001	1400.36	20/07/2022	000000009708X	020532	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003097	0000001	9000.88	20/07/2022	000000009708X	020532	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003100	0000001	16204.40	20/07/2022	000000009708X	020532	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003101	0000001	16648.15	20/07/2022	000000009708X	020532	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003106	0000001	2000.00	20/07/2022	0000000850101	020532	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003093	0000001	690.81	20/07/2022	0000000123064	020532	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003094	0000001	800.00	20/07/2022	0000000123064	020532	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003099	0000001	3999.85	20/07/2022	0000000123064	020532	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003107	0000001	15000.00	20/07/2022	0000000123064	020532	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002868	0000002	2000.00	20/07/2022	0000000123064	020532	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002790	0000002	2466.12	20/07/2022	0000000122467	020532	002790	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003092	0000001	400.00	20/07/2022	0000000069353	020532	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003098	0000001	3200.30	20/07/2022	0000000121541	020532	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003127	0000001	500.00	25/07/2022	0000000123064	020532	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	282.95	25/07/2022	0000000045004	020532	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	49.00	26/07/2022	0000000710043	000410	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	1700.00	26/07/2022	0000000710043	000410	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	136.12	28/07/2022	0000000069353	020532	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	6562.94	28/07/2022	0000000850101	020532	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	123.24	29/07/2022	0000000045004	020532	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	1.57	29/07/2022	0000002831414	020532	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	0.08	29/07/2022	0000006000517	020532	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	4302.43	29/07/2022	0000000850101	020532	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003257	0000001	73983.15	29/07/2022	0000000850101	020532	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	6263.21	29/07/2022	0000000850101	020532	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	965.56	29/07/2022	0000000850101	020532	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	5304.16	29/07/2022	0000000850101	020532	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	1931.16	29/07/2022	0000000850101	020532	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	119.56	29/07/2022	0000000850101	020532	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	1093.28	29/07/2022	0000000850101	020532	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	199.12	29/07/2022	0000000850101	020532	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	24.66	29/07/2022	0000000850101	020532	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	398.25	29/07/2022	0000000850101	020532	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	253.00	29/07/2022	0000000850101	020532	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	6699.06	29/07/2022	0000000850101	020532	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	6699.06	29/07/2022	0000000850101	020532	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	2424.00	29/07/2022	0000000850101	020532	003176	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	1121.10	29/07/2022	0000000850101	020532	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000002	14735.52	29/07/2022	0000000850101	020532	003177	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	3070.40	29/07/2022	0000000850101	020532	003178	523.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	1000.00	29/07/2022	0000000850101	020532	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	6000.00	29/07/2022	0000000850101	020532	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003105	0000001	1200.00	29/07/2022	0000000850101	020532	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	950.00	29/07/2022	0000000850101	020532	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	11119.47	29/07/2022	0000000850101	020532	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	1055.00	29/07/2022	0000000850101	020532	003126	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	3000.00	29/07/2022	0000000850101	020532	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	4000.38	29/07/2022	0000000850101	020532	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	2370.00	29/07/2022	0000000850101	020532	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	2166.10	29/07/2022	0000000850101	020532	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000002	7220.90	29/07/2022	0000000850101	020532	003174	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	15357.13	29/07/2022	0000000850101	020532	003175	3993.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	1000.00	29/07/2022	0000000850101	020532	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	2400.00	29/07/2022	0000000850101	020532	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	147630.56	29/07/2022	0000000850101	020532	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	200.00	29/07/2022	0000000850101	020532	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	3000.00	29/07/2022	0000000850101	020532	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	138.30	29/07/2022	0000000090204	020532	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	138.30	29/07/2022	0000000090204	020532	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	138.30	29/07/2022	0000000090204	020532	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	95.59	29/07/2022	0000000090204	020532	003088	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003108	0000001	3000.00	29/07/2022	0000000850101	020532	003108	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003112	0000001	9800.00	29/07/2022	0000000850101	020532	003112	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000001	4771.19	29/07/2022	0000000850101	020532	003171	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000002	4799.63	29/07/2022	0000000850101	020532	003171	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000003	2576.69	29/07/2022	0000000850101	020532	003171	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000004	22308.15	29/07/2022	0000000850101	020532	003171	3045.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003172	0000001	2784.58	29/07/2022	0000000850101	020532	003172	898.67	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003173	0000001	23628.60	29/07/2022	0000000850101	020532	003173	7912.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003119	0000001	5186.95	29/07/2022	0000000089249	020532	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003136	0000001	1200.00	29/07/2022	0000000089249	020532	003136	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003169	0000001	6207.48	29/07/2022	000000009708X	020532	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003170	0000001	4952.46	29/07/2022	000000009708X	020532	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003205	0000001	576256.30	29/07/2022	0000000089249	020532	003205	150397.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003206	0000001	57626.83	29/07/2022	0000000089249	020532	003206	9089.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003207	0000001	12823.80	29/07/2022	0000000089249	020532	003207	3628.26	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003208	0000001	53062.21	29/07/2022	0000000089249	020532	003208	10691.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003209	0000001	10828.62	29/07/2022	0000000850101	020532	003209	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003210	0000001	1829.52	29/07/2022	0000000089249	020532	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003210	0000002	2865.83	29/07/2022	0000000089249	020532	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003210	0000003	2597.31	29/07/2022	0000000089249	020532	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003210	0000004	40686.62	29/07/2022	0000000089249	020532	003210	5551.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003211	0000001	162997.35	29/07/2022	0000000089249	020532	003211	45101.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003212	0000001	7314.12	29/07/2022	0000000089249	020532	003212	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003213	0000001	4514.42	29/07/2022	0000000850101	020532	003213	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003214	0000001	77867.20	29/07/2022	0000000089249	020532	003214	17404.77	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003226	0000001	290.00	29/07/2022	0000000089249	020532	003226	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003255	0000001	75766.38	29/07/2022	0000000089249	020532	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003271	0000001	50.00	29/07/2022	0000000000000	000000	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	320.00	29/07/2022	0000000850101	020532	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003022	0000001	2357.00	29/07/2022	0000000850101	020532	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003110	0000001	3500.00	29/07/2022	0000000850101	020532	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003179	0000001	9992.62	29/07/2022	0000000850101	020532	003179	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003180	0000001	1737.20	29/07/2022	0000000850101	020532	003180	618.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003199	0000001	1212.00	29/07/2022	0000000850101	020532	003199	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002114	0000002	12500.00	29/07/2022	0000000089249	020532	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003063	0000001	1500.00	29/07/2022	0000000850101	020532	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003064	0000001	1500.00	29/07/2022	0000000850101	020532	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003065	0000001	1500.00	29/07/2022	0000000850101	020532	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003066	0000001	2000.00	29/07/2022	0000000850101	020532	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003067	0000001	1100.00	29/07/2022	0000000850101	020532	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003068	0000001	1500.00	29/07/2022	0000000850101	020532	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003069	0000001	1330.00	29/07/2022	0000000850101	020532	003069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003070	0000001	1500.00	29/07/2022	0000000850101	020532	003070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003071	0000001	1500.00	29/07/2022	0000000850101	020532	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003072	0000001	1500.00	29/07/2022	0000000850101	020532	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003073	0000001	1300.00	29/07/2022	0000000850101	020532	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003074	0000001	1500.00	29/07/2022	0000000850101	020532	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003075	0000001	1500.00	29/07/2022	0000000850101	020532	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003076	0000001	1500.00	29/07/2022	0000000850101	020532	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003077	0000001	2000.00	29/07/2022	0000000850101	020532	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003078	0000001	1500.00	29/07/2022	0000000850101	020532	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003079	0000001	1500.00	29/07/2022	0000000850101	020532	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003080	0000001	1100.00	29/07/2022	0000000850101	020532	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003081	0000001	1500.00	29/07/2022	0000000850101	020532	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003082	0000001	1500.00	29/07/2022	0000000850101	020532	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003090	0000001	4164.63	29/07/2022	0000000090204	020532	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003117	0000001	31697.15	29/07/2022	0000000122599	020532	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003133	0000001	2000.00	29/07/2022	0000000850101	020532	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003135	0000001	2315.79	29/07/2022	0000000850101	020532	003135	115.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003128	0000001	7500.00	29/07/2022	0000000122327	020532	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003132	0000001	3000.00	29/07/2022	0000000123064	020532	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003134	0000001	2100.00	29/07/2022	0000000123064	020532	003134	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003215	0000001	4101.05	29/07/2022	0000000122327	020532	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003218	0000001	4884.85	29/07/2022	0000000122327	020532	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003223	0000001	33205.50	29/07/2022	0000000123064	020532	003223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003224	0000001	42554.59	29/07/2022	0000000123064	020532	003224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003250	0000001	40066.31	29/07/2022	0000000123064	020532	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003254	0000001	44982.48	29/07/2022	0000000123064	020532	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003283	0000001	44.00	29/07/2022	0000000123064	020532	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003061	0000001	2500.00	29/07/2022	0000000122327	020532	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003062	0000001	1000.00	29/07/2022	0000000122327	020532	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003091	0000001	131.01	29/07/2022	0000000123064	020532	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003185	0000001	106824.04	29/07/2022	0000000123064	020532	003185	23308.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003186	0000001	1365.88	29/07/2022	0000000123064	020532	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003186	0000002	19196.12	29/07/2022	0000000123064	020532	003186	1230.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000001	1121.10	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000002	1177.57	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000003	1121.10	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000004	1177.57	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000005	1234.04	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000006	1177.57	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000007	1177.57	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000008	1983.78	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000009	1983.78	29/07/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002868	0000003	2000.00	29/07/2022	0000000123064	020532	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003010	0000001	800.00	29/07/2022	0000000123064	020532	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003116	0000001	1500.00	29/07/2022	0000000850101	020532	003116	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003118	0000001	3989.25	29/07/2022	0000000123064	020532	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003162	0000001	25005.00	29/07/2022	0000000122327	020532	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003163	0000001	19134.00	29/07/2022	0000000122327	020532	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003164	0000001	26241.50	29/07/2022	0000000122327	020532	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003165	0000001	2940.00	29/07/2022	0000000122327	020532	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003166	0000001	33018.00	29/07/2022	0000000122327	020532	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003167	0000001	26496.50	29/07/2022	0000000122327	020532	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003168	0000001	22999.00	29/07/2022	0000000122327	020532	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003181	0000001	10004.62	29/07/2022	0000000850101	020532	003181	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003182	0000001	44233.00	29/07/2022	0000000850101	020532	003182	10938.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003225	0000001	1840.85	29/07/2022	0000000850101	020532	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003109	0000001	3000.00	29/07/2022	0000000850101	020532	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003121	0000001	1100.00	29/07/2022	0000000121541	020532	003121	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003122	0000001	1100.00	29/07/2022	0000000121541	020532	003122	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003123	0000001	1100.00	29/07/2022	0000000121541	020532	003123	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003124	0000001	1100.00	29/07/2022	0000000121541	020532	003124	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003125	0000001	950.00	29/07/2022	0000000121541	020532	003125	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003140	0000001	1100.00	29/07/2022	000000011880X	020532	003140	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003141	0000001	1100.00	29/07/2022	000000011880X	020532	003141	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003142	0000001	1100.00	29/07/2022	000000011880X	020532	003142	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003143	0000001	1100.00	29/07/2022	000000011880X	020532	003143	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003144	0000001	1100.00	29/07/2022	000000011880X	020532	003144	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003145	0000001	1100.00	29/07/2022	000000011880X	020532	003145	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003146	0000001	1100.00	29/07/2022	000000011880X	020532	003146	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003147	0000001	1100.00	29/07/2022	000000011880X	020532	003147	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003148	0000001	1100.00	29/07/2022	000000011880X	020532	003148	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003149	0000001	1100.00	29/07/2022	000000011880X	020532	003149	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003150	0000001	1100.00	29/07/2022	000000011880X	020532	003150	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003151	0000001	1100.00	29/07/2022	000000011880X	020532	003151	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003152	0000001	1580.00	29/07/2022	000000011877X	020532	003152	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003153	0000001	1100.00	29/07/2022	000000011877X	020532	003153	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003154	0000001	1100.00	29/07/2022	000000011877X	020532	003154	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003155	0000001	1100.00	29/07/2022	000000011877X	020532	003155	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003156	0000001	1100.00	29/07/2022	000000011877X	020532	003156	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003157	0000001	1100.00	29/07/2022	000000011877X	020532	003157	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003201	0000001	7676.00	29/07/2022	0000000850101	020532	003201	844.36	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003202	0000001	9310.52	29/07/2022	0000000850101	020532	003202	2167.09	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003203	0000001	1470.00	29/07/2022	0000000850101	020532	003203	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003204	0000001	2424.00	29/07/2022	0000000850101	020532	003204	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003216	0000001	1670.00	29/07/2022	0000000122467	020532	003216	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003227	0000001	100.00	29/07/2022	0000000069353	020532	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003228	0000001	200.00	29/07/2022	0000000069353	020532	003228	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003229	0000001	200.00	29/07/2022	0000000069353	020532	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003230	0000001	100.00	29/07/2022	0000000069353	020532	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003267	0000001	120.00	29/07/2022	0000000000000	000000	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003268	0000001	100.00	29/07/2022	0000000000000	000000	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003269	0000001	250.00	29/07/2022	0000000000000	000000	003269	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003270	0000001	100.00	29/07/2022	0000000000000	000000	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003272	0000001	50.00	29/07/2022	0000000000000	000000	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003273	0000001	100.00	29/07/2022	0000000000000	000000	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003274	0000001	200.00	29/07/2022	0000000000000	000000	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003275	0000001	40.00	29/07/2022	0000000000000	000000	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003276	0000001	80.00	29/07/2022	0000000000000	000000	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003278	0000001	120.00	29/07/2022	0000000000000	000000	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003279	0000001	300.00	29/07/2022	0000000000000	000000	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003281	0000001	400.00	29/07/2022	0000000000000	000000	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003284	0000001	77.00	29/07/2022	000000011880X	020532	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003285	0000001	55.00	29/07/2022	0000000121541	020532	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003286	0000001	33.00	29/07/2022	000000011877X	020532	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003056	0000001	1100.00	29/07/2022	0000000121541	020532	003056	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003057	0000001	1100.00	29/07/2022	0000000121541	020532	003057	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003058	0000001	1100.00	29/07/2022	0000000121541	020532	003058	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003059	0000001	1100.00	29/07/2022	0000000121541	020532	003059	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003060	0000001	1100.00	29/07/2022	0000000121541	020532	003060	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003305	0000001	8723.06	01/08/2022	0000006477430	000410	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003306	0000001	196883.98	01/08/2022	0000006475909	000419	003306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003307	0000001	142190.08	01/08/2022	0000006475895	000410	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	4.75	01/08/2022	0000000850101	020532	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	22.00	04/08/2022	0000000850101	020532	003327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003210	0000005	2657.37	04/08/2022	0000000089249	020532	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003309	0000001	1062.94	04/08/2022	0000000850101	020532	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003310	0000001	300.00	04/08/2022	0000000850101	020532	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003311	0000001	2677.00	04/08/2022	0000000850101	020532	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003366	0000001	3191.70	09/08/2022	0000000123064	020532	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003487	0000001	10.45	09/08/2022	0000006720261	000410	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	4518.96	09/08/2022	0000000069345	020532	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	695.21	09/08/2022	0000000069353	020532	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	1630.88	09/08/2022	0000000850101	020532	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	1152.73	10/08/2022	0000000069353	020532	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	392.75	10/08/2022	0000000069353	020532	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	341.00	10/08/2022	0000000850101	020532	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	10121.32	10/08/2022	0000000850101	020532	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	25712.44	10/08/2022	0000000850101	020532	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	75888.83	10/08/2022	0000000850101	020532	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	270.00	10/08/2022	0000000850101	020532	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	24661.05	10/08/2022	0000000850101	020532	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	2000.00	10/08/2022	0000000850101	020532	002837	1581.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000006	2941.00	10/08/2022	0000000850101	020532	001640	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003340	0000001	9800.00	10/08/2022	0000000850101	020532	003340	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003341	0000001	3000.00	10/08/2022	0000000850101	020532	003341	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003404	0000001	5912.60	10/08/2022	0000000850101	020532	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000002	900.00	10/08/2022	0000000850101	020532	000585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	2548.00	10/08/2022	0000000850101	020532	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	1933.00	10/08/2022	0000000850101	020532	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	1226.00	10/08/2022	0000000850101	020532	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	17820.53	10/08/2022	0000000850101	020532	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003450	0000001	510.00	10/08/2022	0000000850101	020532	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	6602.60	10/08/2022	0000000850101	020532	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003453	0000001	1669.74	10/08/2022	0000000850101	020532	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003454	0000001	5418.79	10/08/2022	0000000850101	020532	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	1889.99	10/08/2022	0000000850101	020532	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	189.00	10/08/2022	0000000850101	020532	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003457	0000001	1341.00	10/08/2022	0000000850101	020532	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	4083.91	10/08/2022	0000000850101	020532	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	7082.50	10/08/2022	0000000850101	020532	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	100.00	10/08/2022	0000002831414	020532	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003477	0000001	6000.66	10/08/2022	0000000850101	020532	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003490	0000001	4168.35	10/08/2022	0000000850101	020532	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003303	0000001	50.00	10/08/2022	0000000850101	020532	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003304	0000001	400.00	10/08/2022	0000000850101	020532	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	5321.25	10/08/2022	0000000850101	020532	003312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	2000.00	10/08/2022	0000000850101	020532	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003329	0000001	2000.00	10/08/2022	0000000850101	020532	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003338	0000001	937.00	10/08/2022	0000000850101	020532	003338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	1200.00	10/08/2022	0000000850101	020532	003385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	9450.00	10/08/2022	0000000850101	020532	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	1712.48	10/08/2022	0000000850101	020532	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	3636.00	10/08/2022	0000000850101	020532	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003493	0000001	22.00	10/08/2022	0000000080721	020532	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003496	0000001	48228.00	10/08/2022	0000000850101	020532	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003434	0000001	1956.00	10/08/2022	0000000850101	020532	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003438	0000001	22459.60	10/08/2022	0000000081310	020532	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003439	0000001	23239.20	10/08/2022	0000000080721	020532	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003440	0000001	22685.60	10/08/2022	0000000080721	020532	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003444	0000001	4750.00	10/08/2022	0000000850101	020532	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003470	0000001	1800.00	10/08/2022	0000000850101	020532	003470	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003473	0000001	700.00	10/08/2022	0000000850101	020532	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003319	0000001	300.00	10/08/2022	0000000850101	020532	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003320	0000001	300.00	10/08/2022	0000000850101	020532	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003321	0000001	300.00	10/08/2022	0000000850101	020532	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003322	0000001	300.00	10/08/2022	0000000850101	020532	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003323	0000001	300.00	10/08/2022	0000000850101	020532	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003324	0000001	300.00	10/08/2022	0000000850101	020532	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003325	0000001	300.00	10/08/2022	0000000850101	020532	003325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003326	0000001	300.00	10/08/2022	0000000850101	020532	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003330	0000001	300.00	10/08/2022	0000000850101	020532	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003331	0000001	300.00	10/08/2022	0000000850101	020532	003331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003332	0000001	300.00	10/08/2022	0000000850101	020532	003332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003337	0000001	400.00	10/08/2022	0000000850101	020532	003337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003369	0000001	3215.96	10/08/2022	0000000089249	020532	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003370	0000001	3266.51	10/08/2022	0000000089249	020532	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003371	0000001	3934.38	10/08/2022	0000000089249	020532	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003372	0000001	3921.54	10/08/2022	0000000089249	020532	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003373	0000001	3953.03	10/08/2022	0000000089249	020532	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003374	0000001	3632.37	10/08/2022	0000000089249	020532	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003375	0000001	4600.00	10/08/2022	0000000089249	020532	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003376	0000001	2900.00	10/08/2022	0000000089249	020532	003376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003377	0000001	2900.00	10/08/2022	0000000089249	020532	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003378	0000001	3170.00	10/08/2022	0000000089249	020532	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003380	0000001	1290.00	10/08/2022	0000000089249	020532	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003381	0000001	993.00	10/08/2022	0000000089249	020532	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003382	0000001	400.00	10/08/2022	0000000089249	020532	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003387	0000001	1250.00	10/08/2022	0000000850101	020532	003387	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003395	0000001	1686.10	10/08/2022	0000000089249	020532	003395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003396	0000001	1470.39	10/08/2022	0000000089249	020532	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003397	0000001	2070.83	10/08/2022	0000000089249	020532	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003398	0000001	2788.11	10/08/2022	0000000089249	020532	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003399	0000001	2061.40	10/08/2022	0000000089249	020532	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003400	0000001	2337.58	10/08/2022	0000000089249	020532	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003410	0000001	27065.49	10/08/2022	0000000089249	020532	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003421	0000001	16999.75	10/08/2022	0000000089249	020532	003421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003039	0000001	2900.00	10/08/2022	0000000089249	020532	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003040	0000001	2900.00	10/08/2022	0000000089249	020532	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002839	0000001	192807.36	10/08/2022	0000000850101	020532	002839	6137.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003313	0000001	410.00	10/08/2022	0000000850101	020532	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003314	0000001	812.50	10/08/2022	0000000850101	020532	003314	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003334	0000001	600.00	10/08/2022	0000000850101	020532	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003336	0000001	1000.00	10/08/2022	0000000850101	020532	003336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003343	0000001	3500.00	10/08/2022	0000000850101	020532	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003361	0000001	1519.95	10/08/2022	0000000850101	020532	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003405	0000001	2308.80	10/08/2022	0000000850101	020532	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003428	0000001	13460.00	10/08/2022	0000000850101	020532	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003137	0000001	5244.25	10/08/2022	0000000850101	020532	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003158	0000001	3200.00	10/08/2022	0000000850101	020532	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003026	0000001	8700.00	10/08/2022	0000000850101	020532	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003043	0000001	16100.00	10/08/2022	0000000850101	020532	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003044	0000001	5240.00	10/08/2022	0000000850101	020532	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002707	0000001	3612.99	10/08/2022	0000000850101	020532	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002962	0000002	1000.00	10/08/2022	0000000850101	020532	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002962	0000003	9000.00	10/08/2022	0000000850101	020532	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001383	0000003	800.00	10/08/2022	0000000850101	020532	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003366	0000002	565.35	10/08/2022	0000000123064	020532	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003368	0000001	4072.29	10/08/2022	0000000123064	020532	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003379	0000001	4280.00	10/08/2022	0000000123064	020532	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003383	0000001	1409.94	10/08/2022	0000000123064	020532	003383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003384	0000001	532.50	10/08/2022	0000000123064	020532	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003388	0000001	500.00	10/08/2022	0000000123064	020532	003388	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003401	0000001	1578.66	10/08/2022	0000000123064	020532	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003402	0000001	1558.96	10/08/2022	0000000123064	020532	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003403	0000001	1184.64	10/08/2022	0000000123064	020532	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003407	0000001	1517.52	10/08/2022	0000000123064	020532	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003409	0000001	1671.41	10/08/2022	0000000123064	020532	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003411	0000001	1352.08	10/08/2022	0000000123064	020532	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003416	0000001	600.00	10/08/2022	0000000123064	020532	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003418	0000001	12000.44	10/08/2022	0000000123064	020532	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003423	0000001	3808.00	10/08/2022	0000000123064	020532	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003425	0000001	1375.00	10/08/2022	0000000123064	020532	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003433	0000001	1468.00	10/08/2022	0000000123064	020532	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003436	0000001	1937.00	10/08/2022	0000000123064	020532	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003445	0000001	8665.30	10/08/2022	0000000123064	020532	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003446	0000001	4935.37	10/08/2022	0000000123064	020532	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003447	0000001	19005.00	10/08/2022	0000000123064	020532	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003448	0000001	20544.15	10/08/2022	0000000123064	020532	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003461	0000001	1764.08	10/08/2022	0000000123064	020532	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003462	0000001	2792.73	10/08/2022	0000000123064	020532	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003463	0000001	2930.07	10/08/2022	0000000123064	020532	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003464	0000001	1694.46	10/08/2022	0000000123064	020532	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003468	0000001	6273.80	10/08/2022	0000000123064	020532	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003475	0000001	1400.00	10/08/2022	0000000850101	020532	003475	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003494	0000001	55.00	10/08/2022	0000000123064	020532	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003308	0000001	2000.00	10/08/2022	0000000123064	020532	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003183	0000001	4978.54	10/08/2022	0000000122327	020532	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003183	0000002	6426.50	10/08/2022	0000000122327	020532	003183	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003184	0000001	1820.00	10/08/2022	0000000122327	020532	003184	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003048	0000001	4259.60	10/08/2022	0000000123064	020532	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003041	0000001	4600.00	10/08/2022	0000000123064	020532	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003042	0000001	1920.00	10/08/2022	0000000123064	020532	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002840	0000001	5719.90	10/08/2022	0000000850101	020532	002840	4136.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000010	1500.62	10/08/2022	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000011	47081.14	10/08/2022	0000000122327	020532	003197	10377.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000001	16623.10	10/08/2022	0000000122327	020532	003198	2025.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000002	1234.04	10/08/2022	0000000122327	020532	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000003	1177.57	10/08/2022	0000000122327	020532	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000004	1177.57	10/08/2022	0000000122327	020532	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000005	1121.10	10/08/2022	0000000122327	020532	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003200	0000001	1875.00	10/08/2022	0000000122327	020532	003200	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003187	0000001	36672.80	10/08/2022	0000000122327	020532	003187	5723.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003188	0000001	118326.80	10/08/2022	0000000122327	020532	003188	28625.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003189	0000001	1762.00	10/08/2022	0000000122327	020532	003189	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003190	0000001	42292.00	10/08/2022	0000000122327	020532	003190	9665.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003191	0000001	1448.70	10/08/2022	0000000123064	020532	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003191	0000002	5441.20	10/08/2022	0000000123064	020532	003191	909.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003192	0000001	8128.16	10/08/2022	0000000122327	020532	003192	1667.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003193	0000001	5693.33	10/08/2022	0000000122327	020532	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003193	0000002	26397.39	10/08/2022	0000000122327	020532	003193	6367.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003194	0000001	12877.25	10/08/2022	0000000122327	020532	003194	3591.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003195	0000001	2180.74	10/08/2022	0000000122327	020532	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003195	0000002	11114.01	10/08/2022	0000000122327	020532	003195	1256.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003196	0000001	1234.04	10/08/2022	0000000122327	020532	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003196	0000002	6764.76	10/08/2022	0000000122327	020532	003196	559.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003294	0000001	521.01	10/08/2022	0000000122327	020532	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003295	0000001	3820.74	10/08/2022	0000000122327	020532	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003296	0000001	868.35	10/08/2022	0000000122327	020532	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003297	0000001	173.67	10/08/2022	0000000122327	020532	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003315	0000001	2110.00	10/08/2022	0000000123064	020532	003315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003316	0000001	1460.00	10/08/2022	0000000123064	020532	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003318	0000001	131.01	10/08/2022	0000000123064	020532	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003333	0000001	800.00	10/08/2022	0000000123064	020532	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003339	0000001	1100.00	10/08/2022	0000000123064	020532	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003351	0000001	3256.49	10/08/2022	0000000123064	020532	003351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003352	0000001	3856.04	10/08/2022	0000000123064	020532	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003362	0000001	3227.16	10/08/2022	0000000123064	020532	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003363	0000001	2642.37	10/08/2022	0000000123064	020532	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003364	0000001	2970.38	10/08/2022	0000000123064	020532	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003365	0000001	3151.61	10/08/2022	0000000123064	020532	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003287	0000001	1389.36	10/08/2022	0000000122327	020532	003287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003288	0000001	173.67	10/08/2022	0000000122327	020532	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003289	0000001	173.67	10/08/2022	0000000122327	020532	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003289	0000002	347.34	10/08/2022	0000000122327	020532	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003290	0000001	173.67	10/08/2022	0000000122327	020532	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003291	0000001	694.68	10/08/2022	0000000122327	020532	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003292	0000001	1042.02	10/08/2022	0000000122327	020532	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003293	0000001	868.35	10/08/2022	0000000122327	020532	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003251	0000001	2000.00	10/08/2022	0000000123064	020532	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003252	0000001	800.00	10/08/2022	0000000123064	020532	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003159	0000001	2750.00	10/08/2022	0000000123064	020532	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003317	0000001	4164.63	10/08/2022	0000000069760	020532	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003335	0000001	250.00	10/08/2022	0000000850101	020532	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003344	0000001	4145.69	10/08/2022	0000000850101	020532	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003345	0000001	4498.08	10/08/2022	0000000850101	020532	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003346	0000001	2410.92	10/08/2022	0000000850101	020532	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003347	0000001	4072.44	10/08/2022	0000000850101	020532	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003348	0000001	3684.10	10/08/2022	0000000850101	020532	003348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003417	0000001	14500.00	10/08/2022	0000000850101	020532	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003431	0000001	500.00	10/08/2022	0000000850101	020532	003431	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003432	0000001	1900.00	10/08/2022	0000000850101	020532	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003451	0000001	1295.11	10/08/2022	0000000850101	020532	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003469	0000001	3400.00	10/08/2022	0000000850101	020532	003469	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003474	0000001	400.00	10/08/2022	0000000850101	020532	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003478	0000001	4250.00	10/08/2022	0000000850101	020532	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003479	0000001	1500.00	10/08/2022	0000000850101	020532	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003353	0000001	4024.99	10/08/2022	0000000850101	020532	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003354	0000001	4129.29	10/08/2022	0000000850101	020532	003354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003355	0000001	6891.71	10/08/2022	0000000850101	020532	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003356	0000001	3334.64	10/08/2022	0000000850101	020532	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003357	0000001	2875.62	10/08/2022	0000000850101	020532	003357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003358	0000001	4173.65	10/08/2022	0000000850101	020532	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003359	0000001	3328.21	10/08/2022	0000000850101	020532	003359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003360	0000001	4781.72	10/08/2022	0000000850101	020532	003360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003386	0000001	1055.00	10/08/2022	0000000850101	020532	003386	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003389	0000001	3000.00	10/08/2022	0000000850101	020532	003389	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003390	0000001	2500.00	10/08/2022	0000000850101	020532	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003391	0000001	1600.00	10/08/2022	0000000850101	020532	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003392	0000001	500.00	10/08/2022	0000000850101	020532	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003393	0000001	1400.00	10/08/2022	0000000850101	020532	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003394	0000001	1700.00	10/08/2022	0000000850101	020532	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003406	0000001	50617.22	10/08/2022	0000000850101	020532	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003408	0000001	6840.00	10/08/2022	000000008168X	020532	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002719	0000001	3319.12	10/08/2022	0000000850101	020532	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003481	0000001	4000.00	10/08/2022	0000000850101	020532	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003342	0000001	3000.00	10/08/2022	0000000850101	020532	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003412	0000001	1247.40	10/08/2022	0000000125342	020532	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003413	0000001	7363.00	10/08/2022	0000000125342	020532	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003415	0000001	1600.87	10/08/2022	0000000125342	020532	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003217	0000001	1254.12	10/08/2022	0000000121541	020532	003217	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003219	0000001	2466.12	10/08/2022	0000000122467	020532	003219	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003220	0000001	3084.12	10/08/2022	000000011880X	020532	003220	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003420	0000001	6999.18	10/08/2022	0000000125342	020532	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003427	0000001	1000.00	10/08/2022	000000011880X	020532	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003435	0000001	2052.00	10/08/2022	0000000121541	020532	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003441	0000001	6917.46	10/08/2022	0000000125342	020532	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003442	0000001	524.89	10/08/2022	0000000125342	020532	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003443	0000001	8138.81	10/08/2022	0000000125342	020532	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003458	0000001	988.60	10/08/2022	000000011880X	020532	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003459	0000001	1102.14	10/08/2022	0000000121541	020532	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003460	0000001	2894.40	10/08/2022	0000000121541	020532	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003467	0000001	17203.25	10/08/2022	0000000125342	020532	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003471	0000001	4000.00	10/08/2022	0000000850101	020532	003471	200.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003472	0000001	3300.00	10/08/2022	0000000850101	020532	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003482	0000001	2397.77	10/08/2022	000000011880X	020532	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003483	0000001	3238.80	10/08/2022	000000011880X	020532	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003492	0000001	22.00	10/08/2022	000000011880X	020532	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002838	0000001	500.00	10/08/2022	0000000850101	020532	002838	282.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003480	0000001	9200.00	12/08/2022	0000000850101	020532	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003429	0000001	1192.00	12/08/2022	0000000089249	020532	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	11.00	12/08/2022	0000000850101	020532	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	936.00	16/08/2022	0000000069345	020532	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003516	0000001	700.00	19/08/2022	0000000850101	020532	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003518	0000001	10284.87	19/08/2022	0000000069345	020532	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	17533.05	19/08/2022	0000000069345	020532	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	11.00	19/08/2022	0000000850101	020532	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	11.00	19/08/2022	0000000850101	020532	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	1319.39	19/08/2022	0000000850101	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	14707.17	19/08/2022	0000000069345	020532	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003512	0000001	3514.49	19/08/2022	0000000850101	020532	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003526	0000001	3227.65	19/08/2022	0000000089249	020532	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003509	0000001	1500.00	19/08/2022	0000000850101	020532	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003521	0000001	29661.72	19/08/2022	0000000122599	020532	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003308	0000002	2000.00	19/08/2022	0000000123064	020532	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003514	0000001	800.00	19/08/2022	0000000123064	020532	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003515	0000001	468.00	19/08/2022	0000000850101	020532	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003525	0000001	3514.83	19/08/2022	0000000123064	020532	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003500	0000001	124900.00	19/08/2022	0000000134554	020532	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003527	0000001	525.00	22/08/2022	0000000123064	020532	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003528	0000001	375.00	22/08/2022	0000000123064	020532	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003529	0000001	11.00	22/08/2022	0000000123064	020532	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	284.57	29/08/2022	0000000045004	020532	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	3949.04	30/08/2022	0000000850101	020532	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003687	0000001	1.57	30/08/2022	0000002831414	020532	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	0.47	30/08/2022	0000006000517	020532	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	49.00	30/08/2022	0000000710043	000410	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003508	0000001	76454.73	30/08/2022	0000006478452	000410	003508	1529.09	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003667	0000001	130.00	30/08/2022	0000000000000	000000	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003668	0000001	200.00	30/08/2022	0000000000000	000000	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003669	0000001	100.00	30/08/2022	0000000000000	000000	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003670	0000001	200.00	30/08/2022	0000000000000	000000	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003671	0000001	150.00	30/08/2022	0000000000000	000000	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003672	0000001	105.00	30/08/2022	0000000000000	000000	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003673	0000001	100.00	30/08/2022	0000000000000	000000	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003674	0000001	100.00	30/08/2022	0000000000000	000000	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003675	0000001	70.00	30/08/2022	0000000000000	000000	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003676	0000001	300.00	30/08/2022	0000000000000	000000	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003677	0000001	240.00	30/08/2022	0000000000000	000000	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003678	0000001	100.00	30/08/2022	0000000000000	000000	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003679	0000001	90.00	30/08/2022	0000000000000	000000	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003680	0000001	140.00	30/08/2022	0000000000000	000000	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003681	0000001	80.00	30/08/2022	0000000000000	000000	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003682	0000001	40.00	30/08/2022	0000000000000	000000	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003683	0000001	200.00	30/08/2022	0000000000000	000000	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003684	0000001	80.00	30/08/2022	0000000000000	000000	003684	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003685	0000001	170.00	30/08/2022	0000000000000	000000	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003733	0000001	3500.80	31/08/2022	000000011880X	020532	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003735	0000001	3981.86	31/08/2022	0000000121541	020532	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003736	0000001	8936.40	31/08/2022	000000011880X	020532	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003739	0000001	750.00	31/08/2022	0000000850101	020532	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003762	0000001	77.00	31/08/2022	000000011880X	020532	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003764	0000001	55.00	31/08/2022	0000000121541	020532	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003765	0000001	33.00	31/08/2022	0000000132446	020532	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003581	0000001	1100.00	31/08/2022	0000000132446	020532	003581	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003582	0000001	1100.00	31/08/2022	0000000132446	020532	003582	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003583	0000001	1580.00	31/08/2022	0000000132446	020532	003583	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003584	0000001	1100.00	31/08/2022	0000000132446	020532	003584	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003585	0000001	1100.00	31/08/2022	0000000132446	020532	003585	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003586	0000001	1100.00	31/08/2022	0000000132446	020532	003586	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003587	0000001	1100.00	31/08/2022	0000000121541	020532	003587	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003588	0000001	1100.00	31/08/2022	0000000121541	020532	003588	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003589	0000001	1100.00	31/08/2022	0000000121541	020532	003589	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003590	0000001	1100.00	31/08/2022	0000000121541	020532	003590	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003591	0000001	950.00	31/08/2022	0000000121541	020532	003591	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003592	0000001	1100.00	31/08/2022	0000000121541	020532	003592	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003593	0000001	1100.00	31/08/2022	0000000121541	020532	003593	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003594	0000001	1100.00	31/08/2022	0000000121541	020532	003594	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003595	0000001	1100.00	31/08/2022	0000000121541	020532	003595	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003596	0000001	1100.00	31/08/2022	0000000121541	020532	003596	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003597	0000001	1100.00	31/08/2022	000000011880X	020532	003597	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003598	0000001	1100.00	31/08/2022	000000011880X	020532	003598	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003599	0000001	1100.00	31/08/2022	000000011880X	020532	003599	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003600	0000001	1100.00	31/08/2022	000000011880X	020532	003600	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003601	0000001	1100.00	31/08/2022	000000011880X	020532	003601	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003602	0000001	1100.00	31/08/2022	000000011880X	020532	003602	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003603	0000001	1100.00	31/08/2022	000000011880X	020532	003603	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003604	0000001	1100.00	31/08/2022	000000011880X	020532	003604	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003605	0000001	1100.00	31/08/2022	000000011880X	020532	003605	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003606	0000001	1100.00	31/08/2022	000000011880X	020532	003606	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003607	0000001	1100.00	31/08/2022	000000011880X	020532	003607	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003608	0000001	1100.00	31/08/2022	000000011880X	020532	003608	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003614	0000001	689.49	31/08/2022	0000000850101	020532	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003642	0000001	9248.66	31/08/2022	0000000850101	020532	003642	2128.26	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003643	0000001	1470.00	31/08/2022	0000000850101	020532	003643	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003644	0000001	7676.00	31/08/2022	0000000850101	020532	003644	844.36	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003648	0000001	1670.00	31/08/2022	0000000122467	020532	003648	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003649	0000001	2424.00	31/08/2022	0000000850101	020532	003649	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003640	0000001	10004.62	31/08/2022	0000000850101	020532	003640	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003641	0000001	43113.00	31/08/2022	0000000850101	020532	003641	10786.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003737	0000001	600.00	31/08/2022	0000000850101	020532	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003738	0000001	810.00	31/08/2022	0000000850101	020532	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003742	0000001	520.00	31/08/2022	0000000850101	020532	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003763	0000001	1000.65	31/08/2022	0000000069760	020532	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003552	0000001	1500.00	31/08/2022	0000000850101	020532	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003553	0000001	2000.00	31/08/2022	0000000850101	020532	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003554	0000001	1500.00	31/08/2022	0000000850101	020532	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003555	0000001	1100.00	31/08/2022	0000000850101	020532	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003556	0000001	1500.00	31/08/2022	0000000850101	020532	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003557	0000001	1500.00	31/08/2022	0000000850101	020532	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003558	0000001	1500.00	31/08/2022	0000000850101	020532	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003559	0000001	1500.00	31/08/2022	0000000850101	020532	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003560	0000001	1500.00	31/08/2022	0000000850101	020532	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003561	0000001	1500.00	31/08/2022	0000000850101	020532	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003562	0000001	1500.00	31/08/2022	0000000850101	020532	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003563	0000001	1500.00	31/08/2022	0000000850101	020532	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003564	0000001	1500.00	31/08/2022	0000000850101	020532	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003565	0000001	1500.00	31/08/2022	0000000850101	020532	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003566	0000001	1100.00	31/08/2022	0000000850101	020532	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003567	0000001	2000.00	31/08/2022	0000000850101	020532	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003568	0000001	1500.00	31/08/2022	0000000850101	020532	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003569	0000001	1500.00	31/08/2022	0000000850101	020532	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003570	0000001	1500.00	31/08/2022	0000000850101	020532	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003571	0000001	1500.00	31/08/2022	0000000850101	020532	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003572	0000001	1500.00	31/08/2022	0000000850101	020532	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003573	0000001	3000.00	31/08/2022	0000000850101	020532	003573	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003576	0000001	2000.00	31/08/2022	0000000850101	020532	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003530	0000001	200.00	31/08/2022	0000000123064	020532	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003550	0000001	1054.80	31/08/2022	0000000123064	020532	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003574	0000001	3000.00	31/08/2022	0000000123064	020532	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003575	0000001	2100.00	31/08/2022	0000000123064	020532	003575	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003580	0000001	7500.00	31/08/2022	0000000122327	020532	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003694	0000001	2203.13	31/08/2022	0000000123064	020532	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003695	0000001	898.92	31/08/2022	0000000123064	020532	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003515	0000002	1.00	31/08/2022	0000000850101	020532	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003308	0000003	2000.00	31/08/2022	0000000123064	020532	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003504	0000001	2500.00	31/08/2022	0000000122327	020532	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003720	0000001	160.00	31/08/2022	0000000123064	020532	003720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003723	0000001	519.00	31/08/2022	0000000123064	020532	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003724	0000001	461.00	31/08/2022	0000000123064	020532	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003725	0000001	34028.11	31/08/2022	0000000123064	020532	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003726	0000001	38023.42	31/08/2022	0000000123064	020532	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003727	0000001	37013.65	31/08/2022	0000000123064	020532	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003734	0000001	4199.90	31/08/2022	0000000123064	020532	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003744	0000001	44982.48	31/08/2022	0000000123064	020532	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003751	0000001	2198.20	31/08/2022	0000000123064	020532	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003761	0000001	66.00	31/08/2022	0000000123064	020532	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003618	0000001	39978.80	31/08/2022	0000000122327	020532	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003619	0000001	28088.00	31/08/2022	0000000122327	020532	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003620	0000001	14490.00	31/08/2022	0000000122327	020532	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003621	0000001	30090.00	31/08/2022	0000000122327	020532	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003622	0000001	19007.50	31/08/2022	0000000122327	020532	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003623	0000001	23075.00	31/08/2022	0000000122327	020532	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003624	0000001	10080.00	31/08/2022	0000000122327	020532	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003650	0000001	105043.19	31/08/2022	0000000123064	020532	003650	22901.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003651	0000001	1355.88	31/08/2022	0000000123064	020532	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003651	0000002	19206.12	31/08/2022	0000000123064	020532	003651	1230.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000001	1341.69	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000002	1983.78	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000003	1983.78	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000004	1177.57	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000005	1177.57	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000006	1234.04	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000007	1177.57	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000008	1121.10	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000009	1121.10	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000010	1177.57	31/08/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003612	0000001	200.00	31/08/2022	0000000069760	020532	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003637	0000001	9992.62	31/08/2022	0000000850101	020532	003637	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003638	0000001	1333.20	31/08/2022	0000000850101	020532	003638	588.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003639	0000001	1212.00	31/08/2022	0000000850101	020532	003639	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003544	0000001	7740.00	31/08/2022	0000000850101	020532	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003549	0000001	666.58	31/08/2022	0000000850101	020532	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003579	0000001	258.00	31/08/2022	0000000069345	020532	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003609	0000001	200.00	31/08/2022	0000000069760	020532	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003610	0000001	100.00	31/08/2022	0000002831414	020532	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003611	0000001	100.00	31/08/2022	0000002831414	020532	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003728	0000001	14956.47	31/08/2022	000000009708X	020532	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003729	0000001	17992.53	31/08/2022	000000009708X	020532	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003730	0000001	9100.29	31/08/2022	000000009708X	020532	003730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003731	0000001	1500.49	31/08/2022	000000009708X	020532	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003732	0000001	6601.83	31/08/2022	000000009708X	020532	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003745	0000001	75766.38	31/08/2022	0000000089249	020532	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003628	0000001	3870.00	31/08/2022	0000000089249	020532	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003691	0000001	337.00	31/08/2022	0000000850101	020532	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003696	0000001	297.04	31/08/2022	0000000850101	020532	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003697	0000001	400.00	31/08/2022	0000000850101	020532	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003698	0000001	10828.62	31/08/2022	0000000850101	020532	003698	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003699	0000001	4514.42	31/08/2022	0000000850101	020532	003699	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003700	0000001	52562.21	31/08/2022	0000000089249	020532	003700	10691.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003701	0000001	77463.20	31/08/2022	0000000089249	020532	003701	17556.62	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003702	0000001	56123.69	31/08/2022	0000000089249	020532	003702	9036.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003703	0000001	12823.80	31/08/2022	0000000089249	020532	003703	3777.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003704	0000001	573344.95	31/08/2022	0000000089249	020532	003704	153689.18	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003705	0000001	162103.81	31/08/2022	0000000089249	020532	003705	49142.77	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003706	0000001	40686.62	31/08/2022	0000000089249	020532	003706	5523.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003706	0000002	1829.52	31/08/2022	0000000089249	020532	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003706	0000003	2865.83	31/08/2022	0000000089249	020532	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003706	0000004	2657.37	31/08/2022	0000000089249	020532	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003706	0000005	2597.31	31/08/2022	0000000089249	020532	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003707	0000001	7614.12	31/08/2022	0000000089249	020532	003707	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003721	0000001	615.90	31/08/2022	0000000850101	020532	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	1000.00	31/08/2022	0000000850101	020532	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	2424.00	31/08/2022	0000000850101	020532	003634	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	1121.10	31/08/2022	0000000850101	020532	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000002	14735.52	31/08/2022	0000000850101	020532	003635	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	2666.40	31/08/2022	0000000850101	020532	003636	203.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	6000.00	31/08/2022	0000000850101	020532	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	128.26	31/08/2022	0000000045004	020532	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	418.47	31/08/2022	0000000850101	020532	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	403.00	31/08/2022	0000000850101	020532	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	1102.26	31/08/2022	0000000850101	020532	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	200.79	31/08/2022	0000000850101	020532	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	24.86	31/08/2022	0000000850101	020532	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	401.58	31/08/2022	0000000850101	020532	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	198.00	31/08/2022	0000000850101	020532	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	950.00	31/08/2022	0000000850101	020532	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	3000.00	31/08/2022	0000000850101	020532	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003627	0000001	2370.00	31/08/2022	0000000850101	020532	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	2166.10	31/08/2022	0000000850101	020532	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000002	7220.90	31/08/2022	0000000850101	020532	003632	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	15564.82	31/08/2022	0000000850101	020532	003633	4011.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003692	0000001	1000.00	31/08/2022	0000000850101	020532	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	3850.00	31/08/2022	0000000850101	020532	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	1000.00	31/08/2022	0000000850101	020532	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	1000.00	31/08/2022	0000000850101	020532	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003743	0000001	147630.56	31/08/2022	0000000850101	020532	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003511	0000001	3000.00	31/08/2022	0000000850101	020532	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003513	0000001	544.88	31/08/2022	0000000850101	020532	003513	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003629	0000001	4771.19	31/08/2022	0000000850101	020532	003629	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003629	0000002	4799.63	31/08/2022	0000000850101	020532	003629	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003629	0000003	2576.69	31/08/2022	0000000850101	020532	003629	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003629	0000004	24617.45	31/08/2022	0000000850101	020532	003629	3298.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003630	0000001	2549.33	31/08/2022	0000000850101	020532	003630	884.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003631	0000001	23628.60	31/08/2022	0000000850101	020532	003631	7912.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	4.75	01/09/2022	0000000850101	020532	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	44.00	06/09/2022	0000000850101	020532	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003722	0000001	3000.00	06/09/2022	0000000850101	020532	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003795	0000001	4350.00	06/09/2022	0000000850101	020532	003795	217.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003796	0000001	1500.00	06/09/2022	0000000850101	020532	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003752	0000001	3020.00	06/09/2022	0000000850101	020532	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003806	0000001	70.00	06/09/2022	0000000000000	000000	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003807	0000001	180.00	06/09/2022	0000000000000	000000	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003809	0000001	120.00	06/09/2022	0000000000000	000000	003809	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003810	0000001	200.00	06/09/2022	0000000000000	000000	003810	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003811	0000001	80.00	06/09/2022	0000000000000	000000	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003812	0000001	80.00	06/09/2022	0000000000000	000000	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003813	0000001	80.00	06/09/2022	0000000000000	000000	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003838	0000001	5850.54	09/09/2022	0000000850101	020532	003838	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003841	0000001	1000.00	09/09/2022	0000000121541	020532	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003846	0000001	200.00	09/09/2022	0000000850101	020532	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003847	0000001	200.00	09/09/2022	0000000850101	020532	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003848	0000001	200.00	09/09/2022	0000000850101	020532	003848	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003849	0000001	200.00	09/09/2022	0000000850101	020532	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003350	0000001	3033.50	09/09/2022	0000000850101	020532	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003367	0000001	3047.57	09/09/2022	0000000850101	020532	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003647	0000001	3084.12	09/09/2022	000000011880X	020532	003647	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003851	0000001	100.00	09/09/2022	0000000850101	020532	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003852	0000001	100.00	09/09/2022	0000000850101	020532	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003860	0000001	3000.00	09/09/2022	0000000125342	020532	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003878	0000001	5098.00	09/09/2022	000000011880X	020532	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003892	0000001	6590.04	09/09/2022	0000000125342	020532	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003299	0000001	1000.00	09/09/2022	0000000850101	020532	003299	564.70	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003645	0000001	1254.12	09/09/2022	0000000121541	020532	003645	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003899	0000001	11.00	09/09/2022	0000000121541	020532	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003716	0000001	3820.74	09/09/2022	0000000122327	020532	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003717	0000001	868.35	09/09/2022	0000000122327	020532	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003718	0000001	800.00	09/09/2022	0000000123064	020532	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000011	1398.16	09/09/2022	0000000122327	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003664	0000012	55675.37	09/09/2022	0000000122327	020532	003664	12101.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003665	0000001	1234.04	09/09/2022	0000000122327	020532	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003665	0000002	6764.76	09/09/2022	0000000122327	020532	003665	559.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003666	0000001	1121.10	09/09/2022	0000000122327	020532	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003666	0000002	1177.57	09/09/2022	0000000122327	020532	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003666	0000003	1177.57	09/09/2022	0000000122327	020532	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003666	0000004	1234.04	09/09/2022	0000000122327	020532	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003666	0000005	15333.10	09/09/2022	0000000122327	020532	003666	1670.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003652	0000001	4978.54	09/09/2022	0000000122327	020532	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003652	0000002	6426.50	09/09/2022	0000000122327	020532	003652	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003653	0000001	1820.00	09/09/2022	0000000122327	020532	003653	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003654	0000001	82656.40	09/09/2022	0000000122327	020532	003654	14848.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003655	0000001	23770.40	09/09/2022	0000000122327	020532	003655	2528.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003656	0000001	8128.16	09/09/2022	0000000122327	020532	003656	1667.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003657	0000001	2438.29	09/09/2022	0000000122327	020532	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003657	0000002	1669.29	09/09/2022	0000000122327	020532	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003657	0000003	5693.33	09/09/2022	0000000122327	020532	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003657	0000004	19223.56	09/09/2022	0000000122327	020532	003657	4934.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003658	0000001	1448.70	09/09/2022	0000000123064	020532	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003658	0000002	5441.20	09/09/2022	0000000123064	020532	003658	896.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003659	0000001	26901.60	09/09/2022	0000000122327	020532	003659	5481.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003660	0000001	1762.00	09/09/2022	0000000122327	020532	003660	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003661	0000001	13653.38	09/09/2022	0000000122327	020532	003661	3639.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003662	0000001	1875.00	09/09/2022	0000000122327	020532	003662	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003663	0000001	2180.74	09/09/2022	0000000122327	020532	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003663	0000002	13085.04	09/09/2022	0000000122327	020532	003663	1410.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003502	0000001	864.00	09/09/2022	0000000123064	020532	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003767	0000001	2000.00	09/09/2022	0000000123064	020532	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003768	0000001	1100.00	09/09/2022	0000000123064	020532	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003789	0000001	800.00	09/09/2022	0000000123064	020532	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003792	0000001	1250.00	09/09/2022	0000000123064	020532	003792	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003800	0000001	4228.00	09/09/2022	0000000123064	020532	003800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003824	0000001	130.00	09/09/2022	0000000123064	020532	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003825	0000001	280.00	09/09/2022	0000000123064	020532	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003826	0000001	230.00	09/09/2022	0000000123064	020532	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003827	0000001	280.00	09/09/2022	0000000123064	020532	003827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003828	0000001	500.00	09/09/2022	0000000123064	020532	003828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003829	0000001	600.00	09/09/2022	0000000123064	020532	003829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003830	0000001	1000.00	09/09/2022	0000000123064	020532	003830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003831	0000001	1059.50	09/09/2022	0000000123064	020532	003831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003842	0000001	1375.00	09/09/2022	0000000123064	020532	003842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003845	0000001	17845.50	09/09/2022	0000000123064	020532	003845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003853	0000001	500.00	09/09/2022	0000000850101	020532	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003854	0000001	1100.00	09/09/2022	0000000123064	020532	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003864	0000001	8546.90	09/09/2022	0000000123064	020532	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003882	0000001	9002.77	09/09/2022	0000000123064	020532	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003887	0000001	11175.00	09/09/2022	0000000122327	020532	003887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003888	0000001	260.00	09/09/2022	0000000123064	020532	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003900	0000001	44.00	09/09/2022	0000000123064	020532	003900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003506	0000001	238.92	09/09/2022	0000000123064	020532	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003715	0000001	521.01	09/09/2022	0000000122327	020532	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003708	0000001	1389.36	09/09/2022	0000000122327	020532	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003709	0000001	173.67	09/09/2022	0000000122327	020532	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003710	0000001	173.67	09/09/2022	0000000122327	020532	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003710	0000002	347.34	09/09/2022	0000000122327	020532	003710	47.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003711	0000001	347.34	09/09/2022	0000000122327	020532	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003712	0000001	694.68	09/09/2022	0000000122327	020532	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003713	0000001	1042.02	09/09/2022	0000000122327	020532	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003714	0000001	868.35	09/09/2022	0000000122327	020532	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003617	0000001	2635.00	09/09/2022	0000000123064	020532	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003301	0000001	5500.00	09/09/2022	0000000850101	020532	003301	5313.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003294	0000002	173.67	09/09/2022	0000000122327	020532	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002830	0000002	173.67	09/09/2022	0000000122327	020532	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003505	0000001	3356.25	09/09/2022	0000000850101	020532	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002722	0000001	3425.84	09/09/2022	0000000850101	020532	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003538	0000001	5826.55	09/09/2022	0000000850101	020532	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003539	0000001	4787.70	09/09/2022	0000000850101	020532	003539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003540	0000001	4912.69	09/09/2022	0000000850101	020532	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003541	0000001	4864.93	09/09/2022	0000000850101	020532	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003547	0000001	5393.19	09/09/2022	0000000850101	020532	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003548	0000001	3285.71	09/09/2022	0000000850101	020532	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003551	0000001	3200.00	09/09/2022	0000000850101	020532	003551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003349	0000001	2653.16	09/09/2022	0000000850101	020532	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003819	0000001	21692.00	09/09/2022	0000000850101	020532	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003820	0000001	9500.00	09/09/2022	0000000850101	020532	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003821	0000001	9200.00	09/09/2022	0000000850101	020532	003821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003822	0000001	14500.00	09/09/2022	0000000850101	020532	003822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003834	0000001	58105.32	09/09/2022	0000000850101	020532	003834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003855	0000001	13000.00	09/09/2022	0000000850101	020532	003855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003859	0000001	1400.00	09/09/2022	0000000850101	020532	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003865	0000001	12800.00	09/09/2022	0000000850101	020532	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003866	0000001	7880.00	09/09/2022	0000000850101	020532	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003867	0000001	5530.00	09/09/2022	0000000850101	020532	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003889	0000001	3691.00	09/09/2022	0000000850101	020532	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003897	0000001	88.78	09/09/2022	0000000069353	020532	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003615	0000001	4757.50	09/09/2022	0000000850101	020532	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003788	0000001	250.00	09/09/2022	0000000850101	020532	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003793	0000001	500.00	09/09/2022	0000000850101	020532	003793	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003797	0000001	1900.00	09/09/2022	0000000850101	020532	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003798	0000001	3400.00	09/09/2022	0000000850101	020532	003798	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003805	0000001	6000.00	09/09/2022	0000000850101	020532	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003772	0000001	1250.00	09/09/2022	0000000850101	020532	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003774	0000001	300.00	09/09/2022	0000000850101	020532	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003775	0000001	300.00	09/09/2022	0000000850101	020532	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003776	0000001	300.00	09/09/2022	0000000850101	020532	003776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003777	0000001	300.00	09/09/2022	0000000850101	020532	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003778	0000001	300.00	09/09/2022	0000000850101	020532	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003779	0000001	300.00	09/09/2022	0000000850101	020532	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003780	0000001	300.00	09/09/2022	0000000850101	020532	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003781	0000001	300.00	09/09/2022	0000000850101	020532	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003782	0000001	300.00	09/09/2022	0000000850101	020532	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003783	0000001	300.00	09/09/2022	0000000850101	020532	003783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003784	0000001	300.00	09/09/2022	0000000850101	020532	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003786	0000001	400.00	09/09/2022	0000000850101	020532	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003794	0000001	500.00	09/09/2022	0000000850101	020532	003794	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003625	0000001	5528.35	09/09/2022	0000000089249	020532	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003545	0000001	5638.19	09/09/2022	0000000089249	020532	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003689	0000001	3461.43	09/09/2022	0000000089249	020532	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003690	0000001	5884.37	09/09/2022	0000000089249	020532	003690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003836	0000001	38081.74	09/09/2022	0000000089249	020532	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003840	0000001	1192.00	09/09/2022	0000000089249	020532	003840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003879	0000001	22685.60	09/09/2022	0000000850101	020532	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003880	0000001	23239.20	09/09/2022	0000000850101	020532	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003881	0000001	9408.28	09/09/2022	0000000080721	020532	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003884	0000001	5000.30	09/09/2022	0000000089249	020532	003884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003885	0000001	672.00	09/09/2022	0000000080721	020532	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003890	0000001	22459.60	09/09/2022	0000000850101	020532	003890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003891	0000001	720.00	09/09/2022	0000000850101	020532	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003898	0000001	22.00	09/09/2022	0000000080721	020532	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003496	0000002	48229.69	09/09/2022	0000000850101	020532	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003300	0000001	182587.30	09/09/2022	0000000850101	020532	003300	5968.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002478	0000001	6022.76	09/09/2022	0000000850101	020532	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003769	0000001	6459.70	09/09/2022	0000000850101	020532	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003785	0000001	600.00	09/09/2022	0000000850101	020532	003785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003787	0000001	1000.00	09/09/2022	0000000850101	020532	003787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003802	0000001	309.53	09/09/2022	0000000069345	020532	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003817	0000001	3500.00	09/09/2022	0000000850101	020532	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003837	0000001	1807.51	09/09/2022	0000000850101	020532	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002708	0000001	4414.99	09/09/2022	0000000850101	020532	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002709	0000001	2840.88	09/09/2022	0000000850101	020532	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002710	0000001	4286.15	09/09/2022	0000000850101	020532	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002711	0000001	4702.95	09/09/2022	0000000850101	020532	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002717	0000001	2499.64	09/09/2022	0000000850101	020532	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002706	0000001	4819.33	09/09/2022	0000000850101	020532	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	0.14	09/09/2022	0000006000517	020532	003893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	7261.86	09/09/2022	0000000850101	020532	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	1388.51	09/09/2022	0000000850101	020532	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	24661.05	09/09/2022	0000000850101	020532	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003926	0000001	25712.44	09/09/2022	0000000850101	020532	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	76220.67	09/09/2022	0000000850101	020532	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003928	0000001	264.00	09/09/2022	0000000850101	020532	003928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	2000.00	09/09/2022	0000000850101	020532	003298	1637.63	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003815	0000001	3000.00	09/09/2022	0000000850101	020532	003815	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003816	0000001	9800.00	09/09/2022	0000000850101	020532	003816	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003835	0000001	4317.14	09/09/2022	0000000850101	020532	003835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	3000.00	09/09/2022	0000000850101	020532	003856	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	720.00	09/09/2022	0000000850101	020532	003857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003858	0000001	2200.00	09/09/2022	0000000850101	020532	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000001	1354.14	09/09/2022	0000000850101	020532	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	6932.94	09/09/2022	0000000850101	020532	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	3229.00	09/09/2022	0000000850101	020532	003863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	215.63	09/09/2022	0000000850101	020532	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003902	0000001	215.63	09/09/2022	0000000850101	020532	003902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	215.63	09/09/2022	0000000850101	020532	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003904	0000001	130.16	09/09/2022	0000000850101	020532	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	195.23	09/09/2022	0000000850101	020532	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	782.16	09/09/2022	0000000850101	020532	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	839.75	09/09/2022	0000000850101	020532	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003908	0000001	215.63	09/09/2022	0000000850101	020532	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	161.59	09/09/2022	0000000850101	020532	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	125.23	09/09/2022	0000000850101	020532	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003911	0000001	130.16	09/09/2022	0000000850101	020532	003911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003912	0000001	195.23	09/09/2022	0000000850101	020532	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	195.23	09/09/2022	0000000850101	020532	003913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	1309.10	09/09/2022	0000000850101	020532	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003915	0000001	590.63	09/09/2022	0000000850101	020532	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	6187.50	09/09/2022	0000000850101	020532	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003790	0000001	937.00	09/09/2022	0000000850101	020532	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003791	0000001	1200.00	09/09/2022	0000000850101	020532	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	1055.00	09/09/2022	0000000850101	020532	003799	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003801	0000001	3038.00	09/09/2022	0000000850101	020532	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	2406.50	09/09/2022	0000000850101	020532	003832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	1933.00	09/09/2022	0000000850101	020532	003839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000002	2550.00	09/09/2022	0000000850101	020532	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	1500.00	12/09/2022	0000000850101	020532	003843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003929	0000001	55.00	12/09/2022	0000000850101	020532	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003300	0000002	177546.82	12/09/2022	0000000850101	020532	003300	5968.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003868	0000001	8270.00	12/09/2022	0000000089249	020532	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003869	0000001	8270.00	12/09/2022	0000000089249	020532	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003870	0000001	8080.00	12/09/2022	0000000089249	020532	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003871	0000001	8080.00	12/09/2022	0000000089249	020532	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003872	0000001	12120.00	12/09/2022	0000000089249	020532	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003873	0000001	5800.00	12/09/2022	0000000089249	020532	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003874	0000001	5800.00	12/09/2022	0000000089249	020532	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003875	0000001	12680.00	12/09/2022	0000000089249	020532	003875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003823	0000001	25000.00	12/09/2022	0000000850101	020532	003823	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003419	0000001	2300.00	12/09/2022	0000000850101	020532	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003931	0000001	580.00	15/09/2022	0000000850101	020532	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	4.50	19/09/2022	0000000710043	000410	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003814	0000001	638819.48	19/09/2022	0000006479068	000410	003814	12776.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003936	0000001	314.37	20/09/2022	0000000069353	020532	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003938	0000001	28293.97	20/09/2022	0000000122599	020532	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003944	0000001	2845.00	20/09/2022	0000000850101	020532	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003930	0000001	2500.00	20/09/2022	0000000122327	020532	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003935	0000001	137.85	20/09/2022	0000000123064	020532	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003937	0000001	2667.22	20/09/2022	0000000123064	020532	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003942	0000001	3540.00	20/09/2022	0000000122327	020532	003942	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003947	0000001	7120.00	20/09/2022	0000000122327	020532	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003948	0000001	1516.00	20/09/2022	0000000122327	020532	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003951	0000001	7200.86	20/09/2022	0000000122327	020532	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003767	0000002	2000.00	20/09/2022	0000000123064	020532	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003949	0000001	6200.00	20/09/2022	0000000125342	020532	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003952	0000001	6499.40	20/09/2022	0000000125342	020532	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	1404.63	20/09/2022	0000000850101	020532	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	13663.31	20/09/2022	0000000069345	020532	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	0.40	20/09/2022	0000006000517	020532	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003969	0000001	33.00	20/09/2022	0000000850101	020532	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003959	0000001	17736.10	20/09/2022	0000000069345	020532	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000001	936.00	20/09/2022	0000000069345	020532	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	4819.67	20/09/2022	0000000069345	020532	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	2700.00	20/09/2022	0000000850101	020532	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003939	0000001	3269.32	20/09/2022	0000000089249	020532	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003950	0000001	3282.00	20/09/2022	0000000850101	020532	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003953	0000001	17377.32	20/09/2022	000000009708X	020532	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003965	0000001	848.00	20/09/2022	0000000850101	020532	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003966	0000001	824.00	20/09/2022	0000000850101	020532	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003943	0000001	2500.00	20/09/2022	0000000850101	020532	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003976	0000001	1258.00	22/09/2022	0000000850101	020532	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003973	0000001	906.83	22/09/2022	0000000123064	020532	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003974	0000001	916.95	22/09/2022	0000000123064	020532	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003978	0000001	130.00	22/09/2022	0000000123064	020532	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003975	0000001	88.78	22/09/2022	0000006000517	020532	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003773	0000001	82949.95	23/09/2022	0000006478622	000410	003773	1659.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004045	0000001	303.50	28/09/2022	0000000045004	020532	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	2261.53	29/09/2022	0000000710043	000410	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	49.00	29/09/2022	0000000710043	000410	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	132.88	29/09/2022	0000000045004	020532	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004073	0000001	51510.74	29/09/2022	0000006479068	000410	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004135	0000001	10004.62	30/09/2022	0000000850101	020532	004135	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004136	0000001	45811.64	30/09/2022	0000000850101	020532	004136	10806.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003987	0000001	1500.00	30/09/2022	0000000850101	020532	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003988	0000001	2000.00	30/09/2022	0000000850101	020532	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003989	0000001	1500.00	30/09/2022	0000000850101	020532	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003990	0000001	1350.00	30/09/2022	0000000850101	020532	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003991	0000001	1500.00	30/09/2022	0000000850101	020532	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003992	0000001	1500.00	30/09/2022	0000000850101	020532	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003993	0000001	1500.00	30/09/2022	0000000850101	020532	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003994	0000001	1500.00	30/09/2022	0000000850101	020532	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003995	0000001	1100.00	30/09/2022	0000000850101	020532	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003996	0000001	1500.00	30/09/2022	0000000850101	020532	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003997	0000001	1500.00	30/09/2022	0000000850101	020532	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003998	0000001	1350.00	30/09/2022	0000000850101	020532	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003999	0000001	1500.00	30/09/2022	0000000850101	020532	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004000	0000001	1500.00	30/09/2022	0000000850101	020532	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004001	0000001	1500.00	30/09/2022	0000000850101	020532	004001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004002	0000001	1500.00	30/09/2022	0000000850101	020532	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004003	0000001	1300.00	30/09/2022	0000000850101	020532	004003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004004	0000001	1100.00	30/09/2022	0000000850101	020532	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004005	0000001	1500.00	30/09/2022	0000000850101	020532	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004006	0000001	2000.00	30/09/2022	0000000850101	020532	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004007	0000001	1500.00	30/09/2022	0000000850101	020532	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004053	0000001	350.00	30/09/2022	0000000850101	020532	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004055	0000001	450.00	30/09/2022	0000000850101	020532	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004056	0000001	800.00	30/09/2022	0000000850101	020532	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004058	0000001	750.00	30/09/2022	0000000850101	020532	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004067	0000001	600.00	30/09/2022	0000000850101	020532	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000240	0000001	576.00	30/09/2022	0000000123064	020532	000240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003979	0000001	4400.00	30/09/2022	0000000123064	020532	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003767	0000003	2000.00	30/09/2022	0000000123064	020532	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004054	0000001	3500.00	30/09/2022	0000000850101	020532	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004061	0000001	35148.00	30/09/2022	0000000122327	020532	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004062	0000001	26385.00	30/09/2022	0000000122327	020532	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004063	0000001	30843.00	30/09/2022	0000000122327	020532	004063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004064	0000001	10135.00	30/09/2022	0000000122327	020532	004064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004065	0000001	35021.00	30/09/2022	0000000122327	020532	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004066	0000001	27487.60	30/09/2022	0000000122327	020532	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004068	0000001	500.00	30/09/2022	0000000850101	020532	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004149	0000001	1670.00	30/09/2022	0000000122467	020532	004149	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004162	0000001	2424.00	30/09/2022	0000000850101	020532	004162	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004166	0000001	7676.00	30/09/2022	0000000850101	020532	004166	844.36	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004167	0000001	1470.00	30/09/2022	0000000850101	020532	004167	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004168	0000001	9571.86	30/09/2022	0000000850101	020532	004168	2028.62	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004008	0000001	1100.00	30/09/2022	0000000121541	020532	004008	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004009	0000001	1100.00	30/09/2022	0000000121541	020532	004009	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004010	0000001	1100.00	30/09/2022	0000000121541	020532	004010	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004011	0000001	1100.00	30/09/2022	0000000121541	020532	004011	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004012	0000001	1100.00	30/09/2022	0000000121541	020532	004012	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004013	0000001	1100.00	30/09/2022	0000000121541	020532	004013	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004014	0000001	1100.00	30/09/2022	0000000121541	020532	004014	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004015	0000001	950.00	30/09/2022	0000000121541	020532	004015	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004016	0000001	1100.00	30/09/2022	0000000121541	020532	004016	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004017	0000001	1100.00	30/09/2022	000000011880X	020532	004017	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004018	0000001	1100.00	30/09/2022	0000000132446	020532	004018	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004019	0000001	1100.00	30/09/2022	000000011880X	020532	004019	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004020	0000001	1100.00	30/09/2022	000000011880X	020532	004020	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004021	0000001	1100.00	30/09/2022	000000011880X	020532	004021	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004022	0000001	1100.00	30/09/2022	000000011880X	020532	004022	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004023	0000001	1100.00	30/09/2022	000000011880X	020532	004023	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004024	0000001	1100.00	30/09/2022	000000011880X	020532	004024	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004025	0000001	1100.00	30/09/2022	000000011880X	020532	004025	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004026	0000001	1100.00	30/09/2022	000000011880X	020532	004026	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004027	0000001	1100.00	30/09/2022	000000011880X	020532	004027	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004028	0000001	1100.00	30/09/2022	000000011880X	020532	004028	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004029	0000001	1100.00	30/09/2022	000000011880X	020532	004029	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004032	0000001	1100.00	30/09/2022	0000000132446	020532	004032	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004033	0000001	1100.00	30/09/2022	0000000132446	020532	004033	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004034	0000001	1580.00	30/09/2022	0000000132446	020532	004034	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004035	0000001	1100.00	30/09/2022	0000000132446	020532	004035	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004036	0000001	1100.00	30/09/2022	0000000132446	020532	004036	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004050	0000001	845.00	30/09/2022	0000000132446	020532	004050	42.25	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004051	0000001	530.00	30/09/2022	0000000132446	020532	004051	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004057	0000001	1100.00	30/09/2022	0000000132446	020532	004057	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004081	0000001	100.00	30/09/2022	0000000000000	000000	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004082	0000001	100.00	30/09/2022	0000000000000	000000	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004083	0000001	260.00	30/09/2022	0000000000000	000000	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004084	0000001	140.00	30/09/2022	0000000000000	000000	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004085	0000001	100.00	30/09/2022	0000000000000	000000	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004086	0000001	50.00	30/09/2022	0000000000000	000000	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004087	0000001	90.00	30/09/2022	0000000000000	000000	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004122	0000001	77.00	30/09/2022	000000011880X	020532	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004123	0000001	44.00	30/09/2022	0000000121541	020532	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004124	0000001	66.00	30/09/2022	0000000132446	020532	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003646	0000001	2466.12	30/09/2022	0000000122467	020532	003646	185.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004030	0000001	1100.00	30/09/2022	0000000123064	020532	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004037	0000001	2100.00	30/09/2022	0000000123064	020532	004037	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004039	0000001	3000.00	30/09/2022	0000000123064	020532	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004042	0000001	7500.00	30/09/2022	0000000122327	020532	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004078	0000001	36044.07	30/09/2022	0000000123064	020532	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004079	0000001	36000.37	30/09/2022	0000000123064	020532	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004080	0000001	38001.68	30/09/2022	0000000122327	020532	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004121	0000001	22.00	30/09/2022	0000000123064	020532	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004137	0000001	103571.15	30/09/2022	0000000123064	020532	004137	22840.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004138	0000001	1355.88	30/09/2022	0000000123064	020532	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004138	0000002	19856.12	30/09/2022	0000000123064	020532	004138	1230.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000001	1177.57	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000002	1177.57	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000003	1983.78	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000004	1983.78	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000005	1341.69	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000006	1234.04	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000007	1177.57	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000008	1121.10	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000009	1121.10	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000010	1177.57	30/09/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	3.53	30/09/2022	0000006000517	020532	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004077	0000001	1.57	30/09/2022	0000002831414	020532	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004130	0000001	2424.00	30/09/2022	0000000850101	020532	004130	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000001	1121.10	30/09/2022	0000000850101	020532	004131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000002	14735.52	30/09/2022	0000000850101	020532	004131	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	2666.40	30/09/2022	0000000850101	020532	004132	203.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	264.00	30/09/2022	0000000850101	020532	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	1000.00	30/09/2022	0000000850101	020532	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	4118.72	30/09/2022	0000000850101	020532	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000001	418.25	30/09/2022	0000000850101	020532	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004177	0000001	1189.66	30/09/2022	0000000850101	020532	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	1112.46	30/09/2022	0000000850101	020532	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	202.68	30/09/2022	0000000850101	020532	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	25.10	30/09/2022	0000000850101	020532	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	405.36	30/09/2022	0000000850101	020532	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	6000.00	30/09/2022	0000000850101	020532	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004059	0000001	800.00	30/09/2022	0000000850101	020532	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	360.00	30/09/2022	0000000850101	020532	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	2166.10	30/09/2022	0000000850101	020532	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000002	7220.90	30/09/2022	0000000850101	020532	004128	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004129	0000001	15593.12	30/09/2022	0000000850101	020532	004129	4011.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	1000.00	30/09/2022	0000000850101	020532	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	4593.20	30/09/2022	0000000850101	020532	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	3000.00	30/09/2022	0000000850101	020532	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	200.00	30/09/2022	0000002831414	020532	003510	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004125	0000001	24617.45	30/09/2022	0000000850101	020532	004125	3298.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004125	0000002	4771.19	30/09/2022	0000000850101	020532	004125	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004125	0000003	4799.63	30/09/2022	0000000850101	020532	004125	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004125	0000004	2576.69	30/09/2022	0000000850101	020532	004125	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004126	0000001	2549.33	30/09/2022	0000000850101	020532	004126	884.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004127	0000001	23628.60	30/09/2022	0000000850101	020532	004127	7912.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004133	0000001	9992.62	30/09/2022	0000000850101	020532	004133	696.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004134	0000001	1333.20	30/09/2022	0000000850101	020532	004134	588.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003970	0000001	2166.51	30/09/2022	000000009708X	020532	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004141	0000001	574102.22	30/09/2022	0000000089249	020532	004141	154570.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004142	0000001	56131.40	30/09/2022	0000000089249	020532	004142	8653.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004143	0000001	52562.21	30/09/2022	0000000089249	020532	004143	10691.72	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004144	0000001	7614.12	30/09/2022	0000000089249	020532	004144	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004146	0000001	77463.20	30/09/2022	0000000089249	020532	004146	17701.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004163	0000001	40686.62	30/09/2022	0000000850101	020532	004163	5523.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004163	0000002	2657.37	30/09/2022	0000000850101	020532	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004163	0000003	2597.31	30/09/2022	0000000850101	020532	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004163	0000004	2865.83	30/09/2022	0000000850101	020532	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004163	0000005	1829.52	30/09/2022	0000000850101	020532	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004170	0000001	12823.80	30/09/2022	0000000850101	020532	004170	3777.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004173	0000001	4514.42	30/09/2022	0000000850101	020532	004173	787.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004174	0000001	10828.62	30/09/2022	0000000850101	020532	004174	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004175	0000001	162513.85	30/09/2022	0000000850101	020532	004175	47035.42	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004052	0000001	1500.00	30/09/2022	0000000850101	020532	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004075	0000001	4598.41	30/09/2022	000000009708X	020532	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	4.75	03/10/2022	0000000850101	020532	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	11.00	05/10/2022	0000000850101	020532	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004192	0000001	1212.00	05/10/2022	0000000850101	020532	004192	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004245	0000001	11.00	05/10/2022	0000006720261	000410	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004230	0000001	88.78	05/10/2022	0000000850101	020532	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004234	0000001	36546.88	06/10/2022	0000000123064	020532	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004266	0000001	11.00	06/10/2022	0000000123064	020532	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004235	0000001	75766.38	06/10/2022	0000000089249	020532	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004267	0000001	11.00	06/10/2022	0000000850101	020532	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	147630.56	06/10/2022	0000000850101	020532	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004261	0000001	937.00	10/10/2022	0000000850101	020532	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	1160.00	10/10/2022	0000000850101	020532	004274	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	1160.00	10/10/2022	0000000850101	020532	004275	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	1200.00	10/10/2022	0000000850101	020532	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004280	0000001	3206.00	10/10/2022	0000000850101	020532	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	22.68	10/10/2022	0000006001009	020532	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004282	0000001	22.68	10/10/2022	0000006001009	020532	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004222	0000001	400.00	10/10/2022	0000000850101	020532	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	50.00	10/10/2022	0000000850101	020532	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004071	0000001	2370.00	10/10/2022	0000000850101	020532	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	1260.00	10/10/2022	0000000850101	020532	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003967	0000001	950.00	10/10/2022	0000000850101	020532	003967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	3000.00	10/10/2022	0000000850101	020532	004323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004327	0000001	4000.33	10/10/2022	0000000850101	020532	004327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004293	0000001	3746.00	10/10/2022	0000000850101	020532	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	3000.00	10/10/2022	0000000850101	020532	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	5000.00	10/10/2022	0000000850101	020532	004311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004312	0000001	24661.05	10/10/2022	0000000850101	020532	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	11.00	10/10/2022	0000006001009	020532	004343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004344	0000001	7.17	10/10/2022	0000006000517	020532	004344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	6.86	10/10/2022	000000008168X	020532	004345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004347	0000001	6742.18	10/10/2022	0000000850101	020532	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004348	0000001	76524.14	10/10/2022	0000000850101	020532	004348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004349	0000001	341.00	10/10/2022	0000000850101	020532	004349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	17921.79	10/10/2022	0000000850101	020532	004350	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004226	0000001	9800.00	10/10/2022	0000000850101	020532	004226	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004318	0000001	4421.53	10/10/2022	0000000850101	020532	004318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000004	4750.00	10/10/2022	0000000850101	020532	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	155.68	10/10/2022	0000006001009	020532	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003981	0000001	83.48	10/10/2022	0000006001009	020532	003981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003982	0000001	138.37	10/10/2022	0000006001009	020532	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003983	0000001	138.37	10/10/2022	0000006001009	020532	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003984	0000001	138.37	10/10/2022	0000006001009	020532	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	3000.00	10/10/2022	0000000850101	020532	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004240	0000001	500.00	10/10/2022	0000000850101	020532	004240	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003986	0000001	750.00	10/10/2022	0000000850101	020532	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004088	0000001	3506.73	10/10/2022	0000000089249	020532	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004089	0000001	2877.71	10/10/2022	0000000089249	020532	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004090	0000001	4661.53	10/10/2022	0000000089249	020532	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004091	0000001	5925.30	10/10/2022	0000000089249	020532	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004092	0000001	5019.78	10/10/2022	0000000089249	020532	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004093	0000001	4290.06	10/10/2022	0000000089249	020532	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004094	0000001	5817.30	10/10/2022	0000000089249	020532	004094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004095	0000001	6198.23	10/10/2022	0000000089249	020532	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004258	0000001	1000.00	10/10/2022	0000000850101	020532	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004259	0000001	600.00	10/10/2022	0000000850101	020532	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004268	0000001	130.00	10/10/2022	0000000850101	020532	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004269	0000001	1858.10	10/10/2022	0000000850101	020532	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004296	0000001	1160.00	10/10/2022	0000000850101	020532	004296	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004306	0000001	1160.00	10/10/2022	0000000850101	020532	004306	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004309	0000001	200.00	10/10/2022	0000006001009	020532	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004317	0000001	1705.60	10/10/2022	0000000850101	020532	004317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003770	0000001	1740.00	10/10/2022	0000000850101	020532	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004247	0000001	300.00	10/10/2022	0000000850101	020532	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004248	0000001	300.00	10/10/2022	0000000850101	020532	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004249	0000001	300.00	10/10/2022	0000000850101	020532	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004250	0000001	300.00	10/10/2022	0000000850101	020532	004250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004251	0000001	300.00	10/10/2022	0000000850101	020532	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004252	0000001	300.00	10/10/2022	0000000850101	020532	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004253	0000001	300.00	10/10/2022	0000000850101	020532	004253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004254	0000001	300.00	10/10/2022	0000000850101	020532	004254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004255	0000001	300.00	10/10/2022	0000000850101	020532	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004256	0000001	300.00	10/10/2022	0000000850101	020532	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004257	0000001	300.00	10/10/2022	0000000850101	020532	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004263	0000001	400.00	10/10/2022	0000000850101	020532	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004294	0000001	2744.00	10/10/2022	0000000850101	020532	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004321	0000001	22685.60	10/10/2022	0000000535923	000639	004321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004322	0000001	23239.20	10/10/2022	0000000535923	000639	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004324	0000001	2720.00	10/10/2022	0000000850101	020532	004324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004329	0000001	5988.19	10/10/2022	0000000535923	000639	004329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004330	0000001	34029.60	10/10/2022	0000000080721	020532	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004338	0000001	22000.23	10/10/2022	0000000089249	020532	004338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004341	0000001	22459.60	10/10/2022	0000000081310	020532	004341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004342	0000001	23.30	10/10/2022	0000000535923	000639	004342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003955	0000001	18722.43	10/10/2022	000000009708X	020532	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004231	0000001	1250.00	10/10/2022	0000000850101	020532	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004270	0000001	5041.31	10/10/2022	0000000123064	020532	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004232	0000001	3665.24	10/10/2022	0000000123064	020532	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004241	0000001	1250.00	10/10/2022	0000000123064	020532	004241	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004262	0000001	800.00	10/10/2022	0000000850101	020532	004262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004264	0000001	1100.00	10/10/2022	0000000123064	020532	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004265	0000001	1100.00	10/10/2022	0000000123064	020532	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004292	0000001	1924.00	10/10/2022	0000000123064	020532	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004307	0000001	620.00	10/10/2022	0000000850101	020532	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004308	0000001	1270.00	10/10/2022	0000000123064	020532	004308	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004313	0000001	696.00	10/10/2022	0000000123064	020532	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004314	0000001	654.00	10/10/2022	0000000123064	020532	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004326	0000001	6000.26	10/10/2022	0000000123064	020532	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004328	0000001	12943.29	10/10/2022	0000000123064	020532	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004346	0000001	88.00	10/10/2022	0000000123064	020532	004346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004109	0000001	800.00	10/10/2022	0000000123064	020532	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004047	0000001	2250.00	10/10/2022	0000000123064	020532	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004225	0000001	2000.00	10/10/2022	0000000123064	020532	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004279	0000001	4368.00	10/10/2022	0000000850101	020532	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004286	0000001	2400.00	10/10/2022	0000000123064	020532	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004287	0000001	1544.00	10/10/2022	0000000123064	020532	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003896	0000001	1400.00	10/10/2022	0000000850101	020532	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003850	0000001	200.00	10/10/2022	0000006000517	020532	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004145	0000001	3029.37	10/10/2022	0000000125342	020532	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004295	0000001	4104.00	10/10/2022	0000000125342	020532	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004302	0000001	2000.00	10/10/2022	0000000850101	020532	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004319	0000001	6032.64	10/10/2022	0000000125342	020532	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004339	0000001	9999.30	10/10/2022	0000000125342	020532	004339	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004340	0000001	11.00	10/10/2022	000000011880X	020532	004340	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003971	0000001	4000.00	10/10/2022	0000000125342	020532	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004229	0000001	3000.00	10/10/2022	0000000125342	020532	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004272	0000001	1500.00	10/10/2022	0000000850101	020532	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004284	0000001	1600.00	10/10/2022	0000000850101	020532	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004237	0000001	1055.00	10/10/2022	0000000850101	020532	004237	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004238	0000001	3400.00	10/10/2022	0000000850101	020532	004238	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004239	0000001	1900.00	10/10/2022	0000000850101	020532	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004242	0000001	500.00	10/10/2022	0000000850101	020532	004242	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004260	0000001	250.00	10/10/2022	0000000850101	020532	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004273	0000001	309.53	10/10/2022	0000006001009	020532	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004276	0000001	1270.00	10/10/2022	0000000850101	020532	004276	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004277	0000001	800.00	10/10/2022	0000000850101	020532	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004297	0000001	1160.00	10/10/2022	0000000850101	020532	004297	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004298	0000001	600.00	10/10/2022	0000000850101	020532	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004299	0000001	800.00	10/10/2022	0000000850101	020532	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004300	0000001	500.00	10/10/2022	0000000850101	020532	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004301	0000001	4800.00	10/10/2022	0000000850101	020532	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004303	0000001	1750.00	10/10/2022	0000000850101	020532	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004304	0000001	2000.00	10/10/2022	0000000850101	020532	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004315	0000001	15970.00	10/10/2022	0000000850101	020532	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004316	0000001	28088.76	10/10/2022	0000000850101	020532	004316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004031	0000001	4373.05	10/10/2022	0000000850101	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004038	0000001	2000.00	10/10/2022	0000000850101	020532	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004041	0000001	2500.00	10/10/2022	0000000850101	020532	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003945	0000001	4640.00	10/10/2022	0000000850101	020532	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003613	0000001	2500.00	10/10/2022	0000000850101	020532	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003805	0000002	2743.28	10/10/2022	0000000850101	020532	003805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004069	0000001	800.00	10/10/2022	0000000123064	020532	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003803	0000001	4958.68	10/10/2022	0000000123064	020532	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003804	0000001	4013.82	10/10/2022	0000000123064	020532	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003980	0000001	89.22	10/10/2022	0000006001009	020532	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003985	0000001	864.00	10/10/2022	0000000123064	020532	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003408	0000002	40.57	11/10/2022	000000008168X	020532	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004325	0000001	6200.00	11/10/2022	0000000850101	020532	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004289	0000001	1000.00	11/10/2022	000000011880X	020532	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004205	0000001	1254.12	11/10/2022	0000000121541	020532	004205	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004206	0000001	2466.12	11/10/2022	0000000122467	020532	004206	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004207	0000001	3084.12	11/10/2022	000000011880X	020532	004207	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004351	0000001	11.00	11/10/2022	000000011880X	020532	004351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004288	0000001	1375.00	11/10/2022	0000000123064	020532	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004215	0000001	521.01	11/10/2022	0000000122327	020532	004215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004215	0000002	173.67	11/10/2022	0000000122327	020532	004215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004216	0000001	3820.74	11/10/2022	0000000122327	020532	004216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004217	0000001	868.35	11/10/2022	0000000122327	020532	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004352	0000001	22.00	11/10/2022	0000000123064	020532	004352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000011	1398.16	11/10/2022	0000000122327	020532	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004189	0000012	60969.43	11/10/2022	0000000122327	020532	004189	13281.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004190	0000001	1820.00	11/10/2022	0000000122327	020532	004190	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004191	0000001	4978.54	11/10/2022	0000000122327	020532	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004191	0000002	6426.50	11/10/2022	0000000122327	020532	004191	1745.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004193	0000001	23770.40	11/10/2022	0000000122327	020532	004193	2528.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004194	0000001	79424.40	11/10/2022	0000000122327	020532	004194	14636.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004195	0000001	26783.19	11/10/2022	0000000122327	020532	004195	6753.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004195	0000002	2426.66	11/10/2022	0000000122327	020532	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004195	0000003	1669.29	11/10/2022	0000000122327	020532	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004195	0000004	5836.61	11/10/2022	0000000122327	020532	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004196	0000001	8128.16	11/10/2022	0000000122327	020532	004196	1667.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004197	0000001	12336.55	11/10/2022	0000000122327	020532	004197	3539.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004198	0000001	13729.46	11/10/2022	0000000122327	020532	004198	1486.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004198	0000002	2180.74	11/10/2022	0000000122327	020532	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004199	0000001	1875.00	11/10/2022	0000000122327	020532	004199	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004200	0000001	1762.00	11/10/2022	0000000122327	020532	004200	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004201	0000001	26901.60	11/10/2022	0000000122327	020532	004201	4750.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004202	0000001	1448.70	11/10/2022	0000000123064	020532	004202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004202	0000002	5441.20	11/10/2022	0000000123064	020532	004202	1440.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004203	0000001	1234.04	11/10/2022	0000000122327	020532	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004203	0000002	6764.76	11/10/2022	0000000122327	020532	004203	559.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004204	0000001	15333.10	11/10/2022	0000000122327	020532	004204	1670.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004204	0000002	1234.04	11/10/2022	0000000122327	020532	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004204	0000003	1177.57	11/10/2022	0000000122327	020532	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004204	0000004	1121.10	11/10/2022	0000000122327	020532	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004204	0000005	1177.57	11/10/2022	0000000122327	020532	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004208	0000001	1389.36	11/10/2022	0000000122327	020532	004208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004209	0000001	173.67	11/10/2022	0000000122327	020532	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004210	0000001	173.67	11/10/2022	0000000122327	020532	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004210	0000002	347.34	11/10/2022	0000000122327	020532	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004211	0000001	347.34	11/10/2022	0000000122327	020532	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004212	0000001	694.68	11/10/2022	0000000122327	020532	004212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004213	0000001	1042.02	11/10/2022	0000000122327	020532	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004214	0000001	868.35	11/10/2022	0000000122327	020532	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004290	0000001	1192.00	11/10/2022	0000000089249	020532	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004353	0000001	33.00	11/10/2022	0000000850101	020532	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004354	0000001	92.02	11/10/2022	0000000850101	020532	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004355	0000001	1056.68	11/10/2022	0000000850101	020532	004355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004356	0000001	23.30	11/10/2022	0000000850101	020532	004356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	1933.00	11/10/2022	0000000850101	020532	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004377	0000001	589.00	17/10/2022	0000000123064	020532	004377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004378	0000001	511.00	17/10/2022	0000000123064	020532	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004379	0000001	11.00	17/10/2022	0000000123064	020532	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	936.00	18/10/2022	0000000069345	020532	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004365	0000001	138.37	20/10/2022	0000006000517	020532	004365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004366	0000001	95.64	20/10/2022	0000006000517	020532	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	138.37	20/10/2022	0000006000517	020532	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004368	0000001	138.37	20/10/2022	0000006000517	020532	004368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004369	0000001	134.28	20/10/2022	0000006000517	020532	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	79.69	20/10/2022	0000006000517	020532	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004371	0000001	134.28	20/10/2022	0000000090204	020532	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004372	0000001	132.88	20/10/2022	0000006000517	020532	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	4339.78	20/10/2022	0000000069345	020532	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004383	0000001	11915.28	20/10/2022	0000000069345	020532	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004384	0000001	0.50	20/10/2022	0000006000517	020532	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	1786.69	20/10/2022	0000000850101	020532	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004391	0000001	11.00	20/10/2022	0000000850101	020532	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004375	0000001	4112.02	20/10/2022	0000000089249	020532	004375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004382	0000001	159.00	20/10/2022	0000000850101	020532	004382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004387	0000001	2400.00	20/10/2022	0000000850101	020532	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004359	0000001	150.00	20/10/2022	0000000123064	020532	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004360	0000001	130.00	20/10/2022	0000000123064	020532	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004364	0000001	2500.00	20/10/2022	0000000122327	020532	004364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004374	0000001	3185.25	20/10/2022	0000000123064	020532	004374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004225	0000002	2000.00	20/10/2022	0000000123064	020532	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004373	0000001	27064.23	20/10/2022	0000000122599	020532	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	55.00	26/10/2022	0000000710043	000410	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004453	0000001	282.87	26/10/2022	0000000045004	020532	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	122.31	28/10/2022	0000000045004	020532	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	1.57	28/10/2022	0000002831414	020532	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	0.71	28/10/2022	0000006000517	020532	004475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	4956.94	28/10/2022	0000000850101	020532	004479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004480	0000001	22781.06	28/10/2022	0000000850101	020532	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003747	0000001	3000.00	28/10/2022	0000000850101	020532	003747	1524.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003749	0000001	188500.26	28/10/2022	0000000850101	020532	003749	5855.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003750	0000001	6000.00	28/10/2022	0000000850101	020532	003750	5369.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004455	0000001	658.43	28/10/2022	0000000123064	020532	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004456	0000001	522.96	28/10/2022	0000000123064	020532	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003748	0000001	1000.00	28/10/2022	0000000850101	020532	003748	564.70	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004399	0000001	1100.00	31/10/2022	0000000121541	020532	004399	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004400	0000001	1100.00	31/10/2022	0000000121541	020532	004400	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004401	0000001	1100.00	31/10/2022	0000000121541	020532	004401	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004402	0000001	1100.00	31/10/2022	0000000121541	020532	004402	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004403	0000001	1100.00	31/10/2022	0000000121541	020532	004403	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004404	0000001	1100.00	31/10/2022	0000000121541	020532	004404	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004405	0000001	950.00	31/10/2022	0000000121541	020532	004405	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004406	0000001	1100.00	31/10/2022	0000000121541	020532	004406	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004407	0000001	1100.00	31/10/2022	0000000121541	020532	004407	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004408	0000001	1100.00	31/10/2022	000000011880X	020532	004408	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004409	0000001	1100.00	31/10/2022	000000011880X	020532	004409	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004410	0000001	1100.00	31/10/2022	000000011880X	020532	004410	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004411	0000001	1100.00	31/10/2022	000000011880X	020532	004411	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004412	0000001	1100.00	31/10/2022	000000011880X	020532	004412	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004413	0000001	1100.00	31/10/2022	000000011880X	020532	004413	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004414	0000001	1100.00	31/10/2022	000000011880X	020532	004414	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004415	0000001	1100.00	31/10/2022	000000011880X	020532	004415	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004416	0000001	1100.00	31/10/2022	000000011880X	020532	004416	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004417	0000001	1100.00	31/10/2022	000000011880X	020532	004417	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004418	0000001	1100.00	31/10/2022	000000011880X	020532	004418	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004419	0000001	1100.00	31/10/2022	000000011880X	020532	004419	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004420	0000001	1100.00	31/10/2022	0000000132446	020532	004420	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004421	0000001	1580.00	31/10/2022	0000000132446	020532	004421	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004422	0000001	1100.00	31/10/2022	0000000132446	020532	004422	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004423	0000001	1100.00	31/10/2022	0000000132446	020532	004423	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004424	0000001	1100.00	31/10/2022	0000000132446	020532	004424	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004425	0000001	1100.00	31/10/2022	0000000132446	020532	004425	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004451	0000001	1480.00	31/10/2022	0000000132446	020532	004451	74.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004463	0000001	2000.00	31/10/2022	0000000850101	020532	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004465	0000001	430.00	31/10/2022	0000000132446	020532	004465	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004529	0000001	7794.26	31/10/2022	0000000850101	020532	004529	1544.57	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004530	0000001	6464.00	31/10/2022	0000000850101	020532	004530	711.04	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004539	0000001	77.00	31/10/2022	000000011880X	020532	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004540	0000001	44.00	31/10/2022	0000000121541	020532	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004541	0000001	55.00	31/10/2022	0000000132446	020532	004541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004471	0000001	1200.00	31/10/2022	0000000123064	020532	004471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004483	0000001	29008.00	31/10/2022	0000000122327	020532	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004487	0000001	10030.00	31/10/2022	0000000123064	020532	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004489	0000001	40050.75	31/10/2022	0000000123064	020532	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004504	0000001	102431.15	31/10/2022	0000000123064	020532	004504	22367.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004390	0000001	600.00	31/10/2022	0000000123064	020532	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004392	0000001	100.00	31/10/2022	0000000123064	020532	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004393	0000001	3000.00	31/10/2022	0000000123064	020532	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004395	0000001	2100.00	31/10/2022	0000000123064	020532	004395	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004538	0000001	22.00	31/10/2022	0000000123064	020532	004538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004225	0000003	2000.00	31/10/2022	0000000123064	020532	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004503	0000001	42163.00	31/10/2022	0000000850101	020532	004503	10348.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004464	0000001	2000.00	31/10/2022	0000000850101	020532	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004466	0000001	2000.00	31/10/2022	0000000850101	020532	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004243	0000001	640.00	31/10/2022	0000000089249	020532	004243	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004244	0000001	640.00	31/10/2022	0000000089249	020532	004244	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004501	0000001	1333.20	31/10/2022	0000000850101	020532	004501	588.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004525	0000001	56426.73	31/10/2022	0000000850101	020532	004525	9260.32	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004526	0000001	11873.80	31/10/2022	0000000850101	020532	004526	3777.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004527	0000001	164662.01	31/10/2022	0000000850101	020532	004527	49590.58	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004528	0000001	4729.40	31/10/2022	0000000850101	020532	004528	861.44	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004548	0000001	581163.48	31/10/2022	0000000089249	020532	004548	151968.57	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004549	0000001	52972.93	31/10/2022	0000000089249	020532	004549	10830.94	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004550	0000001	77766.20	31/10/2022	0000000089249	020532	004550	17728.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004551	0000001	40686.62	31/10/2022	0000000089249	020532	004551	5523.12	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004551	0000002	2397.31	31/10/2022	0000000089249	020532	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004551	0000003	2657.37	31/10/2022	0000000089249	020532	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004551	0000004	2865.83	31/10/2022	0000000089249	020532	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004551	0000005	1829.52	31/10/2022	0000000089249	020532	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004497	0000001	2424.00	31/10/2022	0000000850101	020532	004497	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004499	0000001	2666.40	31/10/2022	0000000850101	020532	004499	203.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004522	0000001	6000.00	31/10/2022	0000000850101	020532	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	375.62	31/10/2022	0000000850101	020532	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000001	24661.05	31/10/2022	0000000850101	020532	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	1121.79	31/10/2022	0000000850101	020532	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004534	0000001	204.41	31/10/2022	0000000850101	020532	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004535	0000001	25.31	31/10/2022	0000000850101	020532	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004536	0000001	408.82	31/10/2022	0000000850101	020532	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004537	0000001	44.00	31/10/2022	0000000850101	020532	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004478	0000001	1000.00	31/10/2022	0000000850101	020532	004478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	500.00	31/10/2022	0000000850101	020532	004459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004477	0000001	1000.00	31/10/2022	0000000850101	020532	004477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	14803.72	31/10/2022	0000000850101	020532	004496	4017.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004532	0000001	4593.20	31/10/2022	0000000850101	020532	004532	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004493	0000001	2549.33	31/10/2022	0000000850101	020532	004493	884.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004494	0000001	19339.07	31/10/2022	0000000850101	020532	004494	7912.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	4.75	01/11/2022	0000000850101	020532	004577	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004580	0000001	200.00	03/11/2022	0000000000000	000000	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004581	0000001	120.00	03/11/2022	0000000000000	000000	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004582	0000001	300.00	03/11/2022	0000000000000	000000	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004583	0000001	200.00	03/11/2022	0000000000000	000000	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004617	0000001	11.00	07/11/2022	0000006720261	000410	004617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004623	0000001	320.00	08/11/2022	0000000123064	020532	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004661	0000001	2132.00	10/11/2022	0000000123064	020532	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004684	0000001	33.00	10/11/2022	0000000123064	020532	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004688	0000001	215.63	10/11/2022	0000000123064	020532	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004523	0000001	800.00	10/11/2022	0000000123064	020532	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004568	0000001	24500.38	10/11/2022	0000000123064	020532	004568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004560	0000001	762.78	10/11/2022	0000000122327	020532	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004561	0000001	508.52	10/11/2022	0000000122327	020532	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004562	0000001	2796.86	10/11/2022	0000000122327	020532	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004563	0000001	635.65	10/11/2022	0000000122327	020532	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004564	0000001	127.13	10/11/2022	0000000122327	020532	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004565	0000001	27.00	10/11/2022	0000000123064	020532	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004584	0000001	2000.00	10/11/2022	0000000123064	020532	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004587	0000001	28100.31	10/11/2022	0000000123064	020532	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004608	0000001	1100.00	10/11/2022	0000000123064	020532	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004609	0000001	1100.00	10/11/2022	0000000123064	020532	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004614	0000001	1250.00	10/11/2022	0000000123064	020532	004614	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004221	0000001	90589.20	10/11/2022	0000000850101	020532	004221	5369.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004357	0000001	864.00	10/11/2022	0000000123064	020532	004357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004233	0000001	5014.31	10/11/2022	0000000123064	020532	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004270	0000002	12761.69	10/11/2022	0000000123064	020532	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000001	3545.48	10/11/2022	0000000122327	020532	004518	2367.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000002	1234.04	10/11/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004511	0000001	7928.16	10/11/2022	0000000122327	020532	004511	1663.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004513	0000001	12833.36	10/11/2022	0000000122327	020532	004513	3584.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004514	0000001	1875.00	10/11/2022	0000000122327	020532	004514	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000001	12881.89	10/11/2022	0000000122327	020532	004516	11704.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004426	0000001	7500.00	10/11/2022	0000000122327	020532	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004389	0000001	259.37	10/11/2022	0000000123064	020532	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004505	0000001	1355.88	10/11/2022	0000000123064	020532	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004505	0000002	20206.12	10/11/2022	0000000123064	020532	004505	1230.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004507	0000001	80232.40	10/11/2022	0000000122327	020532	004507	14587.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004509	0000001	26701.60	10/11/2022	0000000122327	020532	004509	5700.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004490	0000001	30062.25	10/11/2022	0000000123064	020532	004490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004491	0000001	20018.50	10/11/2022	0000000123064	020532	004491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004487	0000002	10000.00	10/11/2022	0000000123064	020532	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004488	0000001	25075.00	10/11/2022	0000000123064	020532	004488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004483	0000002	1000.00	10/11/2022	0000000122327	020532	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004625	0000001	1000.00	10/11/2022	000000011880X	020532	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004628	0000001	3000.00	10/11/2022	0000000125342	020532	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004640	0000001	1920.00	10/11/2022	0000000125342	020532	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004652	0000001	1677.45	10/11/2022	0000000125342	020532	004652	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004653	0000001	7000.15	10/11/2022	0000000125342	020532	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004662	0000001	1520.00	10/11/2022	0000000121541	020532	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004663	0000001	1308.00	10/11/2022	0000000125342	020532	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004682	0000001	11.00	10/11/2022	000000011880X	020532	004682	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004542	0000001	1254.12	10/11/2022	0000000121541	020532	004542	94.69	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004543	0000001	2466.12	10/11/2022	0000000122467	020532	004543	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004544	0000001	3084.12	10/11/2022	000000011880X	020532	004544	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004545	0000001	1470.00	10/11/2022	0000000850101	020532	004545	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004546	0000001	1670.00	10/11/2022	0000000122467	020532	004546	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004547	0000001	2424.00	10/11/2022	0000000850101	020532	004547	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004570	0000001	6511.09	10/11/2022	0000000125342	020532	004570	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004219	0000001	5371.72	10/11/2022	0000000850101	020532	004219	564.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004502	0000001	10004.62	10/11/2022	0000000850101	020532	004502	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004611	0000001	1900.00	10/11/2022	0000000850101	020532	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004612	0000001	3400.00	10/11/2022	0000000850101	020532	004612	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004615	0000001	500.00	10/11/2022	0000000850101	020532	004615	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004616	0000001	500.00	10/11/2022	0000000850101	020532	004616	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004671	0000001	1160.00	10/11/2022	0000000850101	020532	004671	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004427	0000001	2000.00	10/11/2022	0000000850101	020532	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004428	0000001	1100.00	10/11/2022	0000000850101	020532	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004429	0000001	1500.00	10/11/2022	0000000850101	020532	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004430	0000001	1500.00	10/11/2022	0000000850101	020532	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004431	0000001	1500.00	10/11/2022	0000000850101	020532	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004432	0000001	1500.00	10/11/2022	0000000850101	020532	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004433	0000001	1500.00	10/11/2022	0000000850101	020532	004433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004434	0000001	1500.00	10/11/2022	0000000850101	020532	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004435	0000001	1500.00	10/11/2022	0000000850101	020532	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004436	0000001	1500.00	10/11/2022	0000000850101	020532	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004437	0000001	1500.00	10/11/2022	0000000850101	020532	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004438	0000001	2000.00	10/11/2022	0000000850101	020532	004438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004439	0000001	1500.00	10/11/2022	0000000850101	020532	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004440	0000001	1500.00	10/11/2022	0000000850101	020532	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004441	0000001	1100.00	10/11/2022	0000000850101	020532	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004444	0000001	640.00	10/11/2022	0000000850101	020532	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004445	0000001	640.00	10/11/2022	0000000850101	020532	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004446	0000001	1400.00	10/11/2022	0000000850101	020532	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004447	0000001	1400.00	10/11/2022	0000000850101	020532	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004448	0000001	1450.00	10/11/2022	0000000850101	020532	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004449	0000001	1200.00	10/11/2022	0000000850101	020532	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004626	0000001	1192.00	10/11/2022	0000000089249	020532	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004644	0000001	4520.00	10/11/2022	0000000089249	020532	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004645	0000001	5800.00	10/11/2022	0000000089249	020532	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004646	0000001	5800.00	10/11/2022	0000000089249	020532	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004647	0000001	2900.00	10/11/2022	0000000089249	020532	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004649	0000001	19548.19	10/11/2022	0000000089249	020532	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004664	0000001	4636.00	10/11/2022	0000000850101	020532	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004674	0000001	17400.00	10/11/2022	0000000080721	020532	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004675	0000001	5839.20	10/11/2022	0000000089249	020532	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004676	0000001	22685.60	10/11/2022	0000000089249	020532	004676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004678	0000001	22459.60	10/11/2022	0000000081310	020532	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004683	0000001	11.00	10/11/2022	0000000080721	020532	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004689	0000001	215.63	10/11/2022	0000000089249	020532	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004690	0000001	215.63	10/11/2022	0000000089249	020532	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004691	0000001	215.63	10/11/2022	0000000089249	020532	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004552	0000001	10828.62	10/11/2022	0000000850101	020532	004552	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004553	0000001	7614.12	10/11/2022	0000000089249	020532	004553	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004572	0000001	43996.35	10/11/2022	0000000089249	020532	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004586	0000001	75766.38	10/11/2022	0000000089249	020532	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004591	0000001	300.00	10/11/2022	0000000850101	020532	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004592	0000001	300.00	10/11/2022	0000000850101	020532	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004593	0000001	300.00	10/11/2022	0000000850101	020532	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004594	0000001	300.00	10/11/2022	0000000850101	020532	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004595	0000001	300.00	10/11/2022	0000000850101	020532	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004596	0000001	300.00	10/11/2022	0000000850101	020532	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004597	0000001	300.00	10/11/2022	0000000850101	020532	004597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004598	0000001	300.00	10/11/2022	0000000850101	020532	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004599	0000001	300.00	10/11/2022	0000000850101	020532	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004600	0000001	300.00	10/11/2022	0000000850101	020532	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004601	0000001	300.00	10/11/2022	0000000850101	020532	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004521	0000001	1212.00	10/11/2022	0000000850101	020532	004521	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004500	0000001	8522.62	10/11/2022	0000000850101	020532	004500	582.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004670	0000001	1160.00	10/11/2022	0000000850101	020532	004670	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004672	0000001	1160.00	10/11/2022	0000000850101	020532	004672	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004220	0000001	68371.26	10/11/2022	0000000850101	020532	004220	5777.68	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003954	0000001	11300.00	10/11/2022	000000009708X	020532	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004679	0000001	1.17	10/11/2022	0000006000517	020532	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004680	0000001	422.43	10/11/2022	0000000850101	020532	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004685	0000001	10421.16	10/11/2022	0000000850101	020532	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	25712.44	10/11/2022	0000000850101	020532	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	76813.45	10/11/2022	0000000850101	020532	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004692	0000001	264.00	10/11/2022	0000000850101	020532	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	1121.10	10/11/2022	0000000850101	020532	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000002	14935.52	10/11/2022	0000000850101	020532	004498	2226.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004218	0000001	30409.49	10/11/2022	0000000850101	020532	004218	1524.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	144811.38	10/11/2022	0000000850101	020532	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	1055.00	10/11/2022	0000000850101	020532	004610	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	3000.00	10/11/2022	0000000850101	020532	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	2166.10	10/11/2022	0000000850101	020532	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000002	6670.90	10/11/2022	0000000850101	020532	004495	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004693	0000001	176.00	10/11/2022	0000000850101	020532	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004694	0000001	160.00	10/11/2022	0000000850101	020532	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004695	0000001	176.00	10/11/2022	0000000850101	020532	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004696	0000001	176.00	10/11/2022	0000000850101	020532	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004697	0000001	704.00	10/11/2022	0000000850101	020532	004697	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004494	0000002	4289.53	10/11/2022	0000000850101	020532	004494	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004492	0000001	4771.19	10/11/2022	0000000850101	020532	004492	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004492	0000002	4799.63	10/11/2022	0000000850101	020532	004492	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004492	0000003	2576.69	10/11/2022	0000000850101	020532	004492	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004492	0000004	24617.45	10/11/2022	0000000850101	020532	004492	3298.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	200.00	10/11/2022	0000006000517	020532	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004705	0000001	948.18	18/11/2022	0000000069353	020532	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	817.32	18/11/2022	0000000069760	020532	004590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004362	0000001	3000.00	18/11/2022	0000000850101	020532	004362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	11.00	18/11/2022	0000000069353	020532	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	2501.62	18/11/2022	0000000850101	020532	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	33.00	18/11/2022	0000000850101	020532	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	13783.00	18/11/2022	0000000850101	020532	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	4415.69	18/11/2022	0000000069345	020532	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	2670.08	18/11/2022	0000000069345	020532	004726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004727	0000001	6367.85	18/11/2022	0000000069345	020532	004727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004728	0000001	955.17	18/11/2022	0000000069345	020532	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	18098.80	18/11/2022	0000000069345	020532	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	1320.00	18/11/2022	0000000850101	020532	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004711	0000001	200.00	18/11/2022	0000000069353	020532	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004712	0000001	200.00	18/11/2022	0000000069353	020532	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004713	0000001	215.63	18/11/2022	0000000089249	020532	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004718	0000001	4386.54	18/11/2022	0000000089249	020532	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004677	0000001	40000.00	18/11/2022	0000000850101	020532	004677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004706	0000001	150.00	18/11/2022	0000000850101	020532	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004719	0000001	28022.61	18/11/2022	0000000122599	020532	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004729	0000001	5407.23	18/11/2022	0000000069345	020532	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004731	0000001	256.00	18/11/2022	0000006001009	020532	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003503	0000001	9750.00	18/11/2022	000000012236X	020532	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004460	0000001	3500.00	18/11/2022	0000000850101	020532	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004584	0000002	2000.00	18/11/2022	0000000123064	020532	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004700	0000001	1000.00	18/11/2022	0000000123064	020532	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004714	0000001	515.02	18/11/2022	0000000123064	020532	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004715	0000001	431.53	18/11/2022	0000000123064	020532	004715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004716	0000001	412.81	18/11/2022	0000000123064	020532	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004720	0000001	11.00	18/11/2022	0000000123064	020532	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004721	0000001	3098.95	18/11/2022	0000000123064	020532	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004568	0000002	11000.00	18/11/2022	0000000850101	020532	004568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004648	0000001	9441.83	18/11/2022	0000000123064	020532	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000001	44551.21	21/11/2022	0000000122335	020532	004618	707.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004734	0000001	4302.43	22/11/2022	0000000123064	020532	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004735	0000001	1290.01	22/11/2022	0000000123064	020532	004735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004738	0000001	11.00	22/11/2022	0000000123064	020532	004738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	256.11	23/11/2022	0000000045004	020532	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004801	0000001	98.80	25/11/2022	0000000045004	020532	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	1.57	30/11/2022	0000002831414	020532	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004833	0000001	4026.46	30/11/2022	0000000850101	020532	004833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004834	0000001	1130.68	30/11/2022	0000000850101	020532	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004835	0000001	25.51	30/11/2022	0000000850101	020532	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	206.05	30/11/2022	0000000850101	020532	004836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	412.11	30/11/2022	0000000850101	020532	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	2424.00	30/11/2022	0000000850101	020532	004843	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	14844.62	30/11/2022	0000000850101	020532	004844	2135.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004845	0000001	2666.40	30/11/2022	0000000850101	020532	004845	203.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	6000.00	30/11/2022	0000000850101	020532	004885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	1200.00	30/11/2022	0000000850101	020532	004887	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004888	0000001	1250.00	30/11/2022	0000000850101	020532	004888	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004895	0000001	1587.15	30/11/2022	0000000850101	020532	004895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004896	0000001	32.52	30/11/2022	0000000850101	020532	004896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004897	0000001	176.00	30/11/2022	0000000850101	020532	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	36.50	30/11/2022	0000000710043	000410	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004913	0000001	55.00	30/11/2022	0000000710043	000410	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	3000.00	30/11/2022	0000000850101	020532	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	950.00	30/11/2022	0000000850101	020532	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	2370.00	30/11/2022	0000000850101	020532	004457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	3000.00	30/11/2022	0000000850101	020532	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	800.00	30/11/2022	0000000850101	020532	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004799	0000001	600.00	30/11/2022	0000000850101	020532	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004841	0000001	2166.10	30/11/2022	0000000850101	020532	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004841	0000002	5200.90	30/11/2022	0000000850101	020532	004841	433.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004842	0000001	14803.72	30/11/2022	0000000850101	020532	004842	4017.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004884	0000001	4593.20	30/11/2022	0000000850101	020532	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004886	0000001	1000.00	30/11/2022	0000000850101	020532	004886	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004892	0000001	936.00	30/11/2022	0000000069345	020532	004892	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004838	0000001	4799.63	30/11/2022	0000000850101	020532	004838	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004838	0000002	4771.19	30/11/2022	0000000850101	020532	004838	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004838	0000003	2576.69	30/11/2022	0000000850101	020532	004838	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004838	0000004	24617.45	30/11/2022	0000000850101	020532	004838	3298.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004839	0000001	2549.33	30/11/2022	0000000850101	020532	004839	884.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004840	0000001	23628.60	30/11/2022	0000000850101	020532	004840	7912.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004809	0000001	45286.52	30/11/2022	0000000535923	000639	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004848	0000001	11873.80	30/11/2022	0000000850101	020532	004848	3777.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004849	0000001	10828.62	30/11/2022	0000000850101	020532	004849	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004856	0000001	7614.12	30/11/2022	0000000850101	020532	004856	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004857	0000001	4729.40	30/11/2022	0000000850101	020532	004857	861.44	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004878	0000001	52972.93	30/11/2022	0000000089249	020532	004878	10830.94	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004879	0000001	78084.80	30/11/2022	0000000089249	020532	004879	17794.94	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004880	0000001	36683.97	30/11/2022	0000000089249	020532	004880	5106.39	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004880	0000002	1829.52	30/11/2022	0000000089249	020532	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004880	0000003	2865.83	30/11/2022	0000000089249	020532	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004880	0000004	2657.37	30/11/2022	0000000089249	020532	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004880	0000005	2397.31	30/11/2022	0000000089249	020532	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004881	0000001	55126.78	30/11/2022	0000000089249	020532	004881	9256.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004882	0000001	2175.09	30/11/2022	0000000089249	020532	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004882	0000002	578696.69	30/11/2022	0000000089249	020532	004882	155775.62	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004883	0000001	164931.39	30/11/2022	0000000089249	020532	004883	50126.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004846	0000001	8522.62	30/11/2022	0000000850101	020532	004846	582.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004847	0000001	1333.20	30/11/2022	0000000850101	020532	004847	588.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004858	0000001	1212.00	30/11/2022	0000000850101	020532	004858	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000641	0000001	800.00	30/11/2022	0000000850101	020532	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004743	0000001	3000.00	30/11/2022	0000000123064	020532	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004744	0000001	2100.00	30/11/2022	0000000123064	020532	004744	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004584	0000003	2000.00	30/11/2022	0000000123064	020532	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004520	0000001	1820.00	30/11/2022	0000000122327	020532	004520	109.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004821	0000001	9153.55	30/11/2022	0000000081450	020532	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004822	0000001	3365.00	30/11/2022	0000000081450	020532	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004823	0000001	34526.95	30/11/2022	000000013354X	020532	004823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004829	0000001	823.00	30/11/2022	0000000123064	020532	004829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004830	0000001	980.00	30/11/2022	0000000123064	020532	004830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004860	0000001	4978.54	30/11/2022	0000000123064	020532	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004860	0000002	5376.10	30/11/2022	0000000123064	020532	004860	1662.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004861	0000001	23770.40	30/11/2022	0000000123064	020532	004861	2549.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004862	0000001	1762.00	30/11/2022	0000000123064	020532	004862	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004863	0000001	8016.15	30/11/2022	0000000123064	020532	004863	818.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004863	0000002	484.70	30/11/2022	0000000123064	020532	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000001	50244.19	30/11/2022	0000000123064	020532	004864	8016.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000002	1121.10	30/11/2022	0000000123064	020532	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000003	1046.36	30/11/2022	0000000123064	020532	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000004	1177.57	30/11/2022	0000000123064	020532	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000005	1121.10	30/11/2022	0000000123064	020532	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004864	0000006	1398.16	30/11/2022	0000000123064	020532	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004865	0000001	2193.76	30/11/2022	0000000123064	020532	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004865	0000002	13877.54	30/11/2022	0000000123064	020532	004865	1498.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004866	0000001	2417.13	30/11/2022	0000000123064	020532	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004866	0000002	1669.29	30/11/2022	0000000123064	020532	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004866	0000003	5706.13	30/11/2022	0000000123064	020532	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004866	0000004	26779.92	30/11/2022	0000000123064	020532	004866	7033.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004867	0000001	1834.04	30/11/2022	0000000123064	020532	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004867	0000002	5691.89	30/11/2022	0000000123064	020532	004867	513.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004868	0000001	9947.39	30/11/2022	0000000123064	020532	004868	960.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004868	0000002	1234.04	30/11/2022	0000000123064	020532	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004868	0000003	1121.10	30/11/2022	0000000123064	020532	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004868	0000004	1177.57	30/11/2022	0000000123064	020532	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004868	0000005	1177.57	30/11/2022	0000000123064	020532	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004869	0000001	103189.15	30/11/2022	0000000123064	020532	004869	23174.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004870	0000001	21474.52	30/11/2022	0000000123064	020532	004870	1293.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004870	0000002	1355.88	30/11/2022	0000000123064	020532	004870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004699	0000001	2500.00	30/11/2022	0000000122327	020532	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004894	0000001	220.00	30/11/2022	0000000123064	020532	004894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004510	0000001	1448.70	30/11/2022	0000000123064	020532	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004554	0000001	1017.04	30/11/2022	0000000122327	020532	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004555	0000001	127.13	30/11/2022	0000000122327	020532	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004556	0000001	254.26	30/11/2022	0000000122327	020532	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004556	0000002	127.13	30/11/2022	0000000122327	020532	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004557	0000001	127.13	30/11/2022	0000000122327	020532	004557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004558	0000001	635.65	30/11/2022	0000000122327	020532	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004559	0000001	762.78	30/11/2022	0000000122327	020532	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004905	0000001	127.13	30/11/2022	0000000122327	020532	004905	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004852	0000001	7794.26	30/11/2022	0000000850101	020532	004852	1544.57	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004853	0000001	1470.00	30/11/2022	0000000850101	020532	004853	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004854	0000001	6464.00	30/11/2022	0000000850101	020532	004854	711.04	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004855	0000001	1670.00	30/11/2022	0000000850101	020532	004855	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004859	0000001	2424.00	30/11/2022	0000000850101	020532	004859	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004890	0000001	77.00	30/11/2022	000000011880X	020532	004890	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004891	0000001	44.00	30/11/2022	0000000121541	020532	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004893	0000001	55.00	30/11/2022	0000000132446	020532	004893	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004748	0000001	1100.00	30/11/2022	0000000132446	020532	004748	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004749	0000001	1100.00	30/11/2022	0000000132446	020532	004749	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004750	0000001	1100.00	30/11/2022	0000000132446	020532	004750	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004751	0000001	1100.00	30/11/2022	0000000132446	020532	004751	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004752	0000001	1100.00	30/11/2022	0000000132446	020532	004752	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004753	0000001	1580.00	30/11/2022	0000000132446	020532	004753	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004755	0000001	1100.00	30/11/2022	000000011880X	020532	004755	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004756	0000001	1100.00	30/11/2022	000000011880X	020532	004756	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004757	0000001	1100.00	30/11/2022	000000011880X	020532	004757	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004758	0000001	530.00	30/11/2022	0000000132446	020532	004758	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004759	0000001	1100.00	30/11/2022	000000011880X	020532	004759	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004760	0000001	1100.00	30/11/2022	000000011880X	020532	004760	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004761	0000001	1100.00	30/11/2022	000000011880X	020532	004761	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004762	0000001	1100.00	30/11/2022	000000011880X	020532	004762	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004763	0000001	1100.00	30/11/2022	000000011880X	020532	004763	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004764	0000001	1100.00	30/11/2022	000000011880X	020532	004764	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004765	0000001	1100.00	30/11/2022	000000011880X	020532	004765	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004766	0000001	1100.00	30/11/2022	000000011880X	020532	004766	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004767	0000001	1100.00	30/11/2022	000000011880X	020532	004767	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004768	0000001	740.00	30/11/2022	0000000132446	020532	004768	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004769	0000001	1100.00	30/11/2022	0000000121541	020532	004769	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004770	0000001	1100.00	30/11/2022	0000000121541	020532	004770	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004771	0000001	1100.00	30/11/2022	0000000121541	020532	004771	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004772	0000001	1100.00	30/11/2022	0000000121541	020532	004772	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004773	0000001	1100.00	30/11/2022	0000000121541	020532	004773	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004774	0000001	1100.00	30/11/2022	0000000121541	020532	004774	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004775	0000001	1100.00	30/11/2022	0000000121541	020532	004775	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004776	0000001	1100.00	30/11/2022	0000000121541	020532	004776	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004777	0000001	950.00	30/11/2022	0000000121541	020532	004777	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004813	0000001	4523.11	30/11/2022	0000000125342	020532	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004826	0000001	300.00	30/11/2022	0000000000000	000000	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004827	0000001	200.00	30/11/2022	0000000000000	000000	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004828	0000001	100.00	30/11/2022	0000000000000	000000	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003977	0000001	3200.00	30/11/2022	0000000850101	020532	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004462	0000001	1270.00	30/11/2022	0000000850101	020532	004462	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004778	0000001	1500.00	30/11/2022	0000000850101	020532	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004779	0000001	1070.00	30/11/2022	0000000850101	020532	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004780	0000001	1500.00	30/11/2022	0000000850101	020532	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004781	0000001	1100.00	30/11/2022	0000000850101	020532	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004782	0000001	2000.00	30/11/2022	0000000850101	020532	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004783	0000001	1500.00	30/11/2022	0000000850101	020532	004783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004784	0000001	1500.00	30/11/2022	0000000850101	020532	004784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004785	0000001	1500.00	30/11/2022	0000000850101	020532	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004786	0000001	1070.00	30/11/2022	0000000850101	020532	004786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004787	0000001	1500.00	30/11/2022	0000000850101	020532	004787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004788	0000001	1500.00	30/11/2022	0000000850101	020532	004788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004789	0000001	2000.00	30/11/2022	0000000850101	020532	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004790	0000001	1100.00	30/11/2022	0000000850101	020532	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004791	0000001	1500.00	30/11/2022	0000000850101	020532	004791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004792	0000001	1500.00	30/11/2022	0000000850101	020532	004792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004793	0000001	1500.00	30/11/2022	0000000850101	020532	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004794	0000001	1500.00	30/11/2022	0000000850101	020532	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004795	0000001	1500.00	30/11/2022	0000000850101	020532	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004796	0000001	1500.00	30/11/2022	0000000850101	020532	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004800	0000001	600.00	30/11/2022	0000000850101	020532	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004804	0000001	2000.00	30/11/2022	0000000850101	020532	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004805	0000001	2000.00	30/11/2022	0000000850101	020532	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004806	0000001	2000.00	30/11/2022	0000000850101	020532	004806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004850	0000001	10004.62	30/11/2022	0000000850101	020532	004850	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004851	0000001	42623.60	30/11/2022	0000000850101	020532	004851	10792.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004450	0000001	600.00	30/11/2022	0000000850101	020532	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004916	0000001	4.75	01/12/2022	0000000850101	020532	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004917	0000001	163.64	02/12/2022	0000000069353	020532	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004928	0000001	11.00	06/12/2022	0000000850101	020532	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004926	0000001	400.00	06/12/2022	0000000123064	020532	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004927	0000001	11.00	06/12/2022	0000000123064	020532	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004963	0000001	250.00	08/12/2022	0000000000000	000000	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004964	0000001	200.00	08/12/2022	0000000000000	000000	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004965	0000001	150.00	08/12/2022	0000000000000	000000	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004966	0000001	300.00	08/12/2022	0000000000000	000000	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004992	0000001	8196.03	08/12/2022	0000000850101	020532	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004991	0000001	11.00	08/12/2022	0000006720261	000410	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005005	0000001	23239.20	09/12/2022	0000000850101	020532	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005006	0000001	5885.60	09/12/2022	0000000850101	020532	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004980	0000001	2376.00	09/12/2022	0000000850101	020532	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005009	0000001	22459.60	09/12/2022	0000000850101	020532	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004911	0000001	75766.38	09/12/2022	0000000089249	020532	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004930	0000001	300.00	09/12/2022	0000000850101	020532	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004931	0000001	300.00	09/12/2022	0000000850101	020532	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004932	0000001	300.00	09/12/2022	0000000850101	020532	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004933	0000001	300.00	09/12/2022	0000000850101	020532	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004934	0000001	300.00	09/12/2022	0000000850101	020532	004934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004935	0000001	300.00	09/12/2022	0000000850101	020532	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004936	0000001	300.00	09/12/2022	0000000850101	020532	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004937	0000001	300.00	09/12/2022	0000000850101	020532	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004938	0000001	300.00	09/12/2022	0000000850101	020532	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004939	0000001	300.00	09/12/2022	0000000850101	020532	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004940	0000001	300.00	09/12/2022	0000000850101	020532	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004961	0000001	500.00	09/12/2022	0000000850101	020532	004961	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004818	0000001	1500.00	09/12/2022	0000000089249	020532	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004819	0000001	1500.00	09/12/2022	0000000089249	020532	004819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004603	0000001	400.00	09/12/2022	0000000850101	020532	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004575	0000001	39419.69	09/12/2022	0000000850101	020532	004575	6020.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004950	0000001	815.00	09/12/2022	0000000850101	020532	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004604	0000001	1000.00	09/12/2022	0000000850101	020532	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004606	0000001	600.00	09/12/2022	0000000850101	020532	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	16484.86	09/12/2022	0000000045004	020532	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	8117.91	09/12/2022	0000000850101	020532	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004997	0000001	55504.03	09/12/2022	0000000850101	020532	004997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004998	0000001	70507.98	09/12/2022	0000000850101	020532	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005001	0000001	3731.64	09/12/2022	0000000850101	020532	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	825.98	09/12/2022	0000000850101	020532	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	438.54	09/12/2022	0000000850101	020532	005003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005010	0000001	198.00	09/12/2022	0000000850101	020532	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004573	0000001	30040.29	09/12/2022	0000000850101	020532	004573	1524.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	147630.56	09/12/2022	0000000850101	020532	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	937.00	09/12/2022	0000000850101	020532	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004622	0000001	3570.00	09/12/2022	0000000850101	020532	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000002	3167.50	09/12/2022	0000000850101	020532	004311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	1946.50	09/12/2022	0000000850101	020532	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004666	0000001	1651.00	09/12/2022	0000000850101	020532	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004925	0000001	2492.00	09/12/2022	0000000850101	020532	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004958	0000001	1055.00	09/12/2022	0000000850101	020532	004958	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004982	0000001	1400.00	09/12/2022	0000000850101	020532	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004988	0000001	3000.00	09/12/2022	0000000850101	020532	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005012	0000001	160.00	09/12/2022	0000000090204	020532	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005013	0000001	176.00	09/12/2022	0000000090204	020532	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004976	0000001	800.00	09/12/2022	0000000850101	020532	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004981	0000001	1854.00	09/12/2022	0000000121541	020532	004981	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004574	0000001	4925.70	09/12/2022	0000000850101	020532	004574	225.88	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004962	0000001	800.00	09/12/2022	0000000850101	020532	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004876	0000001	2466.12	09/12/2022	0000000122467	020532	004876	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004877	0000001	3084.12	09/12/2022	000000011880X	020532	004877	185.59	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004285	0000001	350.00	09/12/2022	0000000850101	020532	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004283	0000001	2200.00	09/12/2022	0000000850101	020532	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004947	0000001	1100.00	09/12/2022	0000000123064	020532	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004948	0000001	1100.00	09/12/2022	0000000123064	020532	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004959	0000001	1250.00	09/12/2022	0000000123064	020532	004959	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004978	0000001	1524.00	09/12/2022	0000000850101	020532	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004979	0000001	1440.00	09/12/2022	0000000850101	020532	004979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005004	0000001	961.00	09/12/2022	0000000123064	020532	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005008	0000001	949.00	09/12/2022	0000000123064	020532	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005011	0000001	33.00	09/12/2022	0000000123064	020532	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004910	0000001	44982.48	09/12/2022	0000000123064	020532	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004817	0000001	35965.20	09/12/2022	0000000123064	020532	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004923	0000001	499.01	09/12/2022	0000000123064	020532	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004924	0000001	1429.19	09/12/2022	0000000123064	020532	004924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000002	1380.02	09/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004898	0000001	762.78	09/12/2022	0000000122327	020532	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004899	0000001	508.52	09/12/2022	0000000122327	020532	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004900	0000001	2796.86	09/12/2022	0000000122327	020532	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004901	0000001	635.65	09/12/2022	0000000122327	020532	004901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004902	0000001	127.13	09/12/2022	0000000122327	020532	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004814	0000001	32341.46	09/12/2022	0000000123064	020532	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004810	0000001	8000.00	09/12/2022	0000000123064	020532	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004871	0000001	8332.16	09/12/2022	0000000122327	020532	004871	1694.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004872	0000001	75992.40	09/12/2022	0000000122327	020532	004872	14284.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004873	0000001	26901.60	09/12/2022	0000000122327	020532	004873	5700.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004874	0000001	12833.36	09/12/2022	0000000122327	020532	004874	3584.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004875	0000001	1875.00	09/12/2022	0000000122327	020532	004875	150.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004576	0000001	89873.69	09/12/2022	0000000850101	020532	004576	5369.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004567	0000001	39003.86	09/12/2022	0000000123064	020532	004567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004602	0000001	800.00	09/12/2022	0000000123064	020532	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004621	0000001	5432.00	09/12/2022	0000000850101	020532	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004461	0000001	1000.00	09/12/2022	0000000850101	020532	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004956	0000001	1900.00	09/12/2022	0000000850101	020532	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004957	0000001	3400.00	09/12/2022	0000000850101	020532	004957	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004960	0000001	500.00	09/12/2022	0000000850101	020532	004960	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004973	0000001	450.00	09/12/2022	0000000850101	020532	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004999	0000001	250.00	09/12/2022	0000002831414	020532	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005034	0000001	936.00	13/12/2022	0000000069345	020532	005034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	11.00	13/12/2022	0000000850101	020532	005036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005040	0000001	11.00	14/12/2022	0000000850101	020532	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004971	0000001	500.00	14/12/2022	0000000850101	020532	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005038	0000001	828.00	14/12/2022	0000000123064	020532	005038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005039	0000001	972.00	14/12/2022	0000000123064	020532	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000003	8686.04	16/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000004	7750.79	16/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004512	0000001	5706.13	16/12/2022	0000000122327	020532	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004512	0000002	5706.13	16/12/2022	0000000122327	020532	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000003	6480.86	16/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005046	0000001	240.00	19/12/2022	0000000000000	000000	005046	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005047	0000001	200.00	19/12/2022	0000000000000	000000	005047	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005048	0000001	300.00	19/12/2022	0000000000000	000000	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005049	0000001	300.00	19/12/2022	0000000000000	000000	005049	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005050	0000001	300.00	19/12/2022	0000000000000	000000	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	258.42	19/12/2022	0000000045004	020532	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005051	0000001	225.00	19/12/2022	0000000000000	000000	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005067	0000001	1212.00	20/12/2022	0000000850101	020532	005067	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004631	0000001	3500.00	20/12/2022	0000000850101	020532	004631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004228	0000001	3500.00	20/12/2022	0000000850101	020532	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004970	0000001	1419.90	20/12/2022	000000009708X	020532	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005043	0000001	2113.28	20/12/2022	000000009708X	020532	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005044	0000001	5622.47	20/12/2022	000000009708X	020532	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005045	0000001	4012.98	20/12/2022	000000009708X	020532	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005068	0000001	39454.20	20/12/2022	0000000089249	020532	005068	2979.69	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005069	0000001	8484.00	20/12/2022	0000000850101	020532	005069	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005070	0000001	39591.16	20/12/2022	0000000089249	020532	005070	6275.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005071	0000001	125069.63	20/12/2022	0000000850101	020532	005071	19305.99	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005072	0000001	4299.45	20/12/2022	0000000850101	020532	005072	670.76	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005073	0000001	55327.80	20/12/2022	0000000089249	020532	005073	4122.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005074	0000001	2955.84	20/12/2022	0000000089249	020532	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005074	0000002	195700.72	20/12/2022	0000000089249	020532	005074	31435.89	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005075	0000001	237493.27	20/12/2022	0000000850101	020532	005075	38029.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005085	0000001	11.00	20/12/2022	0000000080721	020532	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004989	0000001	750.00	20/12/2022	0000000069353	020532	004989	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005007	0000001	16800.00	20/12/2022	0000000080721	020532	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	5281.50	20/12/2022	0000000850101	020532	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	0.17	20/12/2022	0000006000517	020532	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	2424.00	20/12/2022	0000000850101	020532	005066	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	44.00	20/12/2022	0000000850101	020532	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	1500.00	20/12/2022	0000000069353	020532	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005057	0000001	160.00	20/12/2022	0000000069353	020532	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005058	0000001	176.00	20/12/2022	0000000069353	020532	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	144.00	20/12/2022	0000000069353	020532	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005060	0000001	672.00	20/12/2022	0000000069353	020532	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005061	0000001	160.00	20/12/2022	0000000069353	020532	005061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005062	0000001	160.00	20/12/2022	0000000069353	020532	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	11252.30	20/12/2022	0000000850101	020532	005065	849.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004634	0000001	2500.00	20/12/2022	0000000850101	020532	004634	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004454	0000001	3000.00	20/12/2022	0000000850101	020532	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	1517.88	20/12/2022	0000000850101	020532	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004976	0000002	2200.00	20/12/2022	0000000850101	020532	004976	150.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004920	0000001	3000.00	20/12/2022	0000000850101	020532	004920	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005064	0000001	1556.30	20/12/2022	0000000850101	020532	005064	121.88	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004629	0000001	3000.00	20/12/2022	0000000850101	020532	004629	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004632	0000001	9800.00	20/12/2022	0000000850101	020532	004632	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004227	0000001	3000.00	20/12/2022	0000000850101	020532	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005083	0000001	5006.59	20/12/2022	0000000850101	020532	005083	377.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004831	0000001	550.00	20/12/2022	0000000069353	020532	004831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000004	1177.57	20/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000005	1177.57	20/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000006	1121.10	20/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000007	612.87	20/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000008	5956.70	20/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004512	0000003	2417.13	20/12/2022	0000000122327	020532	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004512	0000004	1669.29	20/12/2022	0000000122327	020532	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004512	0000005	21073.79	20/12/2022	0000000122327	020532	004512	6765.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004515	0000001	13877.54	20/12/2022	0000000122327	020532	004515	1498.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004515	0000002	2193.76	20/12/2022	0000000122327	020532	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000005	1177.57	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000006	1121.10	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000007	1121.10	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000008	1398.16	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000009	7482.00	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004516	0000010	25233.03	20/12/2022	0000000122327	020532	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004517	0000001	6764.76	20/12/2022	0000000122327	020532	004517	559.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004517	0000002	1234.04	20/12/2022	0000000122327	020532	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004510	0000002	7213.83	20/12/2022	0000000123064	020532	004510	902.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004508	0000001	1762.00	20/12/2022	0000000122327	020532	004508	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004506	0000001	23770.40	20/12/2022	0000000122327	020532	004506	2500.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005052	0000001	450.00	20/12/2022	0000000123064	020532	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005077	0000001	72620.26	20/12/2022	0000000123064	020532	005077	5573.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005078	0000001	4890.12	20/12/2022	0000000122327	020532	005078	367.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005079	0000001	53328.00	20/12/2022	0000000122327	020532	005079	4567.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005080	0000001	19392.00	20/12/2022	0000000122327	020532	005080	1647.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005081	0000001	7314.12	20/12/2022	0000000122327	020532	005081	549.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005082	0000001	1212.00	20/12/2022	0000000122327	020532	005082	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005086	0000001	22.00	20/12/2022	0000000123064	020532	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004810	0000002	30006.66	20/12/2022	0000000123064	020532	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004811	0000001	18014.22	20/12/2022	0000000123064	020532	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004812	0000001	16023.18	20/12/2022	0000000123064	020532	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004668	0000001	2200.00	20/12/2022	0000000123064	020532	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004681	0000001	4500.00	20/12/2022	0000000123064	020532	004681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004630	0000001	3000.00	20/12/2022	0000000123064	020532	004630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004815	0000001	22805.50	20/12/2022	0000000123064	020532	004815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004816	0000001	27000.00	20/12/2022	0000000123064	020532	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004797	0000001	7500.00	20/12/2022	0000000122327	020532	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004519	0000001	4972.10	20/12/2022	0000000122327	020532	004519	1632.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004519	0000002	4978.54	20/12/2022	0000000122327	020532	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004565	0000002	17643.00	20/12/2022	0000000123064	020532	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004566	0000001	8000.00	20/12/2022	0000000123064	020532	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004922	0000001	6000.00	20/12/2022	0000000123064	020532	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005031	0000001	2500.00	20/12/2022	0000000122327	020532	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005035	0000001	170.00	20/12/2022	0000000123064	020532	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005023	0000001	6569.39	20/12/2022	0000000850101	020532	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005025	0000001	8341.03	20/12/2022	0000000850101	020532	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005026	0000001	8764.58	20/12/2022	0000000850101	020532	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005027	0000001	8775.00	20/12/2022	0000000850101	020532	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005028	0000001	8775.00	20/12/2022	0000000850101	020532	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005029	0000001	8775.00	20/12/2022	0000000850101	020532	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005076	0000001	30574.31	20/12/2022	0000000850101	020532	005076	2297.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004929	0000001	83105.24	20/12/2022	0000006478622	000410	004929	1662.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004452	0000001	4561.15	20/12/2022	0000000850101	020532	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	119.32	21/12/2022	0000000045004	020532	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005097	0000001	14746.88	22/12/2022	0000000045004	020532	005097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	14820.52	22/12/2022	0000000045004	020532	005098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005053	0000001	12800.00	22/12/2022	0000000079448	020532	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005090	0000001	160.00	22/12/2022	0000000000000	000000	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005091	0000001	150.00	22/12/2022	0000000000000	000000	005091	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005092	0000001	200.00	22/12/2022	0000000000000	000000	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005093	0000001	240.00	22/12/2022	0000000000000	000000	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005094	0000001	300.00	22/12/2022	0000000000000	000000	005094	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005095	0000001	100.00	22/12/2022	0000000000000	000000	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005096	0000001	200.00	22/12/2022	0000000000000	000000	005096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	55.00	26/12/2022	0000000710043	000410	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005212	0000001	11.00	27/12/2022	0000006720261	000410	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005191	0000001	4674.81	28/12/2022	0000000122599	020532	005191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001894	0000002	45858.16	28/12/2022	0000000122335	020532	001894	728.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005174	0000001	6250.62	28/12/2022	0000000122599	020532	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005172	0000001	4447.99	28/12/2022	0000000123064	020532	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005171	0000001	27076.19	28/12/2022	0000000122599	020532	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	415.41	29/12/2022	0000000850101	020532	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	25.72	29/12/2022	0000000850101	020532	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005181	0000001	207.70	29/12/2022	0000000850101	020532	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005290	0000001	1.57	29/12/2022	0000002831414	020532	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005291	0000001	4740.29	29/12/2022	0000000850101	020532	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005324	0000001	248.18	30/12/2022	0000000850101	020532	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005325	0000001	1935.24	30/12/2022	0000000850101	020532	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	55.00	30/12/2022	0000000850101	020532	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005349	0000001	30000.00	30/12/2022	0000000850101	020532	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005350	0000001	13356.39	30/12/2022	0000000850101	020532	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005351	0000001	5.00	30/12/2022	0000000090204	020532	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005352	0000001	3741.31	30/12/2022	0000000045004	020532	005352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	14.22	30/12/2022	0000000090204	020532	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	6000.00	30/12/2022	0000000850101	020532	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005229	0000001	2424.00	30/12/2022	0000000850101	020532	005229	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005230	0000001	17044.62	30/12/2022	0000000850101	020532	005230	3055.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000001	2666.40	30/12/2022	0000000850101	020532	005231	203.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	2424.00	30/12/2022	0000000850101	020532	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	6356.62	30/12/2022	0000000850101	020532	005277	783.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005227	0000001	2012.53	30/12/2022	0000000850101	020532	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005227	0000002	5354.47	30/12/2022	0000000850101	020532	005227	586.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005228	0000001	14803.72	30/12/2022	0000000850101	020532	005228	4017.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005275	0000001	2257.00	30/12/2022	0000000850101	020532	005275	197.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005224	0000001	4771.19	30/12/2022	0000000850101	020532	005224	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005224	0000002	4194.51	30/12/2022	0000000850101	020532	005224	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005224	0000003	2576.69	30/12/2022	0000000850101	020532	005224	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005224	0000004	25222.57	30/12/2022	0000000850101	020532	005224	5800.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005225	0000001	2549.33	30/12/2022	0000000850101	020532	005225	884.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005226	0000001	23628.60	30/12/2022	0000000850101	020532	005226	8029.81	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005274	0000001	4149.67	30/12/2022	0000000850101	020532	005274	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005274	0000002	16867.63	30/12/2022	0000000850101	020532	005274	3980.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003934	0000001	400.00	30/12/2022	0000000850101	020532	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005309	0000001	11229.80	30/12/2022	0000000081310	020532	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005315	0000001	9500.00	30/12/2022	0000000081310	020532	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005316	0000001	13240.81	30/12/2022	0000000080721	020532	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005332	0000001	54722.78	30/12/2022	0000000089249	020532	005332	9222.41	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005333	0000001	52972.93	30/12/2022	0000000089249	020532	005333	10830.94	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005334	0000001	36683.97	30/12/2022	0000000089249	020532	005334	5106.39	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005334	0000002	2397.31	30/12/2022	0000000089249	020532	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005334	0000003	2657.37	30/12/2022	0000000089249	020532	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005334	0000004	2865.83	30/12/2022	0000000089249	020532	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005334	0000005	1829.52	30/12/2022	0000000089249	020532	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005335	0000001	77276.80	30/12/2022	0000000089249	020532	005335	18168.23	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005336	0000001	11873.80	30/12/2022	0000000850101	020532	005336	3777.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005337	0000001	10828.62	30/12/2022	0000000850101	020532	005337	857.31	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005338	0000001	4729.40	30/12/2022	0000000850101	020532	005338	861.44	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005339	0000001	7614.12	30/12/2022	0000000850101	020532	005339	549.19	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005340	0000001	247716.90	30/12/2022	0000000089249	020532	005340	62766.61	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005341	0000001	166858.38	30/12/2022	0000000850101	020532	005341	50241.01	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005342	0000001	2175.09	30/12/2022	0000000850101	020532	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005342	0000002	137886.70	30/12/2022	0000000850101	020532	005342	36530.48	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0005343	0000001	198912.72	30/12/2022	0000000850101	020532	005343	57846.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005232	0000001	8522.62	30/12/2022	0000000850101	020532	005232	582.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005233	0000001	1333.20	30/12/2022	0000000850101	020532	005233	588.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005234	0000001	1212.00	30/12/2022	0000000850101	020532	005234	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005235	0000001	10004.62	30/12/2022	0000000850101	020532	005235	1127.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005236	0000001	42684.20	30/12/2022	0000000850101	020532	005236	10797.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003715	0000002	173.67	30/12/2022	0000000122327	020532	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003714	0000002	173.67	30/12/2022	0000000122327	020532	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003293	0000002	173.67	30/12/2022	0000000122327	020532	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002831	0000002	173.67	30/12/2022	0000000122327	020532	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005237	0000001	103026.88	30/12/2022	0000000123064	020532	005237	24043.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005238	0000001	1264.27	30/12/2022	0000000123064	020532	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005238	0000002	20497.73	30/12/2022	0000000123064	020532	005238	1595.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005278	0000001	1355.88	30/12/2022	0000000123064	020532	005278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005278	0000002	3054.12	30/12/2022	0000000123064	020532	005278	433.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0005345	0000001	11.00	30/12/2022	0000000123064	020532	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004518	0000009	1177.57	30/12/2022	0000000122327	020532	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004559	0000002	127.13	30/12/2022	0000000122327	020532	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004559	0000003	127.13	30/12/2022	0000000122327	020532	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004559	0000004	127.13	30/12/2022	0000000122327	020532	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004214	0000002	173.67	30/12/2022	0000000122327	020532	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005108	0000001	1580.00	30/12/2022	0000000132446	020532	005108	79.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005109	0000001	1100.00	30/12/2022	0000000132446	020532	005109	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005110	0000001	1100.00	30/12/2022	0000000132446	020532	005110	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005111	0000001	1100.00	30/12/2022	0000000132446	020532	005111	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005112	0000001	1100.00	30/12/2022	0000000132446	020532	005112	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005113	0000001	1100.00	30/12/2022	000000011880X	020532	005113	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005114	0000001	1100.00	30/12/2022	000000011880X	020532	005114	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005115	0000001	1100.00	30/12/2022	000000011880X	020532	005115	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005116	0000001	1100.00	30/12/2022	000000011880X	020532	005116	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005117	0000001	1100.00	30/12/2022	000000011880X	020532	005117	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005118	0000001	1100.00	30/12/2022	000000011880X	020532	005118	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005119	0000001	1100.00	30/12/2022	000000011880X	020532	005119	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005120	0000001	740.00	30/12/2022	0000000132446	020532	005120	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005121	0000001	1100.00	30/12/2022	000000011880X	020532	005121	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005122	0000001	1100.00	30/12/2022	000000011880X	020532	005122	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005123	0000001	1100.00	30/12/2022	000000011880X	020532	005123	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005124	0000001	1100.00	30/12/2022	000000011880X	020532	005124	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005125	0000001	1100.00	30/12/2022	000000011880X	020532	005125	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005126	0000001	530.00	30/12/2022	0000000132446	020532	005126	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005130	0000001	1100.00	30/12/2022	0000000121541	020532	005130	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005131	0000001	950.00	30/12/2022	0000000121541	020532	005131	47.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005132	0000001	1100.00	30/12/2022	0000000121541	020532	005132	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005133	0000001	1100.00	30/12/2022	0000000121541	020532	005133	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005134	0000001	1100.00	30/12/2022	0000000121541	020532	005134	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005135	0000001	1100.00	30/12/2022	0000000121541	020532	005135	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005136	0000001	1100.00	30/12/2022	0000000121541	020532	005136	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005137	0000001	1100.00	30/12/2022	0000000121541	020532	005137	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005138	0000001	1100.00	30/12/2022	0000000121541	020532	005138	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005139	0000001	1100.00	30/12/2022	0000000121541	020532	005139	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005140	0000001	1100.00	30/12/2022	0000000121541	020532	005140	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005253	0000001	7794.26	30/12/2022	0000000850101	020532	005253	1544.57	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005254	0000001	1470.00	30/12/2022	0000000850101	020532	005254	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005255	0000001	1670.00	30/12/2022	0000000850101	020532	005255	114.12	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005257	0000001	2424.00	30/12/2022	0000000850101	020532	005257	181.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005258	0000001	6060.00	30/12/2022	0000000850101	020532	005258	685.60	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005259	0000001	6363.00	30/12/2022	0000000850101	020532	005259	699.93	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005312	0000001	3806.82	30/12/2022	0000000125342	020532	005312	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005346	0000001	66.00	30/12/2022	000000011880X	020532	005346	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005347	0000001	55.00	30/12/2022	0000000121541	020532	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0005348	0000001	55.00	30/12/2022	0000000132446	020532	005348	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5279

Última atualização: 11/06/2024