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	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000007	0000001	5795.24	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000008	0000001	44736.73	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000009	0000001	24.43	10/01/2022	0000000090360	010197	000000	0.00	1	Conta Corrente	BB C/C 9.036-0 - CIDE
SECRETARIA DE FINANCAS	0000011	0000001	20.90	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
GABINETE DO PREFEITO	0000006	0000001	691.00	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000010	0000001	184.00	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000012	0000001	21610.65	10/01/2022	0000000215007	010197	000000	0.00	1	Conta Corrente	BB C/C 21.500-7 - PM GADO BRAVO LEI ALDIR BLANC
SECRETARIA DE INFRA ESTRUTURA	0000003	0000001	906.50	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000004	0000001	7832.80	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000005	0000001	4680.00	10/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	17200.00	11/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
SECRETARIA DE ESPORTES	0000017	0000001	1250.00	12/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000015	0000001	10.45	12/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	10.45	13/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	12072.58	13/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	3320.00	14/01/2022	0000002149233	010197	859718	309.20	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	3950.00	14/01/2022	0000000206342	010197	000000	450.12	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	2800.00	14/01/2022	0000000206342	010197	000000	207.20	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	1520.00	14/01/2022	0000000206342	010197	000000	76.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000016	0000001	1100.00	14/01/2022	0000000198404	010197	000000	55.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000025	0000001	1900.00	14/01/2022	0000000149233	010197	000000	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000026	0000001	10.45	14/01/2022	0000000213454	010197	000000	0.00	1	Conta Corrente	BB C/C 21.345-4 - COVID-19
SECRETARIA DE ADMINISTRACAO	0000002	0000001	1147.00	14/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE INFRA ESTRUTURA	0000018	0000001	1900.00	14/01/2022	0000000149233	010197	859663	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000019	0000001	1900.00	14/01/2022	0000000149233	010197	859714	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000020	0000001	1900.00	14/01/2022	0000000149233	010197	859715	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000021	0000001	1900.00	14/01/2022	0000000149233	010197	859716	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000022	0000001	1900.00	14/01/2022	0000000149233	010197	859717	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000023	0000001	1900.00	14/01/2022	0000000149233	010197	859719	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000024	0000001	380.00	14/01/2022	0000000149233	010197	000000	19.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000027	0000001	600.00	17/01/2022	0000000149233	010197	000000	30.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000029	0000001	10.45	17/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000028	0000001	98.46	17/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	17016.20	17/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	20.90	17/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	6021.18	18/01/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	BB C/C 26.926-4 - ICMS SAUDE
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1500.00	18/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1500.00	18/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	1500.00	18/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	10.45	18/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
SECRETARIA DE EDUCACAO	0000034	0000001	102.34	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE EDUCACAO	0000035	0000001	3830.07	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
GABINETE DO PREFEITO	0000032	0000001	780.00	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE INFRA ESTRUTURA	0000033	0000001	3944.78	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE INFRA ESTRUTURA	0000036	0000001	22951.23	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE INFRA ESTRUTURA	0000036	0000002	15050.00	18/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE FINANCAS	0000038	0000001	187.63	19/01/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	BB C/C 14.961-6 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	10.45	19/01/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	BB C/C 26.927-2 - IPVA SAUDE
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	680.00	19/01/2022	0000000269272	010197	000000	34.00	1	Conta Corrente	BB C/C 26.927-2 - IPVA SAUDE
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	1100.00	20/01/2022	0000002149233	010197	000000	55.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
SECRETARIA DE FINANCAS	0000049	0000001	1462.78	20/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000030	0000001	1240.00	20/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE ADMINISTRACAO	0000013	0000001	248.00	20/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE EDUCACAO	0000037	0000001	49364.42	20/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000040	0000001	52053.89	20/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE AGRICULTURA	0000046	0000001	1500.00	20/01/2022	0000000149233	010197	859721	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000047	0000001	1500.00	20/01/2022	0000000149233	010197	859721	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000048	0000001	1500.00	20/01/2022	0000000149233	010197	859721	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	6048.00	21/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	4644.00	21/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	440.00	21/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	31.35	21/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	8027.20	21/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000050	0000001	6975.00	21/01/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000051	0000001	10.45	21/01/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000056	0000001	1600.00	24/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	10.45	24/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	3340.00	24/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	7900.00	24/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	4600.00	24/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000061	0000001	390.00	24/01/2022	0000000149233	010197	000000	19.50	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000064	0000001	10.45	24/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
GABINETE DO PREFEITO	0000055	0000001	5136.00	24/01/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000053	0000001	15263.80	24/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000063	0000001	10.45	24/01/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	BB C/C 6.927-2 - IPVA
SECRETARIA DE FINANCAS	0000090	0000001	3677.91	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000091	0000001	114.95	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000065	0000001	3159.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000067	0000001	275.00	25/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000069	0000001	1243.00	25/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000072	0000001	760.00	25/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000041	0000001	950.00	25/01/2022	0000000149233	010197	859722	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000042	0000001	1800.00	25/01/2022	0000000149233	010197	859722	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000043	0000001	900.00	25/01/2022	0000000149233	010197	859722	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000059	0000001	190.00	25/01/2022	0000000207160	010197	000000	9.50	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE AGRICULTURA	0000057	0000001	700.00	25/01/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000068	0000001	480.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000071	0000001	300.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000078	0000001	1500.00	25/01/2022	0000000149233	010197	859723	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000079	0000001	1500.00	25/01/2022	0000000149233	010197	859723	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000080	0000001	1500.00	25/01/2022	0000000149233	010197	859723	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000088	0000001	1212.00	25/01/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000089	0000001	1212.00	25/01/2022	0000000149233	010197	859724	60.60	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000058	0000001	220.00	25/01/2022	0000000149233	010197	000000	11.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000070	0000001	1560.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000074	0000001	1542.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000077	0000001	1100.00	25/01/2022	0000000149233	010197	000000	55.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	130.00	25/01/2022	0000002149233	010197	000000	6.50	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	2635.00	25/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	260.00	25/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	4137.05	25/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	31.35	25/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000060	0000001	240.00	25/01/2022	0000000149233	010197	000000	12.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000066	0000001	250.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000073	0000001	240.00	25/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000083	0000001	4966.95	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000106	0000001	10.45	26/01/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	1555.00	26/01/2022	0000000206342	010197	000000	77.75	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	1455.00	26/01/2022	0000000206342	010197	000000	72.75	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	1553.00	26/01/2022	0000002149233	010197	000000	77.65	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	1575.00	26/01/2022	0000000206342	010197	000000	78.75	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	1453.00	26/01/2022	0000000206342	010197	000000	72.65	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	1555.00	26/01/2022	0000000206342	010197	000000	77.75	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	6251.03	26/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	5718.67	26/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	4522.61	26/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	41.80	26/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
SECRETARIA DE INFRA ESTRUTURA	0000086	0000001	26240.97	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000087	0000001	762.09	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000092	0000001	946.00	26/01/2022	0000000149233	010197	000000	47.30	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000093	0000001	1900.00	26/01/2022	0000000149233	010197	859725	95.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000094	0000001	1212.00	26/01/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000036	0000003	3000.00	26/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE AGRICULTURA	0000095	0000001	800.00	26/01/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000085	0000001	5024.71	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000081	0000001	3278.00	26/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000082	0000001	1754.32	26/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
GABINETE DO PREFEITO	0000084	0000001	4106.82	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000107	0000001	62.70	26/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000109	0000001	50.42	27/01/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	BB C/C 14.961-6 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000110	0000001	4800.00	27/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000140	0000001	10.45	27/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000112	0000001	2400.00	27/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE AGRICULTURA	0000111	0000001	2400.00	27/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000113	0000001	1500.00	27/01/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000114	0000001	1500.00	27/01/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000136	0000001	1500.00	27/01/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000108	0000001	1229.00	27/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	75200.00	27/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	10.45	27/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	640.00	27/01/2022	0000000206342	010197	000000	32.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	220.00	27/01/2022	0000000206342	010197	000000	11.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	1110.00	27/01/2022	0000000206342	010197	000000	55.50	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	1740.00	27/01/2022	0000000206342	010197	000000	87.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	1040.00	27/01/2022	0000000206342	010197	000000	52.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	640.00	27/01/2022	0000000206342	010197	000000	32.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	1450.00	27/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	8029.73	28/01/2022	0000000206342	010197	000000	649.95	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	89616.63	28/01/2022	0000002149233	010197	000000	17722.07	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	7817.80	28/01/2022	0000002149233	010197	000000	1036.44	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000071	0000002	1121.10	28/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000071	0000003	1121.10	28/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	1860.00	28/01/2022	0000000206342	010197	000000	149.22	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	13990.00	28/01/2022	0000000206342	010197	000000	4711.35	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	34539.41	28/01/2022	0000000206342	010197	000000	6155.02	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	14841.74	28/01/2022	0000000206342	010197	000000	2857.47	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000075	0000002	4346.92	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000075	0000003	1121.10	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	50817.42	28/01/2022	0000000206342	010197	000000	9862.83	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	3830.00	28/01/2022	0000000206342	010197	000000	481.79	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	7360.96	28/01/2022	0000002149233	010197	000000	1074.78	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000078	0000002	1341.69	28/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000078	0000003	1383.18	28/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000078	0000004	1927.29	28/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	15816.64	28/01/2022	0000000206342	010197	000000	3752.23	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	5091.20	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	19500.70	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	3850.00	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	5880.00	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	5420.00	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	1212.00	28/01/2022	0000002149233	010197	859730	60.60	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	4000.00	28/01/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000128	0000001	1397.65	28/01/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000128	0000002	1200.21	28/01/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000129	0000001	1272.60	28/01/2022	0000000198404	010197	000000	241.67	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000130	0000001	8080.00	28/01/2022	0000000149233	010197	000000	636.30	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000131	0000001	5246.43	28/01/2022	0000000149233	010197	000000	763.74	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000131	0000002	1177.57	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000160	0000001	10.45	28/01/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	BB C/C 19.840-4 - BL PSB FNAS
SECRETARIA DE INFRA ESTRUTURA	0000133	0000001	53083.31	28/01/2022	0000000149233	010197	000000	11792.22	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000133	0000002	3341.69	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000134	0000001	6424.00	28/01/2022	0000000149233	010197	000000	763.74	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000135	0000001	1302.90	28/01/2022	0000000149233	010197	000000	181.80	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ESPORTES	0000127	0000001	5393.80	28/01/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ESPORTES	0000127	0000002	1121.10	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ESPORTES	0000127	0000003	1121.10	28/01/2022	0000000149233	010197	859728	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE AGRICULTURA	0000132	0000001	7636.00	28/01/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000121	0000001	269895.33	28/01/2022	0000000207160	010197	000000	63205.33	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000121	0000002	2302.71	28/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000122	0000001	44454.89	28/01/2022	0000000207160	010197	000000	11405.08	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000122	0000002	2328.53	28/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000122	0000003	2302.71	28/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000123	0000001	8003.71	28/01/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000124	0000001	146728.36	28/01/2022	0000000207160	010197	000000	36243.40	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000124	0000002	1398.16	28/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000125	0000001	16644.80	28/01/2022	0000000207160	010197	000000	4011.75	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000126	0000001	4272.70	28/01/2022	0000000207160	010197	000000	854.64	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000126	0000002	1121.10	28/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE FINANCAS	0000142	0000001	9829.72	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000143	0000001	4046.56	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000159	0000001	1.32	28/01/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	BB C/C 283.142-2 - ICMS DESONERAÇÃO
SECRETARIA DE FINANCAS	0000161	0000001	114.95	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000119	0000001	7824.00	28/01/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000120	0000001	4090.90	28/01/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000120	0000002	1121.10	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
GABINETE DO PREFEITO	0000116	0000001	25931.22	28/01/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	BB C/C 14.923-3 F P M
GABINETE DO PREFEITO	0000116	0000002	6068.78	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000039	0000001	3224.00	28/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE ADMINISTRACAO	0000117	0000001	13776.88	28/01/2022	0000000149233	010197	000000	3525.90	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000117	0000002	2840.42	28/01/2022	0000000149233	010197	859726	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000118	0000001	4272.70	28/01/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000118	0000002	1121.10	28/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000118	0000003	1121.10	28/01/2022	0000000149233	010197	859727	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000062	0000001	1302.00	28/01/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6.926-4 - ICMS
SECRETARIA DE ADMINISTRACAO	0000145	0000001	3500.00	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000211	0000001	540.30	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000212	0000001	542.03	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000213	0000001	43.15	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000214	0000001	203.42	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000215	0000001	10.45	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE FINANCAS	0000216	0000001	384.20	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE EDUCACAO	0000126	0000003	1121.10	31/01/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20.716-0 SME - FUNDEB
SECRETARIA DE INFRA ESTRUTURA	0000135	0000002	1302.90	31/01/2022	0000000149233	010197	000000	181.80	1	Conta Corrente	BB C/C 14.923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000135	0000003	1121.10	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000031	0000001	468.25	31/01/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14.923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	197.18	31/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	1212.00	31/01/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	10.45	31/01/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 214.923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	480.00	31/01/2022	0000000206342	010197	000000	24.00	1	Conta Corrente	BB C/C 20.634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	33.41	01/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	2400.00	01/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	2400.00	01/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000197	0000001	13.13	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000220	0000001	57.65	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000193	0000001	124.33	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000194	0000001	107.11	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000218	0000001	900.00	01/02/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000198	0000001	56.15	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	4.75	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000195	0000001	31.38	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	31.07	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	54.01	01/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000004	1121.10	02/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000222	0000001	16800.00	02/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000223	0000001	8050.00	02/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000226	0000001	10.45	03/02/2022	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	7245.00	03/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	700.00	03/02/2022	0000002149233	010197	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	2506.00	04/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	2500.00	04/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	2499.00	04/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	10.45	04/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	200.00	04/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	290.00	04/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000228	0000001	20.90	04/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000202	0000001	2500.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000101	0000001	1197.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000102	0000001	756.00	04/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000103	0000001	518.00	04/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000104	0000001	644.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000105	0000001	476.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000207	0000001	1000.00	04/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000001	1300.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	3000.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	403.00	04/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000097	0000001	1495.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000098	0000001	504.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	1457.00	04/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	62.70	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000100	0000001	406.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000099	0000001	399.00	04/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000243	0000001	530.00	07/02/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000229	0000001	14000.00	07/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000162	0000001	1580.00	07/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000163	0000001	1066.10	07/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000230	0000001	404.00	07/02/2022	0000000149233	010197	859732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000231	0000001	404.00	07/02/2022	0000000149233	010197	859733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	10.45	07/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	3000.00	07/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	900.00	07/02/2022	0000000149233	010197	859720	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	200.00	07/02/2022	0000000149233	010197	859720	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	900.00	07/02/2022	0000000149233	010197	859720	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	200.00	07/02/2022	0000000149233	010197	859720	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	1600.00	07/02/2022	0000000149233	010197	859738	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	400.00	07/02/2022	0000000149233	010197	859738	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000242	0000001	1212.00	07/02/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000251	0000001	10.45	07/02/2022	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000252	0000001	10.28	07/02/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000203	0000001	1212.00	07/02/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000204	0000001	1212.00	07/02/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000205	0000001	1212.00	07/02/2022	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000205	0000002	1212.00	07/02/2022	0000000198358	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000206	0000001	1300.00	07/02/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	150.00	07/02/2022	0000002149233	010197	859734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	250.00	07/02/2022	0000002149233	010197	859735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	250.00	07/02/2022	0000002149233	010197	859736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	2300.00	07/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	3795.00	07/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	10.45	07/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	20175.60	08/02/2022	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	19664.60	08/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	20225.00	08/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	20401.00	08/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	555.85	08/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	10.45	08/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	350.00	08/02/2022	0000000269264	010197	853305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000233	0000001	150.00	08/02/2022	0000000069264	010197	853306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000234	0000001	150.00	08/02/2022	0000000069264	010197	853308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000237	0000001	150.00	08/02/2022	0000000069264	010197	853307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000264	0000001	0.17	08/02/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	500.00	08/02/2022	0000000069264	010197	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000175	0000001	400.00	08/02/2022	0000000069264	010197	853303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	20.90	08/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000075	0000001	700.00	08/02/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000076	0000001	500.00	08/02/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	3000.00	08/02/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	1212.00	08/02/2022	0000000149233	010197	859737	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000261	0000001	10.45	08/02/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	20.90	08/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000001	7000.00	08/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000255	0000001	5440.00	08/02/2022	0000000090360	010197	000000	898.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000256	0000001	4480.00	08/02/2022	0000000090360	010197	000000	595.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000257	0000001	3520.00	08/02/2022	0000000090360	010197	000000	349.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000258	0000001	2240.00	08/02/2022	0000000149233	010197	000000	137.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000259	0000001	1600.00	08/02/2022	0000000149233	010197	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000260	0000001	1212.00	08/02/2022	0000000069264	010197	853310	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000225	0000001	3000.00	08/02/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000173	0000001	300.00	08/02/2022	0000000069264	010197	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000176	0000001	300.00	08/02/2022	0000000069264	010197	853304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000167	0000001	800.00	08/02/2022	0000000149233	010197	859739	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000168	0000001	600.00	08/02/2022	0000000149233	010197	859740	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000269	0000001	2201.20	09/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000265	0000001	3500.00	09/02/2022	0000000149233	010197	000000	345.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000266	0000001	1500.00	09/02/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000144	0000001	5000.00	09/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	20.90	09/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000004	1121.10	09/02/2022	0000000149233	010197	859731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	53544.90	09/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	600.00	09/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	10.45	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	3320.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	3320.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	1740.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	16700.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	16999.21	10/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	3000.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	1500.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	1500.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	1500.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	1350.00	10/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	455.00	10/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	20116.90	10/02/2022	0000002149233	010197	000000	1823.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	1766.54	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	3077.80	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	11179.83	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	6938.67	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	2642.89	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	3000.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	1212.00	10/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	960.00	10/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	1212.00	10/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000282	0000001	1212.00	10/02/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000291	0000001	10.45	10/02/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000146	0000001	180.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000147	0000001	120.00	10/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000158	0000001	2065.38	10/02/2022	0000000149233	010197	000000	1691.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	1296.00	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	1368.00	10/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	1724.06	10/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	10.45	10/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	58744.04	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000151	0000001	540.00	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000153	0000001	59154.06	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000154	0000001	10798.95	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000155	0000001	33733.77	10/02/2022	0000000207160	010197	000000	5132.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000156	0000001	4093.63	10/02/2022	0000000207160	010197	000000	1962.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000157	0000001	1760.82	10/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000169	0000001	800.00	10/02/2022	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000096	0000001	3350.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	3000.00	10/02/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	120.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000150	0000001	575.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	2000.00	10/02/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	650.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	2900.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000045	0000001	950.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000001	930.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	748.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	11789.64	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	44978.99	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000280	0000001	0.04	10/02/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	62.70	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000152	0000001	50947.20	10/02/2022	0000000149233	010197	000000	4665.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000149	0000001	65.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000164	0000001	500.00	10/02/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000166	0000001	3000.00	10/02/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000267	0000001	1212.00	10/02/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000273	0000001	10810.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000283	0000001	2201.20	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000284	0000001	2201.20	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000170	0000001	500.00	10/02/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000287	0000001	220.00	10/02/2022	0000000149233	010197	859746	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000288	0000001	800.00	10/02/2022	0000000149233	010197	859745	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	1458.00	10/02/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000270	0000001	11140.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000271	0000001	11140.00	10/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000297	0000001	1850.00	11/02/2022	0000000149233	010197	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000285	0000001	400.00	11/02/2022	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000286	0000001	1219.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	94.05	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	1550.00	11/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000001	400.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000238	0000001	450.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000239	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000235	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000241	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000294	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000295	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000296	0000001	300.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000293	0000001	150.00	11/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	10382.00	11/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	4510.00	11/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	7795.60	11/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	10.45	11/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	1800.00	14/02/2022	0000002149233	010197	859747	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	6457.40	14/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000309	0000001	570.00	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000310	0000001	150.00	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000299	0000001	4701.20	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000177	0000001	550.00	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000232	0000001	150.00	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	2841.40	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000317	0000001	20.90	14/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	250.00	14/02/2022	0000000069272	010197	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	10.45	14/02/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	12409.60	15/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	5113.70	15/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	798.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	52.25	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	10.45	15/02/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	200.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000338	0000001	780.00	15/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000313	0000001	10152.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000314	0000001	7011.25	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000336	0000001	41001.23	15/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000337	0000001	2972.65	15/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000178	0000001	200.00	15/02/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000179	0000001	450.00	15/02/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000236	0000001	450.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000240	0000001	150.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000292	0000001	1212.00	15/02/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000329	0000001	150.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000330	0000001	150.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000332	0000001	300.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000333	0000001	300.00	15/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	10137.00	15/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	4965.40	15/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	1212.00	15/02/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	5420.76	15/02/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	750.00	16/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	1212.00	16/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	86.00	16/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	20.90	16/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000341	0000001	150.00	16/02/2022	0000000149233	010197	859741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000344	0000001	150.00	16/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000345	0000001	300.00	16/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000185	0000001	300.00	16/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	10.45	16/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	1212.00	16/02/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	2762.09	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	1736.33	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	1974.24	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	1566.76	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	3865.97	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	2271.11	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	6360.67	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	6029.68	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	3870.98	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	6237.86	16/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000348	0000001	1130.00	17/02/2022	0000000198404	010197	000000	56.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000349	0000001	1020.00	17/02/2022	0000000198404	010197	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000351	0000001	150.00	17/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000312	0000001	983.80	17/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	2000.00	17/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	290.00	17/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	4930.00	18/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	8410.00	18/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	3480.00	18/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	88.78	18/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	88.78	18/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	1172.38	18/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	1550.00	18/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	2356.00	18/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	666.02	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	2515.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	780.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000115	0000001	2000.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000001	310.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	16376.76	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	10.45	21/02/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	73.15	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	300.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	1900.00	21/02/2022	0000000149233	010197	859742	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	1900.00	21/02/2022	0000000149233	010197	859744	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000377	0000001	700.00	21/02/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000364	0000001	360.00	21/02/2022	0000000149233	010197	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	1212.00	21/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	31.35	21/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	470.00	21/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	780.00	21/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	60.00	21/02/2022	0000002149233	010197	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	400.00	21/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	220.00	21/02/2022	0000000206342	010197	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	1080.00	21/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000361	0000001	150.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000362	0000001	150.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000365	0000001	150.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000378	0000001	150.00	21/02/2022	0000000149233	010197	859743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000044	0000001	650.00	21/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000401	0000001	20.90	22/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000371	0000001	2800.00	22/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000374	0000001	150.00	22/02/2022	0000000149233	010197	859753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	450.00	22/02/2022	0000002149233	010197	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	1212.00	22/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	1212.00	22/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	52.25	22/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	400.00	22/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	3200.00	22/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	600.00	22/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	3444.00	22/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	3200.00	22/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	300.00	22/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	245.00	22/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	1400.00	22/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	102.34	22/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000343	0000001	2701.50	22/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	175.53	22/02/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	10.45	22/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	450.00	22/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	1085.00	22/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	1212.00	23/02/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	1950.00	23/02/2022	0000000149233	010197	000000	100.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	10.45	23/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	4165.97	23/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	1364.99	23/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	1212.00	23/02/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	500.00	23/02/2022	0000002149233	010197	859756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	2641.08	23/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	1212.00	23/02/2022	0000002149233	010197	859754	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	5462.80	23/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	7654.47	23/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	5200.07	23/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	6089.05	23/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	31.35	23/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000293	0000002	150.00	23/02/2022	0000000149233	010197	859755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000423	0000001	150.00	23/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000460	0000001	150.00	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000468	0000001	10.45	24/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000444	0000001	1284.71	24/02/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000444	0000002	1313.15	24/02/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000445	0000001	1272.60	24/02/2022	0000000198404	010197	000000	241.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000446	0000001	6210.00	24/02/2022	0000000149233	010197	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000447	0000001	6549.33	24/02/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000447	0000002	1177.57	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000447	0000003	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	8029.73	24/02/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	91890.19	24/02/2022	0000002149233	010197	000000	18380.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	7817.80	24/02/2022	0000002149233	010197	000000	1036.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000002	1121.10	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000003	1121.10	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	1860.00	24/02/2022	0000000206342	010197	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	17789.96	24/02/2022	0000000206342	010197	000000	5351.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	38509.42	24/02/2022	0000000206342	010197	000000	7885.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	17438.12	24/02/2022	0000000206342	010197	000000	2369.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000002	1121.10	24/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000003	1121.10	24/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	46667.48	24/02/2022	0000000206342	010197	000000	9199.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	4230.00	24/02/2022	0000000206342	010197	000000	517.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	6495.73	24/02/2022	0000002149233	010197	000000	1524.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000002	1383.18	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000003	1341.69	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000004	1383.18	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000005	2424.78	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000006	1383.18	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000007	1383.18	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000008	1121.10	24/02/2022	0000002149233	010197	859749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000009	1121.10	24/02/2022	0000002149233	010197	859760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	15976.93	24/02/2022	0000000206342	010197	000000	3932.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	300.00	24/02/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	2400.00	24/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	2400.00	24/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	1450.00	24/02/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	340.00	24/02/2022	0000000088404	010197	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	271246.97	24/02/2022	0000000207160	010197	000000	65316.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000002	1625.33	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	44847.54	24/02/2022	0000000207160	010197	000000	12917.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000002	2328.53	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000003	1910.06	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	146094.12	24/02/2022	0000000207160	010197	000000	35479.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000002	1398.16	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	17001.40	24/02/2022	0000000207160	010197	000000	4043.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	8003.71	24/02/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	3042.99	24/02/2022	0000000207160	010197	000000	480.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000002	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000003	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000004	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	4454.50	24/02/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000002	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000003	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000004	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000005	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000006	1121.10	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	1500.00	24/02/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	1500.00	24/02/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	2400.00	24/02/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	10.45	24/02/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	7824.00	24/02/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	4090.90	24/02/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000002	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	4800.00	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	50.52	24/02/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000467	0000001	198.55	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	12748.61	24/02/2022	0000000149233	010197	000000	3239.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000002	3177.45	24/02/2022	0000000149233	010197	859752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	4272.70	24/02/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000002	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000003	1121.10	24/02/2022	0000000149233	010197	859750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000004	1121.10	24/02/2022	0000000149233	010197	859758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	25931.22	24/02/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000002	6068.78	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000441	0000001	5393.80	24/02/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000441	0000002	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000441	0000003	1121.10	24/02/2022	0000000149233	010197	859757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000449	0000001	54457.97	24/02/2022	0000000149233	010197	000000	12273.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000449	0000002	3341.69	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000450	0000001	6514.90	24/02/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000450	0000002	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000453	0000001	1393.80	24/02/2022	0000000149233	010197	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000453	0000002	1121.10	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000453	0000003	1121.10	24/02/2022	0000000149233	010197	859759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000457	0000001	1500.00	24/02/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000462	0000001	2400.00	24/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000464	0000001	1270.00	24/02/2022	0000000149233	010197	859764	63.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000448	0000001	7636.00	24/02/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	1643.00	25/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	806.00	25/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	713.00	25/02/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	544.04	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	204.63	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	545.24	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	43.40	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	2818.22	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	9829.72	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	1.32	25/02/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	391.00	25/02/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	4.75	02/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	99.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	1498.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	1725.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	3000.00	03/03/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	1212.00	03/03/2022	0000000149233	010197	859762	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	3500.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	300.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	45718.45	03/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	225.00	03/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000391	0000001	434.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000390	0000001	413.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	2185.00	03/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	4140.00	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	3003.00	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	2877.00	03/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	2572.00	03/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	650.00	03/03/2022	0000002149233	010197	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	188.00	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	588.25	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	588.25	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	692.20	03/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	33.00	03/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000510	0000001	1212.00	03/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000501	0000001	14000.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000456	0000001	378.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000516	0000001	22.00	03/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000517	0000001	11.00	03/03/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000001	1274.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000393	0000001	812.00	03/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000394	0000001	546.00	03/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000395	0000001	623.00	03/03/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000396	0000001	497.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000506	0000001	9409.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000512	0000001	400.00	03/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	300.00	04/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	600.00	04/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	22.00	04/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	1212.00	04/03/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000190	0000001	350.00	04/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000515	0000001	2800.00	04/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000191	0000001	350.00	04/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	713.00	04/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	1212.00	04/03/2022	0000000149233	010197	859763	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	3350.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	1212.00	07/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	77.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	7000.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	16722.80	07/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	17284.10	07/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	1300.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	44412.00	07/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000421	0000001	122900.00	07/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	3000.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	800.00	07/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000581	0000001	1215.00	07/03/2022	0000000149233	010197	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000387	0000001	39874.99	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000388	0000001	785.00	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000386	0000001	19894.59	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000576	0000001	1212.00	07/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	2500.00	07/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	5080.00	07/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	3930.00	07/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	7240.00	07/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	5002.00	07/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000508	0000001	606.00	07/03/2022	0000000149233	010197	859761	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000513	0000001	2500.00	07/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000584	0000001	22.00	07/03/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000585	0000001	200.00	07/03/2022	0000000149233	010197	859765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000504	0000001	1000.00	07/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000385	0000001	4103.99	07/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000413	0000001	1212.00	07/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000414	0000001	1212.00	07/03/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000415	0000001	1300.00	07/03/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000416	0000001	1212.00	07/03/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000417	0000001	1212.00	07/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000418	0000001	1212.00	07/03/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000419	0000001	1212.00	07/03/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000304	0000001	170.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000305	0000001	170.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000306	0000001	400.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000307	0000001	400.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000570	0000001	1440.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000572	0000001	1020.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	600.00	08/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	19516.70	08/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	21639.20	08/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	18897.00	08/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	11123.12	08/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	10129.52	08/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	11.00	08/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000568	0000001	720.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000574	0000001	500.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000180	0000001	350.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	310.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	148877.13	08/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	840.00	08/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	520.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	22.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000598	0000001	55.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	1560.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	3000.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000571	0000001	360.00	08/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	11.00	09/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	680.00	09/03/2022	0000000149233	010197	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	450.00	09/03/2022	0000000149233	010197	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	260.00	09/03/2022	0000000149233	010197	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	320.00	09/03/2022	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	2500.00	09/03/2022	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000409	0000001	600.00	09/03/2022	0000000149233	010197	859767	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	1500.00	09/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	1500.00	09/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	1500.00	09/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	11.00	09/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000605	0000001	200.00	09/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000610	0000001	200.00	09/03/2022	0000000149233	010197	859766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000615	0000001	224.91	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000497	0000001	2586.23	10/03/2022	0000000149233	010197	000000	1691.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000001	150.00	10/03/2022	0000000149233	010197	859768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000596	0000001	3000.00	10/03/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000597	0000001	1500.00	10/03/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000566	0000001	400.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000567	0000001	570.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000001	300.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000001	550.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000001	450.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000001	750.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000001	150.00	10/03/2022	0000000149233	010197	859784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000001	300.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000001	150.00	10/03/2022	0000000149233	010197	859783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000001	150.00	10/03/2022	0000000149233	010197	859778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000001	150.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	22.00	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	1480.00	10/03/2022	0000002149233	010197	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	160.00	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	1915.24	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	20542.54	10/03/2022	0000002149233	010197	000000	1936.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	1766.54	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	3913.79	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	10266.85	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	8472.07	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	3968.17	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	1106.20	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	350.00	10/03/2022	0000002149233	010197	859785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	300.00	10/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000001	300.00	10/03/2022	0000000149233	010197	859782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000617	0000001	400.00	10/03/2022	0000000149233	010197	859788	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000001	300.00	10/03/2022	0000000149233	010197	859781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000001	450.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000001	300.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000408	0000001	800.00	10/03/2022	0000000149233	010197	859786	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000406	0000001	3000.00	10/03/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000577	0000001	1212.00	10/03/2022	0000000149233	010197	859787	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000606	0000001	600.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000614	0000001	800.00	10/03/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000001	350.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	3000.00	10/03/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	300.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	500.00	10/03/2022	0000000149233	010197	859779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	400.00	10/03/2022	0000000149233	010197	859780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	300.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	1000.00	10/03/2022	0000000207160	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	59154.06	10/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	10798.95	10/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	33168.58	10/03/2022	0000000207160	010197	000000	6097.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	4060.28	10/03/2022	0000000207160	010197	000000	1962.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	1760.82	10/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	1426.00	10/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	341.00	10/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	1209.00	10/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	400.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	200.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000613	0000001	748.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	5220.66	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	45231.20	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	132.00	10/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	50692.60	10/03/2022	0000000149233	010197	000000	5048.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	187.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	404.00	11/03/2022	0000000149233	010197	859775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	404.00	11/03/2022	0000000149233	010197	859774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000002	930.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	2000.00	11/03/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	950.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	2000.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	2900.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	450.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000002	650.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	575.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000487	0000001	120.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	540.00	11/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	1900.00	11/03/2022	0000000149233	010197	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	8082.00	11/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	3027.30	11/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	1860.00	11/03/2022	0000000149233	010197	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	1270.00	11/03/2022	0000000149233	010197	859790	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	1680.00	11/03/2022	0000000149233	010197	859789	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	1550.00	11/03/2022	0000000149233	010197	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	1900.00	11/03/2022	0000000149233	010197	859791	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	22.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000404	0000001	1458.00	11/03/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000001	350.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000407	0000001	1212.00	11/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000402	0000001	500.00	11/03/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000411	0000001	500.00	11/03/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000488	0000001	65.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000603	0000001	530.00	11/03/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000001	200.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000618	0000001	10065.70	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000620	0000001	5412.45	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000629	0000001	1212.00	11/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000630	0000001	1100.00	11/03/2022	0000000149233	010197	859792	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000631	0000001	2324.00	11/03/2022	0000000149233	010197	000000	147.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000507	0000001	1135.75	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000562	0000001	350.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000575	0000001	1212.00	11/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	455.00	11/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	1212.00	11/03/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	7500.00	11/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	1212.00	11/03/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	300.00	11/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	1060.00	11/03/2022	0000002149233	010197	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	1060.00	11/03/2022	0000002149233	010197	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	1212.00	11/03/2022	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	44.00	11/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	150.00	11/03/2022	0000002149233	010197	859773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	250.00	11/03/2022	0000002149233	010197	859776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	250.00	11/03/2022	0000002149233	010197	859777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	960.00	11/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	2424.00	11/03/2022	0000002149233	010197	000000	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	8020.55	11/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	3941.10	11/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000001	1050.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000001	450.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000489	0000001	180.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000490	0000001	120.00	11/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000001	150.00	11/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000616	0000001	493.00	11/03/2022	0000000149233	010197	000000	24.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000646	0000001	56.10	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000002	300.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000430	0000001	30.69	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000476	0000001	150.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000477	0000001	150.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000479	0000001	150.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000480	0000001	150.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	1212.00	14/03/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	390.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	510.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	16100.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	600.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	6.01	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	1212.00	14/03/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	520.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	42.97	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	44.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	300.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	220.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	3000.00	14/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000649	0000001	99.73	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000429	0000001	140.22	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000366	0000001	780.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	2947.42	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	3085.46	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	3005.41	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	4909.47	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	4698.51	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	2950.00	14/03/2022	0000000149233	010197	859794	235.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	20.13	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	11.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	1001.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	1212.00	14/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	300.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	1002.09	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	895.65	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	1167.11	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	1490.00	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	300.00	14/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	3000.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	30.69	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	5136.00	14/03/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	22.00	14/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	250.09	15/03/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	11.00	15/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	76.20	15/03/2022	0000000209287	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	66762.99	15/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	102.34	15/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	2928.56	15/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	12788.00	15/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	39992.00	15/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000640	0000001	1215.00	15/03/2022	0000000149233	010197	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000656	0000001	1350.00	15/03/2022	0000000149233	010197	859796	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000657	0000001	2700.00	15/03/2022	0000000149233	010197	859796	194.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000658	0000001	138.63	15/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000660	0000001	38983.50	15/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000661	0000001	2824.30	15/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	130.00	15/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	5090.85	15/03/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000002	150.00	16/03/2022	0000000149233	010197	859769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000001	150.00	16/03/2022	0000000149233	010197	859770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000002	150.00	16/03/2022	0000000149233	010197	859770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	250.00	17/03/2022	0000002149233	010197	859771	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000674	0000001	600.00	17/03/2022	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000667	0000001	1405.00	17/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000673	0000001	291.52	17/03/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	11.00	17/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	2810.00	17/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	1500.00	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	589.00	18/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	983.02	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	0.61	18/03/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	172.49	18/03/2022	0000000151246	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	11.00	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	740.00	18/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	2000.00	18/03/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	2000.00	18/03/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	1212.00	18/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000642	0000001	600.00	18/03/2022	0000000149233	010197	859798	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000683	0000001	1212.00	18/03/2022	0000000149233	010197	859772	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000669	0000001	1190.00	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000670	0000001	218.00	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000671	0000001	275.50	18/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	950.00	18/03/2022	0000002149233	010197	859799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000692	0000001	740.00	21/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	19593.86	21/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	5848.86	21/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	220.40	21/03/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	17040.23	21/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	165.00	21/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	40.88	21/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000695	0000001	152.70	21/03/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	11.00	21/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	900.00	22/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	451.00	22/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	780.00	22/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000693	0000001	1200.00	22/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000639	0000001	2250.00	22/03/2022	0000000149233	010197	859800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000705	0000001	1506.00	23/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	400.00	23/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	1900.00	23/03/2022	0000000149233	010197	859801	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	1900.00	23/03/2022	0000000149233	010197	859802	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	1900.00	23/03/2022	0000000149233	010197	859803	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	8906.67	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	6568.82	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	9082.91	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	9038.84	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	6915.49	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	7223.88	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	9568.74	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	5347.57	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	7794.73	25/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	465.00	25/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	899.00	25/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	4800.00	25/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	5.03	25/03/2022	0000000112895	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	1740.59	25/03/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000771	0000001	374.64	25/03/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	2400.00	25/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	2400.00	25/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	2400.00	25/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	1450.00	25/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	1292.10	25/03/2022	0000002149233	010197	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000743	0000001	1212.00	25/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000742	0000001	2400.00	25/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000761	0000001	1284.71	28/03/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000761	0000002	1313.15	28/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000762	0000001	1368.95	28/03/2022	0000000198404	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000762	0000002	1176.25	28/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000763	0000001	6060.00	28/03/2022	0000000149233	010197	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000764	0000001	6549.33	28/03/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000764	0000002	1177.57	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000764	0000003	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000790	0000001	150.00	28/03/2022	0000000149233	010197	859804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000797	0000001	11.00	28/03/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000766	0000001	53147.51	28/03/2022	0000000149233	010197	000000	12253.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000766	0000002	3341.69	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000767	0000001	6514.90	28/03/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000767	0000002	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000768	0000001	1393.80	28/03/2022	0000000149233	010197	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000768	0000002	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	15526.93	28/03/2022	0000000206342	010197	000000	3772.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	8029.73	28/03/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	88980.33	28/03/2022	0000002149233	010197	000000	17943.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	9029.80	28/03/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000002	1121.10	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000003	1121.10	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	1860.00	28/03/2022	0000000206342	010197	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	14690.00	28/03/2022	0000002149233	010197	000000	4825.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	31604.36	28/03/2022	0000000206342	010197	000000	6160.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	20072.81	28/03/2022	0000000206342	010197	000000	2765.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	45347.50	28/03/2022	0000000206342	010197	000000	9032.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	4197.50	28/03/2022	0000002149233	010197	000000	514.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	6169.81	28/03/2022	0000002149233	010197	000000	1443.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000002	1121.10	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000003	2424.78	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000004	1383.18	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000005	1383.18	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000006	1383.18	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000007	1341.69	28/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	58.26	28/03/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	198.00	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	7824.00	28/03/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	4090.90	28/03/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000002	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	10220.55	28/03/2022	0000000149233	010197	000000	2992.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000002	3177.45	28/03/2022	0000000149233	010197	859805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	2141.64	28/03/2022	0000000149233	010197	000000	952.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000002	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000003	3418.06	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	25931.22	28/03/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000002	6068.78	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	4454.50	28/03/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000002	1121.10	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000003	1121.10	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	448137.19	28/03/2022	0000000207160	010197	000000	107398.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000002	2926.05	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	75828.44	28/03/2022	0000000207160	010197	000000	22213.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000002	3646.59	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000003	2213.30	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	151426.94	28/03/2022	0000000207160	010197	000000	36857.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000002	1398.16	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	17422.60	28/03/2022	0000000207160	010197	000000	3789.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	8003.71	28/03/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	6332.70	28/03/2022	0000000207160	010197	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000002	1121.10	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000003	1121.10	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	14912.30	28/03/2022	0000000207160	010197	000000	1206.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	5192.46	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	34485.89	28/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000757	0000001	5393.80	28/03/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000757	0000002	1121.10	28/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	7393.60	28/03/2022	0000000149233	010197	000000	836.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000802	0000001	1215.00	29/03/2022	0000000149233	010197	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	22.00	29/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000004	1121.10	29/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	94595.14	29/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	160.00	29/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	300.00	29/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	300.00	29/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000810	0000001	11.00	29/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	421.60	29/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	1.32	30/03/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	600.00	30/03/2022	0000000149233	010197	859806	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	3362.93	30/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	9829.72	30/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000704	0000001	1880.00	30/03/2022	0000000149233	010197	859807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000824	0000001	1212.00	31/03/2022	0000000149233	010197	859808	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000002	1121.10	31/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	4812.50	31/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	7055.00	31/03/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	11.00	31/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	80.00	31/03/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000807	0000001	80.00	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	44.00	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	2424.00	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	547.93	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	205.88	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	548.58	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	43.67	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000004	1121.10	31/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000005	1121.10	31/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	11495.00	31/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	5505.00	31/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	496.00	31/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	558.00	31/03/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000004	1121.10	31/03/2022	0000000149233	010197	859811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	3000.00	31/03/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000757	0000003	1121.10	31/03/2022	0000000149233	010197	859812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	22950.00	31/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	38250.00	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	15300.00	31/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	1212.00	31/03/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	74823.54	31/03/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	22.00	31/03/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	11.00	31/03/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000832	0000001	200.00	31/03/2022	0000000149233	010197	859810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000833	0000001	150.00	31/03/2022	0000000149233	010197	859809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000850	0000001	1905.30	01/04/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000851	0000001	350.00	01/04/2022	0000000149233	010197	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	961.92	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	265.00	01/04/2022	0000000149233	010197	859815	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	961.92	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000005	1121.10	01/04/2022	0000000149233	010197	859813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	1905.30	01/04/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	7000.00	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000006	1121.10	01/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	1000.00	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	4.75	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	22.00	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	1212.00	01/04/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	77.00	01/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	950.00	01/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	1905.30	01/04/2022	0000002149233	010197	859814	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	1905.30	01/04/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000849	0000001	1138.80	01/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000768	0000003	1121.10	01/04/2022	0000000149233	010197	859816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000858	0000001	1138.80	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000789	0000001	160.08	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000799	0000001	117.91	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	1379.70	04/04/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	7555.50	04/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	11.00	04/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	53.18	04/04/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	33.00	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	11.00	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	31.40	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	3500.00	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	1861.50	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	47.54	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	850.00	04/04/2022	0000000149233	010197	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	175.47	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000855	0000001	1357.80	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000857	0000001	1861.50	04/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000868	0000001	11.00	04/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000835	0000001	33.45	04/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000847	0000001	405.00	04/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000875	0000001	153.95	05/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000876	0000001	1380.00	05/04/2022	0000000149233	010197	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	1212.00	05/04/2022	0000000149233	010197	859824	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	1200.00	05/04/2022	0000000149233	010197	859834	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	600.00	05/04/2022	0000000149233	010197	859834	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000002	400.00	05/04/2022	0000000149233	010197	859829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000002	500.00	05/04/2022	0000000149233	010197	859826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	404.00	05/04/2022	0000000149233	010197	859819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	404.00	05/04/2022	0000000149233	010197	859818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	11.00	05/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	540.00	05/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	250.00	05/04/2022	0000002149233	010197	859817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	250.00	05/04/2022	0000002149233	010197	859820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	250.00	05/04/2022	0000002149233	010197	859821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	2750.00	05/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000744	0000001	1212.00	05/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000716	0000001	800.00	05/04/2022	0000000149233	010197	859823	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000718	0000001	600.00	05/04/2022	0000000149233	010197	859822	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000865	0000001	14000.00	05/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000873	0000001	88.78	05/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000874	0000001	88.78	05/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000002	300.00	05/04/2022	0000000149233	010197	859830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000002	300.00	05/04/2022	0000000149233	010197	859825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000003	150.00	05/04/2022	0000000149233	010197	859827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000002	150.00	05/04/2022	0000000149233	010197	859832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000003	150.00	05/04/2022	0000000149233	010197	859831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000002	150.00	05/04/2022	0000000149233	010197	859828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000002	150.00	05/04/2022	0000000149233	010197	859827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000791	0000001	1000.00	06/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000707	0000001	1212.00	06/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000708	0000001	1212.00	06/04/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000710	0000001	1300.00	06/04/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000711	0000001	1212.00	06/04/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000717	0000001	1212.00	06/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000720	0000001	1212.00	06/04/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000723	0000001	1212.00	06/04/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000706	0000001	500.00	06/04/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000714	0000001	3000.00	06/04/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	1212.00	06/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000881	0000001	1200.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000884	0000001	6112.65	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000860	0000001	1442.10	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000862	0000001	1212.00	06/04/2022	0000000149233	010197	859835	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000721	0000001	500.00	06/04/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000828	0000001	65.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	2647.00	06/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	6560.00	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	10103.00	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	3409.60	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	2160.00	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	4900.00	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	22.00	06/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	1212.00	06/04/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1212.00	06/04/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	1212.00	06/04/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	455.00	06/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	132.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	283.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	10184.10	06/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	2477.55	06/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	1513.00	06/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	2686.17	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	207.59	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	207.59	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	207.59	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	1851.02	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	1300.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	1212.00	06/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	1600.00	06/04/2022	0000000149233	010197	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	2000.00	06/04/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	120.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	575.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	3350.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	1212.00	06/04/2022	0000000149233	010197	859836	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	2900.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	2000.00	06/04/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000003	930.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000003	650.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	5136.00	06/04/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000891	0000001	610.00	06/04/2022	0000000149233	010197	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000722	0000001	530.00	06/04/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000882	0000001	360.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000712	0000001	1458.00	06/04/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	540.00	06/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000879	0000001	154.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000883	0000001	400.00	06/04/2022	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000898	0000001	22.00	06/04/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000826	0000001	180.00	06/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000827	0000001	120.00	06/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	322.40	07/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	11.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000002	350.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000774	0000001	23577.78	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000002	350.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000002	450.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	4977.07	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000002	200.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000002	400.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	80000.00	07/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	750.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	161.20	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	308.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	33.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000002	300.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	14917.18	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	11434.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	5997.94	07/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	7282.29	07/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	820.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000002	300.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000002	350.00	07/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000901	0000001	1500.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000562	0000002	350.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000775	0000001	49285.80	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000001	1127.23	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000002	200.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000002	450.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000001	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000777	0000001	2627.24	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000001	400.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000001	400.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000001	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000002	550.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000003	450.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000002	450.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000002	750.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000002	300.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000002	450.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000002	1050.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000002	150.00	07/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000912	0000001	1695.00	08/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	1000.00	08/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	160.00	08/04/2022	0000002149233	010197	859840	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	6429.84	08/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	49316.67	08/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	28.79	08/04/2022	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	2263.00	08/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	748.00	08/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	3000.00	11/04/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000921	0000001	3000.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	1463.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	1955.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	54213.98	11/04/2022	0000000149233	010197	000000	6046.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000922	0000001	77.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	4140.00	11/04/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	2618.00	11/04/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	98140.94	11/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	17971.43	11/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	34797.49	11/04/2022	0000000207160	010197	000000	5345.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	4264.75	11/04/2022	0000000207160	010197	000000	1962.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1760.82	11/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000781	0000001	322.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000920	0000001	1212.00	11/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	22.00	11/04/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	19959.73	11/04/2022	0000002149233	010197	000000	1745.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	1766.54	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	3231.80	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	9976.45	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	6952.96	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	3838.81	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	2185.00	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	3565.00	11/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	2709.00	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	2891.00	11/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	6630.00	11/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	800.00	11/04/2022	0000002149233	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	1500.00	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	1500.00	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	22.00	11/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000008	1121.10	11/04/2022	0000002149233	010197	859839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000782	0000001	406.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000785	0000001	1113.00	11/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000786	0000001	791.00	11/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000787	0000001	497.00	11/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000788	0000001	567.00	11/04/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000821	0000001	2506.50	11/04/2022	0000000149233	010197	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000924	0000001	11.00	11/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000925	0000001	11.00	11/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000926	0000001	11.00	11/04/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000934	0000001	1500.00	12/04/2022	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000927	0000001	1500.00	12/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000003	1121.10	12/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	1000.00	12/04/2022	0000002149233	010197	859838	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	1000.00	12/04/2022	0000002149233	010197	859838	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	1212.00	12/04/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	22.00	12/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	13583.30	12/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	16480.20	12/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	10051.44	12/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000002	1131.90	12/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	2428.44	12/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000930	0000001	800.00	12/04/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000931	0000001	1212.00	12/04/2022	0000000149233	010197	859837	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000929	0000001	1215.00	12/04/2022	0000000149233	010197	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	4541.59	12/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	126.08	12/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	22.00	12/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	72.26	12/04/2022	0000000209287	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	2000.00	12/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000001	150.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	400.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	22.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	1600.00	13/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	800.00	13/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	17253.24	13/04/2022	0000000206156	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000944	0000001	13226.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000945	0000001	13226.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	17600.00	13/04/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	4404.00	13/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	800.00	13/04/2022	0000000149233	010197	859843	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	430.00	13/04/2022	0000000149233	010197	859842	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	3000.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	11.00	13/04/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	20000.13	13/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	3468.00	13/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	340.00	13/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	520.00	13/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	16999.39	13/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	525.20	13/04/2022	0000002149233	010197	000000	26.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	3000.00	13/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	2500.00	13/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	1212.00	13/04/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	33.00	13/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000918	0000001	864.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000946	0000001	1212.00	13/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000907	0000001	170.00	13/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000942	0000001	8999.44	13/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000948	0000001	2000.00	13/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000952	0000001	11.00	13/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	1620.00	18/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	16401.86	18/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	15000.26	18/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	22.00	18/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	500.00	18/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	1212.00	18/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	780.00	19/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	11.00	19/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	102.34	19/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	4460.15	19/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	3000.00	19/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	6195.22	19/04/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	480.00	19/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000009	1121.10	19/04/2022	0000002149233	010197	859844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000958	0000001	4640.36	19/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000965	0000001	41001.23	19/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000935	0000001	700.00	19/04/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000972	0000001	1212.00	20/04/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	20500.00	20/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	2750.00	20/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	49874.86	20/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	1500.00	20/04/2022	0000000149233	010197	859845	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	1130.45	20/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000975	0000001	199.47	22/04/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	11.00	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	31242.40	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001002	0000001	6733.72	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001003	0000001	5682.08	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001004	0000001	5129.49	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001005	0000001	5077.64	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001006	0000001	6719.86	22/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000996	0000001	400.00	22/04/2022	0000000149233	010197	859846	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000997	0000001	800.00	25/04/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	17570.17	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	22.00	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	8169.60	25/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	32357.00	25/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	4335.00	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001014	0000001	200.00	25/04/2022	0000000149233	010197	859847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000961	0000001	1213.00	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000962	0000001	1258.50	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000963	0000001	1270.50	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000964	0000001	1204.50	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000973	0000001	300.00	25/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001023	0000001	200.00	25/04/2022	0000000149233	010197	859848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001024	0000001	200.00	25/04/2022	0000000149233	010197	859849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001049	0000001	6210.00	26/04/2022	0000000149233	010197	000000	468.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	5484.70	26/04/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	10297.44	26/04/2022	0000000149233	010197	000000	3069.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	25931.22	26/04/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	7824.00	26/04/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	5212.00	26/04/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	3776.85	26/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	3776.85	26/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	3600.00	26/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	11.00	26/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001051	0000001	7636.00	26/04/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001043	0000001	5393.80	26/04/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	250.00	26/04/2022	0000000149233	010197	859850	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	483347.38	26/04/2022	0000000207160	010197	000000	124571.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	88602.06	26/04/2022	0000000207160	010197	000000	25480.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	154503.51	26/04/2022	0000000207160	010197	000000	37549.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	17583.20	26/04/2022	0000000207160	010197	000000	4158.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	8003.71	26/04/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	8494.13	26/04/2022	0000000207160	010197	000000	789.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	11937.19	26/04/2022	0000000207160	010197	000000	1099.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	7817.80	26/04/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	17304.03	26/04/2022	0000000207160	010197	000000	1393.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001052	0000001	53948.91	26/04/2022	0000000149233	010197	000000	11600.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001053	0000001	6514.90	26/04/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001054	0000001	1393.80	26/04/2022	0000000149233	010197	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001055	0000001	88.78	26/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	300.00	26/04/2022	0000002149233	010197	859851	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	8462.70	26/04/2022	0000000206342	010197	000000	1671.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	91696.63	26/04/2022	0000002149233	010197	000000	18039.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	9029.80	26/04/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	1860.00	26/04/2022	0000000206342	010197	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	14690.00	26/04/2022	0000000206342	010197	000000	4825.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	26850.30	26/04/2022	0000000206342	010197	000000	6031.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	28173.55	26/04/2022	0000000206342	010197	000000	4472.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	45747.50	26/04/2022	0000000206342	010197	000000	9179.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	5314.16	26/04/2022	0000000206342	010197	000000	673.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	16285.74	26/04/2022	0000002149233	010197	000000	1637.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	17316.82	26/04/2022	0000000206342	010197	000000	3356.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	1450.00	26/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	2400.00	26/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	3000.00	26/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	2400.00	26/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000002	1121.10	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000003	1383.18	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000004	1121.10	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	214.20	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000002	1121.10	27/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000003	1121.10	27/04/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000002	1121.10	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000003	1121.10	27/04/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001054	0000002	1121.10	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001054	0000003	1121.10	27/04/2022	0000000149233	010197	859856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001053	0000002	1121.10	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001052	0000002	3341.69	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000001	300.00	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000002	300.00	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000184	0000001	300.00	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000002	1121.10	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000003	1121.10	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	49014.84	27/04/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000002	1121.10	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000003	485.81	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000004	1121.10	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000002	770.51	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000003	770.51	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000004	485.81	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000002	1398.16	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000002	4010.77	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000003	3904.99	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000002	3184.35	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000003	4445.68	27/04/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001043	0000002	1121.10	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001043	0000003	1121.10	27/04/2022	0000000149233	010197	859855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001062	0000001	970.00	27/04/2022	0000000149233	010197	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	220.00	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	200.60	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000002	6068.78	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000002	3565.16	27/04/2022	0000000149233	010197	859852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000002	1121.10	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000003	1121.10	27/04/2022	0000000149233	010197	859853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000004	1121.10	27/04/2022	0000000149233	010197	859854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000002	3000.00	27/04/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000001	1919.27	27/04/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000002	3418.06	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000003	1177.57	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000004	1121.10	27/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001047	0000001	1284.71	27/04/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001047	0000002	1313.15	27/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001048	0000001	1424.27	27/04/2022	0000000198404	010197	000000	248.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001048	0000002	1600.93	27/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001071	0000001	11.00	27/04/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001086	0000001	180.00	28/04/2022	0000000149233	010197	859857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	22152.00	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	5136.00	28/04/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	55.03	28/04/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001088	0000001	2424.00	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	33.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	11.00	28/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	33.00	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	300.85	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	337.90	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	608.00	28/04/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	1250.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	1080.00	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	12000.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	17600.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	2850.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	20000.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	35000.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	18000.00	28/04/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001068	0000001	14000.00	28/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	552.67	29/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	207.42	29/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	43.99	29/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	552.69	29/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	3779.54	29/04/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	1.32	29/04/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000121	0000003	2302.71	29/04/2022	0000000207160	010197	000000	674.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	3410.00	29/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	2790.00	29/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	2201.00	29/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	2015.00	29/04/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	11.00	02/05/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	4.75	02/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001154	0000001	11.00	02/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000002	1250.00	02/05/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	4223.90	02/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	493.68	02/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001145	0000001	1212.00	02/05/2022	0000000149233	010197	859858	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	445.59	02/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	388.44	02/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001146	0000001	499.14	02/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001147	0000001	450.00	02/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001150	0000001	422.81	02/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001168	0000001	1905.30	03/05/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001173	0000001	33.00	03/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001174	0000001	11.00	03/05/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001148	0000001	250.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001159	0000001	550.00	03/05/2022	0000000198404	010197	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001078	0000001	1099.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001079	0000001	805.00	03/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001080	0000001	476.00	03/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001081	0000001	581.00	03/05/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	1212.00	03/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	1379.70	03/05/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	1905.30	03/05/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	110.00	03/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	2415.00	03/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	3680.00	03/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	2471.00	03/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	1449.00	03/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	12500.00	03/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	960.00	03/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001075	0000001	427.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001170	0000001	1138.80	03/05/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1212.00	03/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	33.00	03/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	4715.00	03/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	2667.00	03/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	1265.00	03/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001139	0000001	620.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	336.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	66.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	3500.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	1442.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	2070.00	03/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	1905.30	03/05/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	77.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001155	0000001	1357.80	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001177	0000001	240.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001160	0000001	970.00	04/05/2022	0000000149233	010197	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	1243.00	04/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	200.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	10121.90	04/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	4333.99	04/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	46102.63	04/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	1861.50	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000002	608.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001165	0000001	8051.75	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001167	0000001	6730.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001178	0000001	1440.00	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001158	0000001	1138.80	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	7136.55	04/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	8225.12	04/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	11.00	04/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	7555.50	04/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	6076.40	04/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001157	0000001	1861.50	04/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001186	0000001	283.00	05/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001188	0000001	120.00	05/05/2022	0000000149233	010197	859859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	2526.00	05/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	1905.30	05/05/2022	0000002149233	010197	859861	95.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	2459.00	05/05/2022	0000000089400	010197	000000	122.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	700.00	05/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	300.00	05/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	2574.00	05/05/2022	0000000089400	010197	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	233.00	05/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	5148.00	05/05/2022	0000000089400	010197	000000	257.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	4604.60	05/05/2022	0000000089400	010197	000000	230.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	4004.00	05/05/2022	0000000089400	010197	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	4004.00	05/05/2022	0000000089400	010197	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	4403.52	05/05/2022	0000000089400	010197	000000	220.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	4007.52	05/05/2022	0000000089400	010197	000000	200.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	12108.80	05/05/2022	0000000089400	010197	000000	605.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	4415.84	05/05/2022	0000000089400	010197	000000	220.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	4004.00	05/05/2022	0000000089400	010197	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	4404.40	05/05/2022	0000000089400	010197	000000	220.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	3801.60	05/05/2022	0000000089400	010197	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	6006.00	05/05/2022	0000000089400	010197	000000	300.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	4404.40	05/05/2022	0000000089400	010197	000000	220.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	4004.00	05/05/2022	0000000089400	010197	000000	200.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	4403.52	05/05/2022	0000000089400	010197	000000	220.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	4039.20	05/05/2022	0000000089400	010197	000000	201.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	3003.00	05/05/2022	0000000089400	010197	000000	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	5060.00	05/05/2022	0000000089400	010197	000000	253.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	3713.60	05/05/2022	0000000089400	010197	000000	185.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	4400.00	05/05/2022	0000000089400	010197	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	2948.00	05/05/2022	0000000089400	010197	000000	147.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	4936.80	05/05/2022	0000000089400	010197	000000	246.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	6006.00	05/05/2022	0000000089400	010197	000000	300.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	3872.00	05/05/2022	0000000089400	010197	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	3374.80	05/05/2022	0000000089400	010197	000000	168.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	3168.00	05/05/2022	0000000089400	010197	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	3907.20	05/05/2022	0000000089400	010197	000000	195.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	55.00	05/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	33.00	06/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	4185.00	06/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	344.00	06/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	6001.60	06/05/2022	0000000089400	010197	000000	300.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	895.50	06/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001224	0000001	1791.00	06/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001226	0000001	200.00	06/05/2022	0000000149233	010197	859860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001232	0000001	120.00	09/05/2022	0000000149233	010197	859978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001233	0000001	120.00	09/05/2022	0000000149233	010197	859977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001234	0000001	120.00	09/05/2022	0000000149233	010197	859984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001235	0000001	120.00	09/05/2022	0000000149233	010197	859979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000001	800.00	09/05/2022	0000000149233	010197	859966	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000988	0000001	600.00	09/05/2022	0000000149233	010197	859965	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000001	600.00	09/05/2022	0000000149233	010197	859983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000003	300.00	09/05/2022	0000000149233	010197	859864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000003	300.00	09/05/2022	0000000149233	010197	859972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	250.00	09/05/2022	0000002149233	010197	859964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	250.00	09/05/2022	0000002149233	010197	859961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	250.00	09/05/2022	0000002149233	010197	859968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	775.00	09/05/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	11.00	09/05/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000003	150.00	09/05/2022	0000000149233	010197	859982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000004	150.00	09/05/2022	0000000149233	010197	859970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000004	150.00	09/05/2022	0000000149233	010197	859981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000003	150.00	09/05/2022	0000000149233	010197	859862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000003	150.00	09/05/2022	0000000149233	010197	859970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	13226.00	09/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	1212.00	09/05/2022	0000000149233	010197	859967	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	600.00	09/05/2022	0000000149233	010197	859983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	404.00	09/05/2022	0000000149233	010197	859962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	404.00	09/05/2022	0000000149233	010197	859963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000003	500.00	09/05/2022	0000000149233	010197	859971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000003	400.00	09/05/2022	0000000149233	010197	859863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	7922.89	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	49622.63	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	418.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	7000.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	3350.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	2900.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	2950.00	10/05/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	575.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	120.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	950.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	2000.00	10/05/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000003	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000003	200.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	5028.92	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001243	0000001	748.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000004	930.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000004	650.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000003	450.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000999	0000001	11807.22	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001007	0000001	7545.74	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	2723.15	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001022	0000001	9820.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000983	0000001	1458.00	10/05/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000993	0000001	530.00	10/05/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000003	350.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	4000.00	10/05/2022	0000000149233	010197	859976	463.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	1300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	3000.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	540.00	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	7641.95	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	6100.71	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	1212.00	10/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	44096.23	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	600.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	33.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	8720.00	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	1740.00	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	2196.00	10/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	800.00	10/05/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	1212.00	10/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	350.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	2550.00	10/05/2022	0000000149233	010197	859975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000004	450.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000003	750.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000003	450.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000003	450.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000002	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000002	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000002	400.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000002	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000003	550.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000003	1050.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000003	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	88.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	5996.78	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	16816.74	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	12780.79	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	1296.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	1740.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	1212.00	10/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	1212.00	10/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	1212.00	10/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	600.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000003	300.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000003	350.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000003	300.00	10/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000003	200.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000003	300.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000004	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000977	0000001	500.00	10/05/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000984	0000001	3000.00	10/05/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000985	0000001	1212.00	10/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000992	0000001	500.00	10/05/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001000	0000001	7902.24	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001018	0000001	6340.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001019	0000001	10125.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001021	0000001	8740.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	1000.00	10/05/2022	0000000149233	010197	859973	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001164	0000001	1207.25	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001129	0000001	25697.40	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001136	0000001	52294.69	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001138	0000001	1215.07	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001125	0000001	65.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001253	0000001	22.00	10/05/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001255	0000001	120.00	10/05/2022	0000000149233	010197	859974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000001	150.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001144	0000001	2000.00	10/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001122	0000001	180.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001123	0000001	120.00	10/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001135	0000001	6853.46	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001141	0000001	1000.00	10/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000978	0000001	1212.00	10/05/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000979	0000001	1212.00	10/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000981	0000001	1300.00	10/05/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000982	0000001	1212.00	10/05/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000987	0000001	1212.00	10/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000990	0000001	400.00	10/05/2022	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000991	0000001	1212.00	10/05/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000994	0000001	1212.00	10/05/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001016	0000001	1740.00	10/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001143	0000001	500.00	11/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001065	0000001	198.55	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001067	0000001	45.38	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001256	0000001	28.34	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001248	0000001	1212.00	11/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001064	0000001	99.58	11/05/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000003	450.00	11/05/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001263	0000001	1212.00	11/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	1800.00	11/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	1740.00	11/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	5760.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	44.36	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	2500.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	455.00	11/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	3000.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	1500.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	1500.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	170.00	11/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	1212.00	11/05/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	22.00	11/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	99794.80	11/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	1212.00	11/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	800.00	11/05/2022	0000000149233	010197	859969	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	2100.00	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	1212.00	11/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	22.00	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001245	0000001	1290.00	11/05/2022	0000000149233	010197	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001087	0000001	106.98	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	2960.00	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	500.00	11/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	3000.00	11/05/2022	0000000069272	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	28.34	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	11.00	11/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	44.00	11/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	11.00	11/05/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	11.00	12/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001257	0000001	1212.00	12/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	78972.47	12/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	3168.00	12/05/2022	0000000089400	010197	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	1212.00	12/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1500.00	12/05/2022	0000002149233	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	960.00	12/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	17192.00	12/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	1212.00	12/05/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	7499.87	12/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	2999.86	12/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	2103.12	12/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	4275.46	12/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	3121.36	12/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	33.00	12/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001268	0000001	27.94	12/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001262	0000001	400.00	13/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	21000.00	13/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	600.00	13/05/2022	0000000206342	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	20247.80	13/05/2022	0000002149233	010197	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	1861.79	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	3231.80	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	10064.45	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	6518.07	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	4380.45	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	10425.91	13/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	14035.70	13/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	16025.30	13/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	17350.00	13/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	350.00	13/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	2424.00	13/05/2022	0000000149233	010197	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	11.00	13/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	106898.80	13/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	21233.92	13/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	35112.55	13/05/2022	0000000207160	010197	000000	3700.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	4300.08	13/05/2022	0000000207160	010197	000000	1962.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	1760.82	13/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001273	0000001	800.00	13/05/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001137	0000001	34000.13	13/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000003	350.00	13/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	33.00	13/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	60873.79	13/05/2022	0000000149233	010197	000000	9510.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	620.00	13/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	1271.00	13/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001100	0000001	2357.89	13/05/2022	0000000149233	010197	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000955	0000001	500.00	16/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	1212.00	16/05/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	13803.97	16/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	4802.11	16/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	22.00	16/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000002	350.00	16/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	6600.00	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	7290.00	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	20008.00	16/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	368.50	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	368.50	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	368.50	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	744.74	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	376.24	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	376.24	16/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001175	0000001	1212.00	16/05/2022	0000000149233	010197	859980	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001128	0000001	131.16	16/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001293	0000001	34491.25	17/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	4108.05	17/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	3000.00	17/05/2022	0000002149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	3000.00	17/05/2022	0000002149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	744.74	17/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	5494.89	17/05/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	94.48	17/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	4156.93	17/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001286	0000001	470.00	17/05/2022	0000000149233	010197	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	11.00	17/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	780.00	17/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001291	0000001	120.00	17/05/2022	0000000149233	010197	859985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001298	0000001	120.00	18/05/2022	0000000149233	010197	859986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	2200.00	18/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	1170.00	18/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	200.00	18/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000002	200.00	18/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	3375.00	18/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	3240.00	18/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	560.00	19/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	3250.00	19/05/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	210.93	19/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	210.93	19/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	210.93	19/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001299	0000001	210.93	19/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	280.00	20/05/2022	0000000149233	010197	859987	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	2170.00	20/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	589.00	20/05/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	1108.84	20/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	257.74	20/05/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	1427.74	20/05/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	15.00	23/05/2022	0000000112895	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	137.19	23/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001312	0000001	120.00	23/05/2022	0000000149233	010197	859988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001319	0000001	120.00	24/05/2022	0000000149233	010197	859989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	15.94	24/05/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	11.00	24/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0000001	8528.32	24/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	750.00	24/05/2022	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	1095.00	24/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001322	0000001	510.00	24/05/2022	0000000149233	010197	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	180.00	25/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	2267.52	25/05/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	11.00	25/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001324	0000001	640.00	25/05/2022	0000000149233	010197	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001330	0000001	120.00	25/05/2022	0000000149233	010197	859990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001356	0000001	49.11	25/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001350	0000001	6060.10	26/05/2022	0000000149233	010197	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001351	0000001	7726.90	26/05/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	11.00	26/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	7824.00	26/05/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	5212.00	26/05/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	25931.22	26/05/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	10227.82	26/05/2022	0000000149233	010197	000000	2999.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000002	3230.78	26/05/2022	0000000149233	010197	859991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	5484.70	26/05/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000002	1121.10	26/05/2022	0000000149233	010197	859992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	501963.71	26/05/2022	0000000207160	010197	000000	132442.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	96807.87	26/05/2022	0000000207160	010197	000000	28440.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	8003.71	26/05/2022	0000000207160	010197	000000	1746.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	23067.24	26/05/2022	0000000207160	010197	000000	1974.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	8820.33	26/05/2022	0000000207160	010197	000000	972.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	15428.80	26/05/2022	0000000207160	010197	000000	3546.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	156823.71	26/05/2022	0000000207160	010197	000000	37816.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	7817.80	26/05/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	17097.35	26/05/2022	0000000207160	010197	000000	1896.08	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001347	0000001	6514.90	26/05/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001347	0000002	1121.10	26/05/2022	0000000149233	010197	859993	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001352	0000001	7636.00	26/05/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001353	0000001	51798.11	26/05/2022	0000000149233	010197	000000	12136.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001354	0000001	6514.90	26/05/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000001	2799.72	26/05/2022	0000000149233	010197	000000	381.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	8029.73	26/05/2022	0000002149233	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	89672.63	26/05/2022	0000002149233	010197	000000	17622.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	9029.80	26/05/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	1860.00	26/05/2022	0000002149233	010197	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	14690.00	26/05/2022	0000002149233	010197	000000	4825.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	26005.04	26/05/2022	0000002149233	010197	000000	6031.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	33780.19	26/05/2022	0000002149233	010197	000000	5830.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	45747.50	26/05/2022	0000002149233	010197	000000	7762.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	4197.50	26/05/2022	0000002149233	010197	000000	684.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	15935.74	26/05/2022	0000002149233	010197	000000	1548.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	15741.88	26/05/2022	0000002149233	010197	000000	2987.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	1450.00	26/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	4000.00	26/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	3000.00	26/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	22.00	27/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	411.40	27/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000002	1121.10	27/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000003	1121.10	27/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001353	0000002	3341.69	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000002	1398.16	27/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000002	4689.95	27/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000002	3184.35	27/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000003	1121.10	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	90.30	27/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000002	6068.78	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	200.00	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	317.94	27/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	153.13	27/05/2022	0000000112895	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	5415.59	27/05/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	71.10	27/05/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	11.00	27/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	33.00	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	221.00	27/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001365	0000001	845.26	27/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001386	0000001	11.00	27/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001348	0000001	1397.65	27/05/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001348	0000002	1200.21	27/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001349	0000001	1425.42	27/05/2022	0000000198404	010197	000000	209.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001349	0000002	1176.25	27/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001189	0000001	6750.95	30/05/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001351	0000002	1121.10	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001418	0000001	120.00	30/05/2022	0000000149233	010197	859995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001419	0000001	120.00	30/05/2022	0000000149233	010197	859996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	3582.70	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	1.32	30/05/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	88.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	7000.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	400.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	450.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001392	0000001	450.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	3500.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	840.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	2700.00	30/05/2022	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	1857.33	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000003	3000.00	30/05/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000002	1121.10	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000003	784.77	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000004	1121.10	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000005	1121.10	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000002	1121.10	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000003	1121.10	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000002	1767.81	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	13600.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	406.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	578.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	760.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	2114.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	17682.98	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	12317.70	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	850.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	1052.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	88.00	30/05/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	32520.80	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	16249.35	30/05/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001315	0000001	404.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001354	0000002	1121.10	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000001	500.00	30/05/2022	0000000149233	010197	859994	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000002	1121.10	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001394	0000001	14000.00	30/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000002	1121.10	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000003	1383.18	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000002	1121.10	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000003	1121.10	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	850.00	30/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	10675.94	30/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	9323.95	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	1308.80	30/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	850.00	30/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	3000.00	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	33.00	30/05/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	1350.00	30/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	12499.70	31/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	21217.55	31/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	18812.50	31/05/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	450.00	31/05/2022	0000000069272	010197	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000002	100.00	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	2000.00	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	44.28	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	208.79	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	556.32	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	556.94	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	11.00	31/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	11.00	31/05/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	1896.32	31/05/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001453	0000001	11.00	31/05/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001393	0000001	25.44	31/05/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001323	0000001	425.00	31/05/2022	0000000069272	010197	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001367	0000001	2500.00	01/06/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001466	0000001	120.00	01/06/2022	0000000149233	010197	860000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001467	0000001	120.00	01/06/2022	0000000149233	010197	860003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001468	0000001	120.00	01/06/2022	0000000149233	010197	860002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001469	0000001	120.00	01/06/2022	0000000149233	010197	860001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001476	0000001	11.00	01/06/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	4.75	01/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	11.00	01/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	230.00	01/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000004	1121.10	01/06/2022	0000000149233	010197	859997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000004	1121.10	01/06/2022	0000002149233	010197	859999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	2500.00	01/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	11.00	01/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000003	1121.10	01/06/2022	0000000149233	010197	859998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001481	0000001	1138.80	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001431	0000001	1138.80	02/06/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001457	0000001	5850.00	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	7555.50	02/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	10940.00	02/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	5645.00	02/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	1379.70	02/06/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	1905.30	02/06/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	410.00	02/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	1905.30	02/06/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	17256.00	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	11.00	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	4680.00	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	10702.35	02/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	1861.50	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	481.59	02/06/2022	0000000208221	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001478	0000001	1357.80	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001480	0000001	1861.50	02/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001491	0000001	120.00	02/06/2022	0000000149233	010197	860006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001430	0000001	1905.30	02/06/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001496	0000001	1000.00	03/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001503	0000001	120.00	03/06/2022	0000000149233	010197	860004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001031	0000001	320.00	03/06/2022	0000000149233	010197	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	22779.34	03/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	22.00	03/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	1333.00	03/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	390.00	03/06/2022	0000000149233	010197	860008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	372.00	03/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	1905.30	03/06/2022	0000002149233	010197	860007	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	1212.00	03/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	405.64	03/06/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	364.00	03/06/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	117.50	03/06/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	33.00	03/06/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	49.00	06/06/2022	0000000710736	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000002	390.00	07/06/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001502	0000001	2500.00	07/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	11.00	07/06/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	1265.00	07/06/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	121906.60	07/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	5849.00	07/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	5730.00	07/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001527	0000001	11.00	07/06/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001435	0000001	680.00	07/06/2022	0000000213276	010197	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001454	0000001	37.24	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000001	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000001	300.00	08/06/2022	0000000149233	010197	859865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000002	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001538	0000001	11.00	08/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001434	0000001	650.00	08/06/2022	0000000224391	010197	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	250.00	08/06/2022	0000002149233	010197	860005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	250.00	08/06/2022	0000002149233	010197	860011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	250.00	08/06/2022	0000002149233	010197	860012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	33.23	08/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000004	300.00	08/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000004	300.00	08/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000004	350.00	08/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001409	0000001	800.00	08/06/2022	0000000149233	010197	859869	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001411	0000001	600.00	08/06/2022	0000000149233	010197	859868	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001455	0000001	113.70	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001363	0000001	85.87	08/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001364	0000001	125.73	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001406	0000001	400.00	08/06/2022	0000000149233	010197	859866	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000002	600.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000004	450.00	08/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000005	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000004	200.00	08/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000004	300.00	08/06/2022	0000000149233	010197	860013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000004	300.00	08/06/2022	0000000149233	010197	860017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000004	1050.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000004	550.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000004	150.00	08/06/2022	0000000149233	010197	860019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000003	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000003	400.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000003	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000003	400.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000005	150.00	08/06/2022	0000000149233	010197	860014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000004	450.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000005	150.00	08/06/2022	0000000149233	010197	860018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000004	150.00	08/06/2022	0000000149233	010197	860015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000004	450.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000004	750.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000005	450.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000004	150.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000004	150.00	08/06/2022	0000000149233	010197	860014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	80707.20	08/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	200.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	200.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	200.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000002	350.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000004	350.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000004	350.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001529	0000001	404.00	08/06/2022	0000000149233	010197	860009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	404.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	286.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001537	0000001	11.00	08/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000004	300.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000004	400.00	08/06/2022	0000000149233	010197	860016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000004	500.00	08/06/2022	0000000149233	010197	860020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	25.44	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	1212.00	08/06/2022	0000000149233	010197	859867	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000002	600.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000004	200.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000004	400.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000004	450.00	08/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000005	650.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000005	930.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000002	2950.00	09/06/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	2000.00	09/06/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	3350.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	575.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	120.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	950.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000003	20.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	2900.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	3000.00	09/06/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	154.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001405	0000001	1458.00	09/06/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001543	0000001	800.00	09/06/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001415	0000001	530.00	09/06/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	900.00	09/06/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	1212.00	09/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	540.00	09/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	420.00	09/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	1212.00	09/06/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	1212.00	09/06/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	65.00	09/06/2022	0000000149233	010197	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	1151.40	09/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000002	1098.60	09/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	3000.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001407	0000001	3000.00	09/06/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001408	0000001	1212.00	09/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001399	0000001	500.00	09/06/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001490	0000001	1306.25	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001497	0000001	1212.00	09/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001414	0000001	900.00	09/06/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001448	0000001	65.00	09/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001539	0000001	1212.00	09/06/2022	0000000149233	010197	859871	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	1040.00	09/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	455.00	09/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	1212.00	09/06/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	1212.00	09/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	640.00	09/06/2022	0000000206342	010197	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	1212.00	09/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	1212.00	09/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001553	0000001	11.00	09/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001554	0000001	22.00	09/06/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001555	0000001	11.00	09/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001433	0000001	400.00	09/06/2022	0000000198404	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001445	0000001	180.00	09/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001446	0000001	120.00	09/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001435	0000002	680.00	09/06/2022	0000000213276	010197	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001400	0000001	1212.00	09/06/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001401	0000001	1212.00	09/06/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001403	0000001	1300.00	09/06/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001404	0000001	1212.00	09/06/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001410	0000001	1212.00	09/06/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001413	0000001	1212.00	09/06/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001416	0000001	1212.00	09/06/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001379	0000001	2543.77	10/06/2022	0000000149233	010197	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001441	0000001	1022.00	10/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001442	0000001	441.00	10/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001443	0000001	686.00	10/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001583	0000001	11.00	10/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001584	0000001	11.00	10/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001585	0000001	22.00	10/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001513	0000001	6221.23	10/06/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	1818.00	10/06/2022	0000002149233	010197	859873	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	19839.79	10/06/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	1766.54	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	3231.80	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	10064.45	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	2895.54	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	4303.45	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	3515.00	10/06/2022	0000002149233	010197	859872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	2185.00	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	3335.00	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	2429.00	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	1309.00	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	8020.80	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	7326.91	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	9556.53	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	15856.95	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	12689.34	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	13671.43	10/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001514	0000001	63560.29	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001515	0000001	1116.45	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001518	0000001	1145.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001519	0000001	1000.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001519	0000002	110.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000001	12311.20	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001471	0000001	4375.25	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001473	0000001	5685.70	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001477	0000001	8000.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	550.00	10/06/2022	0000000149233	010197	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	800.00	10/06/2022	0000000149233	010197	859874	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	33.00	10/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	1080.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	350.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	450.00	10/06/2022	0000000069272	010197	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	33000.00	10/06/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	62881.15	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	6504.62	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	4370.00	10/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	2492.00	10/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	1495.00	10/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	110016.12	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	22329.52	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	35560.87	10/06/2022	0000000207160	010197	000000	3418.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	3826.11	10/06/2022	0000000207160	010197	000000	1962.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	1760.82	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	5074.79	10/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001546	0000001	4500.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001395	0000001	3550.00	10/06/2022	0000000149233	010197	859870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001566	0000001	1212.00	10/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001567	0000001	1212.00	10/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001568	0000001	1212.00	10/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001569	0000001	13226.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001438	0000001	273.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001482	0000001	31290.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001516	0000001	21006.58	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	5433.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	50002.33	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	231.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	60995.25	10/06/2022	0000000149233	010197	000000	6506.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	992.00	10/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	1085.00	10/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	2201.00	10/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	220.00	10/06/2022	0000000149233	010197	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	1267.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	1610.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	748.00	10/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	99.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001560	0000001	480.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001563	0000001	648.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	1483.00	13/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	1677.00	13/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	449.00	13/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	606.00	13/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001558	0000001	600.00	13/06/2022	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001561	0000001	960.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001564	0000001	729.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	180.00	13/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	2269.00	13/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001570	0000001	370.00	13/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001604	0000001	120.00	14/06/2022	0000000149233	010197	859879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001605	0000001	120.00	14/06/2022	0000000149233	010197	859877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001606	0000001	120.00	14/06/2022	0000000149233	010197	859878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001607	0000001	120.00	14/06/2022	0000000149233	010197	859875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001608	0000001	120.00	14/06/2022	0000000149233	010197	859876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	21670.50	14/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	21142.40	14/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	460.00	14/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	1212.00	14/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	1212.00	14/06/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	8163.00	14/06/2022	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	12495.00	14/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000002	606.00	14/06/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	1212.00	14/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	1300.00	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	88.38	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	195.23	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	293.47	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	195.23	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	225.64	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001609	0000001	800.00	14/06/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001586	0000001	350.00	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001597	0000001	1200.00	14/06/2022	0000000149233	010197	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	77.00	14/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	780.00	14/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	640.00	14/06/2022	0000000149233	010197	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	44.00	15/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001616	0000001	2570.00	15/06/2022	0000000149233	010197	000000	178.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001617	0000001	1060.00	15/06/2022	0000000149233	010197	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001619	0000001	1000.00	15/06/2022	0000000149233	010197	859880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001621	0000001	300.00	15/06/2022	0000000149233	010197	859886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001622	0000001	500.00	15/06/2022	0000000149233	010197	859887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001587	0000001	1500.00	15/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001618	0000001	1212.00	15/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	3000.00	15/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	1500.00	15/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	1500.00	15/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	6320.00	15/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	18300.00	15/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001611	0000001	120.00	15/06/2022	0000000149233	010197	859881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001612	0000001	120.00	15/06/2022	0000000149233	010197	859882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001613	0000001	120.00	15/06/2022	0000000149233	010197	859884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001614	0000001	120.00	15/06/2022	0000000149233	010197	859885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001615	0000001	120.00	15/06/2022	0000000149233	010197	859883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	1054.00	17/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	2000.00	20/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	3273.32	20/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	11.00	20/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001620	0000001	500.00	20/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	12538.54	20/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	1000.00	20/06/2022	0000002149233	010197	859888	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	12736.80	20/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	15559.10	20/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	8189.39	20/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	13773.55	20/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	920.00	21/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	96098.51	21/06/2022	0000002149233	010197	000000	18289.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	9029.80	21/06/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	108.00	21/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	90.00	21/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000001	52665.67	21/06/2022	0000000149233	010197	000000	12542.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001691	0000001	6514.90	21/06/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001695	0000001	29368.04	21/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001696	0000001	3632.92	21/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001692	0000001	2848.20	21/06/2022	0000000149233	010197	000000	385.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	4499.49	21/06/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	34103.39	21/06/2022	0000000206342	010197	000000	6152.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001684	0000001	6514.90	21/06/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001689	0000001	7636.00	21/06/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	500358.45	21/06/2022	0000000207160	010197	000000	133402.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	96857.73	21/06/2022	0000000207160	010197	000000	29101.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	15824.24	21/06/2022	0000000207160	010197	000000	3528.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	8003.71	21/06/2022	0000000207160	010197	000000	1746.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	24028.37	21/06/2022	0000000207160	010197	000000	2012.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	11180.70	21/06/2022	0000000207160	010197	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	157722.71	21/06/2022	0000000207160	010197	000000	38413.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	7817.80	21/06/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	17304.03	21/06/2022	0000000207160	010197	000000	1605.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	72.00	21/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	72.00	21/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	82.68	21/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	4400.97	21/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	10432.00	21/06/2022	0000000149233	010197	000000	4273.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	5212.00	21/06/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	33.00	21/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	5484.70	21/06/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	10227.82	21/06/2022	0000000149233	010197	000000	2999.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000001	25931.22	21/06/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001663	0000001	120.00	21/06/2022	0000000149233	010197	859889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001664	0000001	120.00	21/06/2022	0000000149233	010197	859892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001665	0000001	120.00	21/06/2022	0000000149233	010197	859891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001666	0000001	120.00	21/06/2022	0000000149233	010197	859890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001687	0000001	7272.00	21/06/2022	0000000149233	010197	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001688	0000001	7876.90	21/06/2022	0000000149233	010197	000000	959.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001688	0000002	1121.10	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000001	11.00	22/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001685	0000001	1547.65	22/06/2022	0000000198404	010197	000000	210.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001685	0000002	1200.21	22/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001686	0000001	1405.31	22/06/2022	0000000198404	010197	000000	241.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001686	0000002	1543.89	22/06/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000002	6068.78	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000002	3230.78	22/06/2022	0000000149233	010197	859893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000002	1121.10	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000003	1121.10	22/06/2022	0000000149233	010197	859894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000004	1121.10	22/06/2022	0000000149233	010197	859895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	34735.27	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	110.00	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	401.20	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000002	1121.10	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000003	1121.10	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000002	1398.16	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000002	1121.10	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000003	1121.10	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000004	1121.10	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000002	3692.57	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000002	3184.35	22/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001684	0000002	1121.10	22/06/2022	0000000149233	010197	859896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001692	0000002	1121.10	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001692	0000003	1121.10	22/06/2022	0000000149233	010197	859897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001691	0000002	1121.10	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000002	3709.33	22/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000002	1121.10	22/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000003	1121.10	22/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	1860.00	22/06/2022	0000002149233	010197	000000	149.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	14690.00	22/06/2022	0000002149233	010197	000000	4825.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	27543.65	22/06/2022	0000002149233	010197	000000	6726.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	47180.82	22/06/2022	0000002149233	010197	000000	8756.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	4714.16	22/06/2022	0000002149233	010197	000000	756.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	19156.84	22/06/2022	0000002149233	010197	000000	1864.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000002	1121.10	22/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000003	1383.18	22/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	17223.49	22/06/2022	0000002149233	010197	000000	3376.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	8895.67	22/06/2022	0000002149233	010197	000000	1733.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	204.00	23/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	6000.00	23/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	6000.00	23/06/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	155.00	23/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	2635.00	23/06/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	211.12	24/06/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	388.42	27/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	11.00	28/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	500.00	28/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	2000.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	3500.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	1212.00	30/06/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	5136.00	30/06/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	5136.00	30/06/2022	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000004	3000.00	30/06/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	560.84	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	562.22	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	44.64	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	210.49	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	3096.88	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	59.12	30/06/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	1.32	30/06/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	187.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	3657.00	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	3956.75	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	5120.50	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	1087.20	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	1728.00	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	11.00	30/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	109689.60	30/06/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	900.00	30/06/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000002	1121.10	30/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000003	1121.10	30/06/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	355.00	30/06/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001591	0000001	12800.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001709	0000001	700.00	30/06/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001738	0000001	14000.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001108	0000001	1500.00	30/06/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	3000.00	01/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	3000.00	01/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	4000.00	01/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	1450.00	01/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	5958.02	01/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	5500.00	01/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	3414.05	01/07/2022	0000000203300	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	1412.00	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	3442.50	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	3177.00	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	2042.15	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	1673.49	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	3133.26	01/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	4.75	01/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	33.00	01/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	1240.00	01/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	961.00	01/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	1905.30	04/07/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	6000.00	04/07/2022	0000000149233	010197	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	300.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	430.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	1885.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	143.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	1660.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	706.00	04/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	830.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	480.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	500.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	160.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	1236.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	1000.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	66.00	04/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	8848.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	6972.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	4952.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	1000.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	400.00	04/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	1905.30	04/07/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	1379.70	04/07/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	2406.00	04/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	1640.00	04/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	360.00	04/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001797	0000001	1138.80	04/07/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001782	0000001	120.00	04/07/2022	0000000149233	010197	859898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001796	0000001	1905.30	04/07/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001803	0000001	1861.50	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001753	0000001	623.00	05/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001754	0000001	1211.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001755	0000001	483.00	05/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001656	0000001	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001839	0000001	22.00	05/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000001	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000002	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000002	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001504	0000001	5900.39	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000003	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001804	0000001	1138.80	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001642	0000001	400.00	05/07/2022	0000000149233	010197	859914	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001643	0000001	800.00	05/07/2022	0000000149233	010197	859915	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001645	0000001	600.00	05/07/2022	0000000149233	010197	859916	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001506	0000001	7314.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001507	0000001	8533.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000003	600.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000005	300.00	05/07/2022	0000000149233	010197	859910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000005	300.00	05/07/2022	0000000149233	010197	859905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000005	200.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000006	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000005	450.00	05/07/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	7555.50	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	250.00	05/07/2022	0000002149233	010197	859900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	250.00	05/07/2022	0000002149233	010197	859903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	250.00	05/07/2022	0000002149233	010197	859904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000005	350.00	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000005	300.00	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000005	300.00	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	2990.00	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	2645.00	05/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	1428.00	05/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	1407.00	05/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	800.00	05/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000005	150.00	05/07/2022	0000000149233	010197	859907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000006	450.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000005	750.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000005	450.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000005	150.00	05/07/2022	0000000149233	010197	859908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000006	150.00	05/07/2022	0000000149233	010197	859911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000005	450.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000006	150.00	05/07/2022	0000000149233	010197	859907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000004	400.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000004	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000004	400.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000004	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000005	150.00	05/07/2022	0000000149233	010197	859912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000005	550.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000005	1050.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000005	150.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	1861.50	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	1100.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	3000.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	3220.00	05/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	763.00	05/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	6.99	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	14.04	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	3.37	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	10.26	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	600.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	22.00	05/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	1100.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	2850.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	3040.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	200.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	200.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	200.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	800.00	05/07/2022	0000000149233	010197	859917	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000003	350.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001750	0000001	294.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001801	0000001	1357.80	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000005	350.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000005	350.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	404.00	05/07/2022	0000000149233	010197	859901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	404.00	05/07/2022	0000000149233	010197	859902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	462.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	11.00	05/07/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000005	500.00	05/07/2022	0000000149233	010197	859906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000005	400.00	05/07/2022	0000000149233	010197	859909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000005	300.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000003	600.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000005	400.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000005	200.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000005	450.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	721.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	2760.00	05/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	1212.00	05/07/2022	0000000149233	010197	859913	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	390.00	05/07/2022	0000000149233	010197	859919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	2000.00	06/07/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	3350.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	2900.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	1360.00	06/07/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000006	650.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000006	930.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000003	2950.00	06/07/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	198.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	7000.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001641	0000001	1458.00	06/07/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001653	0000001	530.00	06/07/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	1212.00	06/07/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	1212.00	06/07/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	1212.00	06/07/2022	0000000207160	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1212.00	06/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	10185.00	06/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	961.33	06/07/2022	0000000149233	010197	000000	48.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1000.00	06/07/2022	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	3000.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	1300.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	606.00	06/07/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	606.00	06/07/2022	0000000069272	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	210.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	2045.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	1212.00	06/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	7116.00	06/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	2500.00	06/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	1212.00	06/07/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	1212.00	06/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	640.00	06/07/2022	0000002149233	010197	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	1212.00	06/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001652	0000001	700.00	06/07/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001634	0000001	500.00	06/07/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001740	0000001	3314.70	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001741	0000001	2200.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	2122.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001784	0000001	1521.85	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001627	0000001	1212.00	06/07/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001636	0000001	1212.00	06/07/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001639	0000001	1300.00	06/07/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001640	0000001	1212.00	06/07/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001644	0000001	1212.00	06/07/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001648	0000001	400.00	06/07/2022	0000000198404	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001651	0000001	1212.00	06/07/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001848	0000001	1000.00	06/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001857	0000001	22.00	06/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001858	0000001	2500.00	06/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001859	0000001	22.00	06/07/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001860	0000001	11.00	06/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001662	0000001	540.00	06/07/2022	0000000149233	010197	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001776	0000001	2500.00	06/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001871	0000001	120.00	07/07/2022	0000000149233	010197	859920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	5763.61	07/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	5880.99	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	50378.33	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	23.43	08/07/2022	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	3912.04	08/07/2022	0000000149233	010197	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	143.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	4328.35	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	748.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	961.00	08/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	527.00	08/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	5006.70	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	589.00	08/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	6347.06	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	44598.09	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	10563.38	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	8437.40	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	10693.28	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	7009.36	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	5295.52	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	214513.49	08/07/2022	0000000207160	010197	000000	1070.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	37566.91	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	8241.60	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	70216.64	08/07/2022	0000000207160	010197	000000	440.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	4001.86	08/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	88.78	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001825	0000001	14307.11	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001888	0000001	29400.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001781	0000001	11078.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001847	0000001	63396.06	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001885	0000001	22745.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001885	0000002	727.20	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001895	0000001	3800.00	08/07/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001867	0000001	12800.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001868	0000001	8000.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001744	0000001	6109.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001808	0000001	3000.02	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001828	0000001	335.33	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	1920.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	5004.73	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	10285.56	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	3015.03	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	2178.20	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	15182.18	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	9556.81	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	340.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	520.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	390.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	170.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	2560.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	2240.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	2240.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	2240.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	10245.17	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	3066.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	3415.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	3214.88	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	38767.27	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	6045.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	14613.78	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	21738.75	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	1898.75	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	8919.84	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	18970.40	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	6942.50	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	460.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	6090.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	10184.00	08/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	3000.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	1500.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	1500.00	08/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001872	0000001	1212.00	08/07/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001824	0000001	4796.41	08/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001884	0000001	3434.00	08/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001907	0000001	11.00	08/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001915	0000001	120.00	11/07/2022	0000000149233	010197	859921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001918	0000001	120.00	11/07/2022	0000000149233	010197	859923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001919	0000001	120.00	11/07/2022	0000000149233	010197	859924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001920	0000001	120.00	11/07/2022	0000000149233	010197	859925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001921	0000001	120.00	11/07/2022	0000000149233	010197	859926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001922	0000001	120.00	11/07/2022	0000000149233	010197	859927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001901	0000001	4009.90	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001903	0000001	3025.75	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001883	0000001	636.30	11/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001883	0000002	636.30	11/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001702	0000001	2640.81	11/07/2022	0000000149233	010197	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001505	0000001	3724.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	6317.02	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	2500.25	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	1905.30	11/07/2022	0000002149233	010197	859899	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	4752.59	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	3347.93	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	3147.65	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	1162.50	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	4185.00	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	21228.64	11/07/2022	0000002149233	010197	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	1957.05	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	3231.80	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	10379.78	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	6856.56	11/07/2022	0000002149233	010197	000000	3622.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	4765.45	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	450.00	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	610.00	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	3956.75	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	3491.25	11/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001758	0000001	9509.07	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001771	0000001	400.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001485	0000001	9744.80	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001914	0000001	1212.00	11/07/2022	0000000149233	010197	859928	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001851	0000001	4488.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001852	0000001	3740.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000001	7425.65	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001855	0000001	6786.91	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	15058.31	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	10050.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001853	0000001	8844.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	37.93	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001817	0000001	10452.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001818	0000001	6432.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001819	0000001	4422.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001820	0000001	8642.80	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001821	0000001	11690.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	5334.60	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	2793.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000002	727.20	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000002	2163.13	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000002	2163.16	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	660.00	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	120.00	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	960.00	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	1080.00	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	3380.00	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	4225.77	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	5382.17	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	3198.43	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	4492.98	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	109662.96	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	22121.07	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	35808.35	11/07/2022	0000000207160	010197	000000	3644.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	3881.11	11/07/2022	0000000207160	010197	000000	1817.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	1760.82	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	5286.24	11/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000002	666.60	11/07/2022	0000000149233	010197	859922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	110.00	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001926	0000001	469.20	11/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001701	0000001	60750.78	11/07/2022	0000000149233	010197	000000	7791.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001933	0000001	132.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	4980.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	575.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	120.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	4248.42	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	4743.68	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	540.00	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	2329.89	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	4261.62	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	358.00	12/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	798.00	12/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	2726.00	12/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	11.00	12/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001911	0000001	810.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001873	0000001	240.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001866	0000001	65.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000002	27.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001923	0000001	1212.00	12/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001874	0000001	840.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001897	0000001	1212.00	12/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001912	0000001	567.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001834	0000001	1800.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	11296.10	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	12508.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000002	640.00	12/07/2022	0000002149233	010197	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	3780.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	2400.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000002	60.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	200.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	2501.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	960.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	5000.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	180.00	12/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	455.00	12/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	700.00	12/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001899	0000001	528.00	12/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001861	0000001	180.00	12/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001862	0000001	120.00	12/07/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001901	0000002	880.08	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001930	0000001	225.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001931	0000001	225.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001932	0000001	225.00	12/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001935	0000001	11.00	12/07/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	1212.00	13/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	1212.00	13/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001945	0000001	640.00	13/07/2022	0000000090360	010197	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001942	0000001	800.00	13/07/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001943	0000001	1212.00	13/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001944	0000001	1212.00	13/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001946	0000001	1212.00	13/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001947	0000001	1212.00	13/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	100000.00	13/07/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	BB S/A C/C 33848-6 - ESTADO (CONSTRUCAO DE CRECHE)
SECRETARIA DE EDUCACAO	0001939	0000002	95808.37	13/07/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	BB S/A C/C 33848-6 - ESTADO (CONSTRUCAO DE CRECHE)
SECRETARIA DE EDUCACAO	0001928	0000001	8625.00	13/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	2576.43	13/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000002	3000.00	13/07/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	1150.00	13/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	66.00	13/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	44.00	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	25.35	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	2470.00	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	3480.00	14/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	2214.00	14/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	3200.00	14/07/2022	0000000088404	010197	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	33.00	14/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	1789.00	14/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	800.00	14/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001949	0000001	1212.00	14/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001957	0000001	88.78	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001940	0000001	10302.50	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001746	0000001	84.67	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001727	0000001	131.04	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001728	0000001	115.11	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	1212.00	14/07/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	34.59	14/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	1560.00	14/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001952	0000001	193.85	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001953	0000001	166.84	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001954	0000001	24.80	14/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001965	0000001	120.00	15/07/2022	0000000149233	010197	859930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001966	0000001	120.00	15/07/2022	0000000149233	010197	859929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001964	0000001	530.00	15/07/2022	0000000090360	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	372.48	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001968	0000001	372.48	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000001	800.00	15/07/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001969	0000001	13226.00	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	496.00	15/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	434.00	15/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	589.00	15/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	2424.00	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	2424.00	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	33.00	15/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	11.00	18/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000002	800.00	18/07/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001976	0000001	640.00	18/07/2022	0000000149233	010197	859931	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001977	0000001	1060.00	18/07/2022	0000000149233	010197	859932	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001982	0000001	1212.00	19/07/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001984	0000001	28674.54	19/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001985	0000001	3108.70	19/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	3032.72	19/07/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	82.68	19/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	3664.27	19/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	780.00	19/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001980	0000001	120.00	19/07/2022	0000000149233	010197	859933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001990	0000001	120.00	19/07/2022	0000000149233	010197	859934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001997	0000001	120.00	20/07/2022	0000000149233	010197	859935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	3000.00	20/07/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	1014.95	20/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	0.63	20/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	19805.69	20/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	10000.00	20/07/2022	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001998	0000001	750.00	20/07/2022	0000000149233	010197	859936	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	480.00	21/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	19400.00	21/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000002	6999.93	21/07/2022	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	3000.00	21/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	88.78	21/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	350.00	21/07/2022	0000000149233	010197	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000002	3320.04	21/07/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	11.00	21/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001960	0000001	434.00	22/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	88.78	22/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	1521.07	22/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	1100.00	25/07/2022	0000000069272	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	11000.00	25/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	2000.00	25/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000002	3000.00	25/07/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	600.00	25/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	2500.00	25/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	212.21	25/07/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	11.00	25/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	22.00	25/07/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	22.00	25/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	20359.00	25/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	13480.10	25/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	24080.60	25/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	12504.00	25/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	388.42	25/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002038	0000001	500.00	25/07/2022	0000000149233	010197	859937	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002039	0000001	1500.00	25/07/2022	0000000149233	010197	859937	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	11.00	26/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	5191.03	26/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	21000.00	26/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002063	0000001	120.00	27/07/2022	0000000149233	010197	859938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	4400.00	28/07/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	650.00	28/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	105951.67	28/07/2022	0000000340057	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	11.00	28/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002062	0000001	14000.00	28/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	1450.00	28/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	3000.00	28/07/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	8462.70	29/07/2022	0000000206342	010197	000000	1672.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	92410.00	29/07/2022	0000002149233	010197	000000	17915.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	9029.80	29/07/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	29005.04	29/07/2022	0000000206342	010197	000000	6371.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	21348.41	29/07/2022	0000000206342	010197	000000	3097.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	63811.72	29/07/2022	0000000206342	010197	000000	12213.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	5848.80	29/07/2022	0000000206342	010197	000000	939.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	20181.13	29/07/2022	0000002149233	010197	000000	2175.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	3000.00	29/07/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	18599.97	29/07/2022	0000000206342	010197	000000	2987.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	18747.20	29/07/2022	0000002149233	010197	000000	5507.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	2000.00	29/07/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000002	2000.00	29/07/2022	0000000250741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	5580.00	29/07/2022	0000000206342	010197	000000	447.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002088	0000001	51417.31	29/07/2022	0000000149233	010197	000000	12350.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002089	0000001	6514.90	29/07/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002090	0000001	2848.20	29/07/2022	0000000149233	010197	000000	385.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002090	0000002	1121.10	29/07/2022	0000000149233	010197	859960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	567.44	29/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	3226.82	29/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	92.43	29/07/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	1.32	29/07/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	7824.00	29/07/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002072	0000001	5212.00	29/07/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	2500.00	29/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000002	3000.00	29/07/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000003	2500.00	29/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	11.00	29/07/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	11.00	29/07/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	33.00	29/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	558.00	29/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	527.00	29/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	2666.00	29/07/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	11045.95	29/07/2022	0000000149233	010197	000000	3145.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000002	3230.78	29/07/2022	0000000149233	010197	859918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	5484.70	29/07/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000002	1121.10	29/07/2022	0000000149233	010197	859957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000003	1121.10	29/07/2022	0000000149233	010197	859959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000004	1121.10	29/07/2022	0000000149233	010197	859958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000001	25931.22	29/07/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000005	3000.00	29/07/2022	0000000149233	010197	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	16983.20	29/07/2022	0000000207160	010197	000000	3514.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	156719.75	29/07/2022	0000000207160	010197	000000	39149.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	7817.80	29/07/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	17111.76	29/07/2022	0000000207160	010197	000000	1587.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	503907.78	29/07/2022	0000000207160	010197	000000	132366.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	94387.07	29/07/2022	0000000207160	010197	000000	28525.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	8003.71	29/07/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	23067.24	29/07/2022	0000000207160	010197	000000	1916.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	14816.70	29/07/2022	0000000207160	010197	000000	1363.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	200.00	29/07/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002087	0000001	7636.00	29/07/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002079	0000001	6514.90	29/07/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002085	0000001	6435.00	29/07/2022	0000000149233	010197	000000	482.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002086	0000001	7839.84	29/07/2022	0000000149233	010197	000000	955.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002111	0000001	120.00	29/07/2022	0000000149233	010197	859939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002086	0000002	1121.10	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002146	0000001	120.00	01/08/2022	0000000149233	010197	859940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002157	0000001	11.00	01/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002083	0000001	1397.65	01/08/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002083	0000002	1200.21	01/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002084	0000001	1368.95	01/08/2022	0000000198404	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002084	0000002	1176.25	01/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002079	0000002	1121.10	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002147	0000001	13226.00	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000002	1121.10	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000003	1121.10	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000004	1121.10	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000002	4689.95	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000002	3184.35	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000002	1121.10	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000003	1121.10	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000002	1398.16	01/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000002	6068.78	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	4.75	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	110.00	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	221.00	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002090	0000003	1121.10	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002089	0000002	1121.10	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002088	0000002	3341.69	01/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	238.00	01/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000002	1121.10	01/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000003	1341.69	01/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000002	1341.69	01/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000003	1121.10	01/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000002	1121.10	01/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000003	1121.10	01/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	9033.00	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	2740.15	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	1798.40	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	12003.90	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	10242.22	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	9904.98	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	22096.00	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	32.60	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	7555.50	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	470.00	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	520.00	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	490.00	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	2740.15	02/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	500.00	02/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002064	0000001	4023.92	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002067	0000001	73.63	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002059	0000001	23443.52	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002061	0000001	14892.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002158	0000001	71.36	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002137	0000001	1138.80	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002106	0000001	96.74	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001905	0000001	1478.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	110.00	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	1514.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	7000.00	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	23.29	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	81660.00	02/08/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	28029.60	02/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	1861.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	3.39	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	14.27	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1100.00	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000002	1750.00	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	1100.00	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	17243.23	02/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	50942.30	02/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001904	0000001	1882.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002134	0000001	1357.80	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002057	0000001	23.29	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002159	0000001	120.00	02/08/2022	0000000149233	010197	859953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002136	0000001	1861.50	02/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002167	0000001	1905.30	03/08/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001938	0000001	4624.97	03/08/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002178	0000001	2500.00	03/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	1100.00	03/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	4200.00	03/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	1905.30	03/08/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	1580.00	03/08/2022	0000000149233	010197	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	132.00	03/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002168	0000001	1138.80	03/08/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	2680.00	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	3900.00	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	2000.00	03/08/2022	0000000206342	010197	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	970.00	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	1000.00	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	2620.00	03/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	2000.00	03/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	1905.30	03/08/2022	0000002149233	010197	859954	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	1379.70	03/08/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	1905.30	03/08/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	14109.45	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	1516.98	03/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	4800.00	04/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	10183.30	04/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	210.00	04/08/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	210.00	04/08/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	11085.35	04/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002184	0000001	650.00	04/08/2022	0000000149233	010197	859955	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002193	0000001	55.00	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	2560.00	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	519.90	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	292.50	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	117.00	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	10119.90	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002183	0000001	450.00	04/08/2022	0000000149233	010197	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002186	0000001	134.97	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002187	0000001	39.68	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002188	0000001	32.51	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001807	0000001	144.00	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002126	0000001	1000.00	04/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002201	0000001	1000.00	08/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	800.00	08/08/2022	0000000069264	010197	853328	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1300.00	08/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	404.00	08/08/2022	0000000069264	010197	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002200	0000001	404.00	08/08/2022	0000000069264	010197	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000006	400.00	08/08/2022	0000000069264	010197	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000006	500.00	08/08/2022	0000000069264	010197	853315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	1212.00	08/08/2022	0000000069264	010197	853329	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	682.00	08/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002018	0000001	400.00	08/08/2022	0000000069264	010197	853324	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002020	0000001	1212.00	08/08/2022	0000000069264	010197	853323	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002021	0000001	800.00	08/08/2022	0000000069264	010197	853326	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002023	0000001	600.00	08/08/2022	0000000069264	010197	853327	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000006	300.00	08/08/2022	0000000069264	010197	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000006	300.00	08/08/2022	0000000069264	010197	853320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	250.00	08/08/2022	0000000269264	010197	853313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	250.00	08/08/2022	0000000269264	010197	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	250.00	08/08/2022	0000000269264	010197	853312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000006	150.00	08/08/2022	0000000069264	010197	853322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000007	150.00	08/08/2022	0000000069264	010197	853316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000007	150.00	08/08/2022	0000000069264	010197	853321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000006	150.00	08/08/2022	0000000069264	010197	853318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000006	150.00	08/08/2022	0000000069264	010197	853316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000007	450.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000006	450.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000006	750.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000006	450.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000005	400.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000005	400.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000005	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000005	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000006	550.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000006	1050.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000006	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	455.00	09/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1212.00	09/08/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1212.00	09/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	1212.00	09/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	1212.00	09/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	1212.00	09/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	320.00	09/08/2022	0000002149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	320.00	09/08/2022	0000000206342	010197	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000006	200.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000006	450.00	09/08/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000007	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000004	600.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002029	0000001	700.00	09/08/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002011	0000001	500.00	09/08/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002019	0000001	3800.00	09/08/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002173	0000001	1531.20	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002125	0000001	65.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002207	0000001	1212.00	09/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000006	300.00	09/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000006	300.00	09/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000006	350.00	09/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	2900.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002122	0000001	575.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	120.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	3000.00	09/08/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002103	0000001	2000.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	3350.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	2000.00	09/08/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	950.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000007	930.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000007	650.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000006	450.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000006	200.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000006	400.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000004	2950.00	09/08/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000004	600.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000006	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	11.00	09/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	484.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	11.00	09/08/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	2115.33	09/08/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	2557.30	09/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000002	2500.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	840.00	09/08/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	262.50	09/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	1076.80	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	1212.00	09/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	1212.00	09/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	1212.00	09/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	1000.00	09/08/2022	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	1212.00	09/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	200.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	200.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	540.00	09/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	606.00	09/08/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000004	350.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002017	0000001	1458.00	09/08/2022	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000006	350.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002031	0000001	530.00	09/08/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000006	350.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001656	0000002	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000002	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002120	0000001	180.00	09/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000001	120.00	09/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002222	0000001	22.00	09/08/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002223	0000001	11.00	09/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002013	0000001	1212.00	09/08/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002015	0000001	1300.00	09/08/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002016	0000001	1212.00	09/08/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002022	0000001	1212.00	09/08/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002028	0000001	1212.00	09/08/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002030	0000001	1212.00	09/08/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002032	0000001	1212.00	09/08/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000003	300.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000003	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000004	150.00	09/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002229	0000001	301.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002231	0000001	395.00	10/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002249	0000001	33.00	10/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002250	0000001	22.00	10/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002113	0000001	2543.77	10/08/2022	0000000149233	010197	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002096	0000001	77.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002097	0000001	637.00	10/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002099	0000001	182.00	10/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002197	0000001	1940.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002204	0000001	180.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002205	0000001	420.00	10/08/2022	0000000149233	010197	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002209	0000001	320.00	10/08/2022	0000000198404	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002210	0000001	6141.34	10/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002093	0000001	336.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	180.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002214	0000001	35266.53	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002228	0000001	35070.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002233	0000001	240.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	4255.00	10/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	1694.00	10/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	110015.51	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	22251.31	10/08/2022	0000000207160	010197	000000	2065.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	35033.15	10/08/2022	0000000207160	010197	000000	3531.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	3848.11	10/08/2022	0000000207160	010197	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	1760.82	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	5060.70	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	520.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	1472.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	6540.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	1760.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1940.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	22.00	10/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	8235.18	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	64119.68	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	12070.00	10/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	7590.99	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	50758.04	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	231.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	59587.39	10/08/2022	0000000149233	010197	000000	8595.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	748.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	693.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	3335.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	5220.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002213	0000001	79529.61	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002225	0000001	12800.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002226	0000001	8000.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002230	0000001	1212.00	10/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002234	0000001	720.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002127	0000001	13840.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002149	0000001	10460.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002151	0000001	12060.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002095	0000001	63.00	10/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	1940.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	5000.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	5000.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	2680.00	10/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	5239.41	10/08/2022	0000002149233	010197	000000	1171.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	2645.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	1211.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	1495.00	10/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	609.00	10/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	19933.20	10/08/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	1861.79	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	4124.38	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	14038.58	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	7178.07	10/08/2022	0000002149233	010197	000000	3622.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	12404.60	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	10625.51	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	5389.15	10/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	5687.07	10/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	3000.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	1500.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	1500.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	2161.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	1760.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	2940.00	10/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	1212.00	10/08/2022	0000002149233	010197	859956	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000007	150.00	10/08/2022	0000000149233	010197	859949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	3000.00	11/08/2022	0000002149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	11.00	11/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002239	0000001	800.00	11/08/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002253	0000001	37.93	11/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002270	0000001	800.00	12/08/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002236	0000001	497.50	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	34086.10	12/08/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	26260.90	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	680.00	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	1212.00	12/08/2022	0000000069272	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	686.00	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	11.00	12/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	99.00	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	868.00	12/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	500.00	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	403.00	12/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	10000.26	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	2542.00	12/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	13989.53	12/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	1000.00	12/08/2022	0000002149233	010197	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	530.00	12/08/2022	0000002149233	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	10000.15	12/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	8643.00	12/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	7447.00	12/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	960.00	12/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	1212.00	12/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002174	0000001	2189.50	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002175	0000001	12012.90	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002237	0000001	696.50	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002240	0000001	400.00	12/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002287	0000001	1212.00	15/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002288	0000001	1212.00	15/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002289	0000001	1212.00	15/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002290	0000001	1212.00	15/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002190	0000001	2031.50	15/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002198	0000001	1212.00	15/08/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	11.00	15/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	1212.00	15/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	1212.00	15/08/2022	0000002149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	2500.00	15/08/2022	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	3585.00	15/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	44.00	15/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	550.40	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	590.80	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	269.00	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	206.00	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	90.00	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	1900.00	15/08/2022	0000000149233	010197	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	1982.20	15/08/2022	0000000149233	010197	000000	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	22.00	15/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	22.00	15/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	75.62	16/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	3566.22	16/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	2000.00	16/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	22.00	16/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	500.00	16/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	270.00	16/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	1635.00	16/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	33.00	16/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	1635.00	16/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	780.00	16/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	2576.45	16/08/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	1500.00	16/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	2500.00	16/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000002	1353.00	16/08/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	11.00	16/08/2022	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	500.00	16/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002295	0000001	27412.12	16/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002296	0000001	2906.04	16/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	1300.00	16/08/2022	0000002149233	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	1200.00	16/08/2022	0000002149233	010197	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002285	0000001	260.00	16/08/2022	0000000149233	010197	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002301	0000001	120.00	16/08/2022	0000000069264	010197	853333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002302	0000001	120.00	16/08/2022	0000000069264	010197	853334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002303	0000001	120.00	16/08/2022	0000000069264	010197	853335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002304	0000001	120.00	16/08/2022	0000000069264	010197	853336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002305	0000001	120.00	16/08/2022	0000000069264	010197	853337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002306	0000001	120.00	16/08/2022	0000000069264	010197	853338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000001	120.00	16/08/2022	0000000069264	010197	853339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002308	0000001	120.00	16/08/2022	0000000069264	010197	853340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002309	0000001	120.00	16/08/2022	0000000069264	010197	853341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002310	0000001	120.00	16/08/2022	0000000069264	010197	853343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002313	0000001	22.00	16/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002314	0000001	11.00	16/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002036	0000001	1440.00	16/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002037	0000001	1635.00	16/08/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002040	0000001	500.00	16/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	120.00	18/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	3904.00	18/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	500.00	18/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	700.00	18/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1060.00	18/08/2022	0000000088404	010197	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	220.00	18/08/2022	0000000088404	010197	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	44.00	18/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002323	0000001	2500.00	18/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	806.00	19/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	989.54	19/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000002	1905.30	19/08/2022	0000002149233	010197	859899	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000002	1905.26	19/08/2022	0000002149233	010197	859954	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	380.00	22/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	14656.00	22/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	330.00	22/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002328	0000001	312.50	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002329	0000001	968.75	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	33.00	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	200.00	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	150.00	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	144.00	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	270.00	22/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002334	0000001	120.00	22/08/2022	0000000069264	010197	853344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002335	0000001	120.00	22/08/2022	0000000069264	010197	853349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	250.00	23/08/2022	0000000149233	010197	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	11.00	23/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	20692.05	24/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	11.00	25/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	320.00	25/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	388.42	25/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	1450.00	26/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	3000.00	26/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	4000.00	26/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	145.60	26/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	145.60	26/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	11.00	26/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	11.00	26/08/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	1488.00	26/08/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	213.43	29/08/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	865.00	29/08/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	8003.71	30/08/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	23067.24	30/08/2022	0000000207160	010197	000000	1857.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	17846.70	30/08/2022	0000000207160	010197	000000	1927.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000002	1121.10	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000003	121.10	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	504635.99	30/08/2022	0000000207160	010197	000000	132816.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000002	3184.35	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	92357.45	30/08/2022	0000000207160	010197	000000	28933.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000002	4242.26	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	17953.94	30/08/2022	0000000207160	010197	000000	3602.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	162798.29	30/08/2022	0000000207160	010197	000000	39234.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	7967.80	30/08/2022	0000000207160	010197	000000	1076.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000002	1121.10	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000003	121.10	30/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	17304.03	30/08/2022	0000000207160	010197	000000	1605.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002412	0000001	7636.00	30/08/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002407	0000001	6514.90	30/08/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002407	0000002	1121.10	30/08/2022	0000000069264	010197	853348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	7824.00	30/08/2022	0000000149233	010197	000000	3584.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002397	0000001	5212.00	30/08/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	2961.78	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	0.04	30/08/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	1.32	30/08/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	165.00	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	10227.82	30/08/2022	0000000149233	010197	000000	2999.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000002	3222.08	30/08/2022	0000000069264	010197	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000003	8.70	30/08/2022	0000000069264	010197	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	5484.70	30/08/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000002	1121.10	30/08/2022	0000000069264	010197	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000003	1121.10	30/08/2022	0000000069264	010197	853347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000004	1121.10	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000001	25931.22	30/08/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000002	6068.78	30/08/2022	0000000069264	010197	853346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	8029.73	30/08/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	2995.32	30/08/2022	0000002149233	010197	000000	753.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000002	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000003	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000004	262.08	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000005	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000006	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000007	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000008	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	10299.60	30/08/2022	0000000206342	010197	000000	1299.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	25275.80	30/08/2022	0000002149233	010197	000000	7056.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	28582.65	30/08/2022	0000000206342	010197	000000	6684.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	7899.35	30/08/2022	0000000206342	010197	000000	1404.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	92264.00	30/08/2022	0000002149233	010197	000000	18521.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	9029.80	30/08/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000002	1000.00	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000003	121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000004	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	23355.61	30/08/2022	0000000206342	010197	000000	3618.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000002	1121.10	30/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000003	1341.69	30/08/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	86668.81	30/08/2022	0000000206342	010197	000000	17413.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	23278.38	30/08/2022	0000002149233	010197	000000	3132.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000002	1341.69	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000003	1121.10	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000004	3762.35	30/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	16933.41	30/08/2022	0000002149233	010197	000000	2600.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002413	0000001	50517.08	30/08/2022	0000000149233	010197	000000	12465.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002413	0000002	3341.69	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002414	0000001	6514.90	30/08/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002414	0000002	1121.10	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002415	0000001	2939.10	30/08/2022	0000000149233	010197	000000	476.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002415	0000002	1121.10	30/08/2022	0000000069264	010197	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002415	0000003	1121.10	30/08/2022	0000000069264	010197	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002415	0000004	1121.10	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002433	0000001	0.70	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002408	0000001	1397.65	30/08/2022	0000000198404	010197	000000	197.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002409	0000001	1772.95	30/08/2022	0000000198404	010197	000000	241.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002409	0000002	1176.25	30/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002410	0000001	7272.00	30/08/2022	0000000149233	010197	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002411	0000001	7726.90	30/08/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002411	0000002	1121.10	30/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002429	0000001	180.00	30/08/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002466	0000001	120.00	31/08/2022	0000000069264	010197	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002448	0000001	14000.00	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	2958.20	31/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	248.20	31/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	3528.00	31/08/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000006	3000.00	31/08/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	572.72	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	96.20	31/08/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	33.00	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	16.50	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	234.60	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	7000.00	31/08/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000004	1000.00	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000004	1000.00	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000005	1121.10	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000006	1121.10	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000007	1121.10	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000008	1121.10	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000009	1121.10	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	6999.68	31/08/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000002	1432.14	01/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	54.00	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	4000.00	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	7000.00	01/09/2022	0000000149233	010197	000000	1405.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	109689.60	01/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	1861.50	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002468	0000001	1357.80	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	4.75	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	110.00	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	2000.00	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002474	0000001	1905.30	01/09/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	7555.50	01/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	1379.70	01/09/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	1905.30	01/09/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	1905.30	01/09/2022	0000002149233	010197	859945	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	3000.00	01/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000002	250.00	01/09/2022	0000000269264	010197	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002471	0000001	1138.80	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002473	0000001	1138.80	01/09/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002486	0000001	520.00	01/09/2022	0000000149233	010197	859952	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002487	0000001	700.00	01/09/2022	0000000149233	010197	859950	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002470	0000001	1861.50	01/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002472	0000001	1905.30	01/09/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002488	0000001	120.00	01/09/2022	0000000149233	010197	859951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002503	0000001	11.00	02/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002408	0000002	1200.21	02/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002476	0000001	8418.00	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002262	0000001	5644.73	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002263	0000001	5787.24	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002383	0000001	5609.57	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002191	0000001	1334.86	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002142	0000001	4804.64	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002143	0000001	3023.00	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002144	0000001	1345.00	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001974	0000001	10270.25	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001975	0000001	4872.40	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	1300.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	2908.51	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	3964.98	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	2000.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	7855.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	8052.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	77.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	205.72	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	153.58	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	3658.00	02/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	1023.00	02/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	66.00	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	10980.00	02/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	115526.24	02/09/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	84.00	02/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	11.00	02/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	66.00	02/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	430.00	02/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	6500.00	02/09/2022	0000000149233	010197	000000	1243.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	6012.75	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	6311.80	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	7217.41	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	8394.28	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	2256.63	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	789.23	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	525.45	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	4880.15	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	2498.52	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1465.56	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	3234.11	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	535.00	02/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000002	1617.80	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	194.00	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002507	0000001	35.81	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002373	0000001	35.81	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	22.00	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	31.93	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	600.00	05/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	3386.00	05/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	20273.80	05/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	38.56	05/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002422	0000001	72.13	05/09/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002413	0000003	1441.18	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002378	0000001	34.78	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002381	0000001	87.73	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002495	0000001	1500.00	05/09/2022	0000000149233	010197	859946	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002375	0000001	118.89	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002376	0000001	22.68	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002497	0000001	560.56	05/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002511	0000001	120.00	06/09/2022	0000000149233	010197	859947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002362	0000001	400.00	08/09/2022	0000000069264	010197	853371	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002365	0000001	1212.00	08/09/2022	0000000069264	010197	853372	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002367	0000001	800.00	08/09/2022	0000000069264	010197	853373	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002426	0000001	600.00	08/09/2022	0000000069264	010197	853368	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000007	300.00	08/09/2022	0000000069264	010197	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000007	300.00	08/09/2022	0000000069264	010197	853357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	250.00	08/09/2022	0000000269264	010197	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	250.00	08/09/2022	0000000269264	010197	853366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	250.00	08/09/2022	0000000269264	010197	853367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000008	150.00	08/09/2022	0000000069264	010197	853354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000008	150.00	08/09/2022	0000000069264	010197	853360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000008	150.00	08/09/2022	0000000069264	010197	853355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000007	150.00	08/09/2022	0000000069264	010197	853359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000007	150.00	08/09/2022	0000000069264	010197	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	404.00	08/09/2022	0000000069264	010197	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	404.00	08/09/2022	0000000069264	010197	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000007	500.00	08/09/2022	0000000069264	010197	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000007	400.00	08/09/2022	0000000069264	010197	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	800.00	08/09/2022	0000000069264	010197	853370	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1981.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	7267.90	09/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	200.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	200.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	200.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000005	350.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002451	0000001	357.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000007	350.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000007	350.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	51189.33	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	1.23	09/09/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0000001	6487.77	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000001	462.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	11.00	09/09/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	735.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	4140.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	403.00	09/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000007	400.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000007	200.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000005	600.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	748.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000007	450.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000008	450.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000007	750.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000007	450.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000007	450.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000006	400.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000006	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000006	400.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000006	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000007	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000007	550.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000007	1050.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000007	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	11658.79	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	9762.24	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	4944.68	09/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	5030.37	09/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	3000.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	1500.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	1500.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	5627.00	09/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	8684.00	09/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	13414.50	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	24107.50	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	12521.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	9899.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	10209.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	3220.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1386.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000007	200.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000008	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000007	450.00	09/09/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000005	600.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002413	0000004	971.05	09/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002531	0000001	17274.60	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002538	0000001	77940.27	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002453	0000001	161.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000007	300.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000007	350.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000007	300.00	09/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002550	0000001	11.00	09/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002454	0000001	182.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002344	0000001	100.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000001	100.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002346	0000001	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002347	0000001	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002348	0000001	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002540	0000001	4498.56	09/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000003	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000005	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000004	150.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000004	300.00	09/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002547	0000001	850.00	12/09/2022	0000000198404	010197	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002446	0000001	2620.23	12/09/2022	0000000149233	010197	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002361	0000001	1212.00	12/09/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002368	0000001	1212.00	12/09/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002371	0000001	1212.00	12/09/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002456	0000001	714.00	12/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002457	0000001	224.00	12/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002458	0000001	413.00	12/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002429	0000002	120.00	12/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002555	0000001	120.00	12/09/2022	0000000149233	010197	859948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002560	0000001	33.00	12/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002561	0000001	22.00	12/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002510	0000001	2500.00	12/09/2022	0000000224391	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002433	0000002	64.30	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002496	0000001	1571.35	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002370	0000001	700.00	12/09/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002363	0000001	3800.00	12/09/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002357	0000001	500.00	12/09/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	1840.00	12/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	1953.00	12/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	1800.00	12/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	23297.05	12/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	2500.00	12/09/2022	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	1212.00	12/09/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	20409.89	12/09/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	1766.54	12/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	5560.68	12/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	19067.14	12/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	7085.14	12/09/2022	0000002149233	010197	000000	3622.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	6757.41	12/09/2022	0000002149233	010197	000000	1212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	320.00	12/09/2022	0000002149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000002	320.00	12/09/2022	0000002149233	010197	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	455.00	12/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	2500.00	12/09/2022	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	960.00	12/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000008	650.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000008	930.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000005	2950.00	12/09/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	2900.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	3350.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	3000.00	12/09/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002430	0000001	120.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0000001	575.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	950.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	2000.00	12/09/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002559	0000001	176.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	65205.25	12/09/2022	0000000149233	010197	000000	8099.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002366	0000001	800.00	12/09/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002505	0000001	2500.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002424	0000001	530.00	12/09/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	3000.00	12/09/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	900.00	12/09/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	540.00	12/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	606.00	12/09/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	1300.00	12/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	110572.29	12/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	22225.57	12/09/2022	0000000207160	010197	000000	4425.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	4061.68	12/09/2022	0000000207160	010197	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	36671.20	12/09/2022	0000000207160	010197	000000	2456.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	1760.82	12/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	5074.79	12/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	2039.00	13/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	1290.00	13/09/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	11.00	13/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002569	0000001	1212.00	13/09/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002570	0000001	1212.00	13/09/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002571	0000001	1400.00	13/09/2022	0000000090360	010197	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002565	0000001	120.00	13/09/2022	0000000149233	010197	859942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002566	0000001	120.00	13/09/2022	0000000149233	010197	859941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002573	0000001	324.00	13/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002578	0000001	11.00	13/09/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002580	0000001	120.00	14/09/2022	0000000149233	010197	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002579	0000001	530.00	14/09/2022	0000000090360	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002581	0000001	600.00	14/09/2022	0000000090360	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002582	0000001	290.00	14/09/2022	0000000090360	010197	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	1600.00	14/09/2022	0000000206342	010197	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	6560.00	14/09/2022	0000000206342	010197	000000	1262.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	4400.00	14/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	4800.00	14/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	10235.00	14/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	900.00	14/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	450.00	14/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	358.15	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	238.78	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	716.30	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	1760.00	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	358.15	15/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	6560.00	15/09/2022	0000000206342	010197	000000	1262.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002586	0000001	22.00	15/09/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002372	0000001	1212.00	15/09/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002369	0000001	1212.00	15/09/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002358	0000001	1212.00	15/09/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002360	0000001	1300.00	15/09/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	716.30	16/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	716.30	16/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	716.30	16/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	716.30	16/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002587	0000001	1212.00	16/09/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	463.74	19/09/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	1053.47	20/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	0.26	20/09/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	17708.86	20/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	11.00	20/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002594	0000001	780.00	20/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	1400.00	20/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	11.00	20/09/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	75.62	20/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	3380.63	20/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002541	0000001	19316.47	20/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	116430.52	20/09/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002607	0000001	3166.72	20/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	24600.00	20/09/2022	0000000206342	010197	000000	1230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	2951.20	20/09/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002601	0000001	120.00	20/09/2022	0000000149233	010197	859944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	5766.00	21/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002612	0000001	1876.00	21/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	1500.00	23/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	1984.00	23/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	22.00	23/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	388.42	26/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	1450.00	26/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	4000.00	26/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	358.15	26/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	358.15	26/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	460.00	26/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002656	0000001	420.00	26/09/2022	0000000090360	010197	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002689	0000001	1000.00	27/09/2022	0000000069264	010197	853374	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002606	0000001	26872.46	27/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	9291.00	27/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	14000.25	27/09/2022	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	227.63	28/09/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	8838.50	28/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	3000.00	28/09/2022	0000000206342	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	1533.00	28/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	9583.00	28/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	9800.00	28/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002693	0000001	1212.00	28/09/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002706	0000001	420.00	29/09/2022	0000000090360	010197	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	22000.00	29/09/2022	0000000206342	010197	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	1212.00	29/09/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	4100.00	29/09/2022	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	99.66	29/09/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	172.49	29/09/2022	0000000151246	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	220.00	29/09/2022	0000000069264	010197	853375	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	104901.94	30/09/2022	0000000340057	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	7817.80	30/09/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000002	1121.10	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000003	1121.10	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	15381.36	30/09/2022	0000000207160	010197	000000	1450.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	523926.79	30/09/2022	0000000207160	010197	000000	138351.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000002	3184.35	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	96615.58	30/09/2022	0000000207160	010197	000000	29116.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000002	4242.26	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	8003.71	30/09/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	17862.20	30/09/2022	0000000207160	010197	000000	3593.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	162956.19	30/09/2022	0000000207160	010197	000000	39315.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000002	1398.16	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	23067.24	30/09/2022	0000000207160	010197	000000	1857.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	21338.34	30/09/2022	0000000207160	010197	000000	2107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000002	1177.57	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000003	1177.57	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000004	1121.10	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000005	1177.57	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000006	1121.10	30/09/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	7636.00	30/09/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002685	0000001	1500.00	30/09/2022	0000000149233	010197	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002679	0000001	6514.90	30/09/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002679	0000002	1121.10	30/09/2022	0000000069264	010197	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	3089.04	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	1.03	30/09/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	1.32	30/09/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	121.00	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	7824.00	30/09/2022	0000000149233	010197	000000	3598.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	5212.00	30/09/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	1829.00	30/09/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	10236.52	30/09/2022	0000000149233	010197	000000	2933.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000002	3222.08	30/09/2022	0000000069264	010197	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	5484.70	30/09/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000002	1121.10	30/09/2022	0000000069264	010197	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000003	1121.10	30/09/2022	0000000069264	010197	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000004	1121.10	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002665	0000001	25931.22	30/09/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002665	0000002	6068.78	30/09/2022	0000000069264	010197	853376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000007	3000.00	30/09/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000002	29181.38	30/09/2022	0000000206342	010197	000000	6938.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000003	1121.10	30/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000004	1341.69	30/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000005	9186.28	30/09/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	8029.73	30/09/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	90570.10	30/09/2022	0000002149233	010197	000000	18381.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	9029.80	30/09/2022	0000002149233	010197	000000	1127.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000002	1121.10	30/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000003	1121.10	30/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	6060.00	30/09/2022	0000002149233	010197	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	9250.80	30/09/2022	0000000206342	010197	000000	1032.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	23715.80	30/09/2022	0000002149233	010197	000000	6240.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	27505.04	30/09/2022	0000000206342	010197	000000	6319.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	80605.85	30/09/2022	0000000206342	010197	000000	15755.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	7409.35	30/09/2022	0000002149233	010197	000000	1215.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	27428.73	30/09/2022	0000002149233	010197	000000	3118.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000002	1341.69	30/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000003	1121.10	30/09/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	12709.49	30/09/2022	0000000206342	010197	000000	2171.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000001	50624.49	30/09/2022	0000000149233	010197	000000	11802.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000002	3341.69	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002687	0000001	6514.90	30/09/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002687	0000002	1121.10	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002688	0000001	2757.30	30/09/2022	0000000149233	010197	000000	294.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002688	0000002	1121.10	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002680	0000001	947.16	30/09/2022	0000000198404	010197	000000	236.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002680	0000002	1200.21	30/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002680	0000003	537.08	30/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002681	0000001	1368.95	30/09/2022	0000000198404	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002681	0000002	1176.25	30/09/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002682	0000001	7272.00	30/09/2022	0000000149233	010197	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002683	0000001	7726.90	30/09/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002683	0000002	1121.10	30/09/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	268.60	03/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	4.75	03/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	224.40	03/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	11.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	7000.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	3750.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	3400.00	04/10/2022	0000000088404	010197	000000	325.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1100.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	2400.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	9687.93	04/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1520.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	1100.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	3300.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	15852.70	04/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	3000.00	04/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002533	0000001	1600.00	04/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002746	0000001	1861.50	05/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002752	0000001	1905.30	05/10/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	3710.00	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	540.00	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	381.10	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	1851.00	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	300.00	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	354.00	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	7555.50	05/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	12889.60	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	1379.70	05/10/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	1905.30	05/10/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	5120.00	05/10/2022	0000000206342	010197	000000	794.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	6560.39	05/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002747	0000001	1138.80	05/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002753	0000001	1138.80	05/10/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	865.00	05/10/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	34850.00	05/10/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	74839.60	05/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	1861.50	05/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002744	0000001	1357.80	05/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	110.00	05/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	1905.30	05/10/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	404.00	06/10/2022	0000000069264	010197	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	404.00	06/10/2022	0000000069264	010197	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	11.00	06/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000008	400.00	06/10/2022	0000000069264	010197	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000008	500.00	06/10/2022	0000000069264	010197	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	800.00	06/10/2022	0000000069264	010197	853408	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	38024.80	06/10/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	1525.00	06/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002646	0000001	600.00	06/10/2022	0000000069264	010197	853407	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002648	0000001	1212.00	06/10/2022	0000000069264	010197	853406	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002636	0000001	400.00	06/10/2022	0000000069264	010197	853409	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002640	0000001	800.00	06/10/2022	0000000069264	010197	853410	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000008	300.00	06/10/2022	0000000069264	010197	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000008	300.00	06/10/2022	0000000069264	010197	853395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	1719.00	06/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	150.00	06/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	1651.00	06/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	540.00	06/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	250.00	06/10/2022	0000000269264	010197	853400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	250.00	06/10/2022	0000000269264	010197	853403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	250.00	06/10/2022	0000000269264	010197	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	1905.30	06/10/2022	0000000269264	010197	853405	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000009	150.00	06/10/2022	0000000069264	010197	853398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000009	150.00	06/10/2022	0000000069264	010197	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000009	150.00	06/10/2022	0000000069264	010197	853396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000008	150.00	06/10/2022	0000000069264	010197	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000008	150.00	06/10/2022	0000000069264	010197	853392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002617	0000001	150.00	06/10/2022	0000000069264	010197	853399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002783	0000001	600.00	07/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002789	0000001	11.00	07/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	3750.00	07/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	3500.00	07/10/2022	0000000149233	010197	000000	345.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	1200.00	07/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	600.00	07/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	22.00	07/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	2061.00	10/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	3000.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	606.00	10/10/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	115964.45	10/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	23162.35	10/10/2022	0000000207160	010197	000000	4425.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	36617.62	10/10/2022	0000000207160	010197	000000	2089.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	4173.63	10/10/2022	0000000207160	010197	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	1760.82	10/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	5074.79	10/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	540.00	10/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	900.00	10/10/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	200.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	200.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000008	350.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002763	0000001	2500.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002639	0000001	800.00	10/10/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002554	0000001	240.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002567	0000001	800.00	10/10/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002574	0000001	891.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000008	350.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002649	0000001	530.00	10/10/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000006	350.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	5056.63	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	4003.03	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	15214.90	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	1.32	10/10/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	5.12	10/10/2022	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	2424.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002812	0000001	594.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	11.00	10/10/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	67423.99	10/10/2022	0000000149233	010197	000000	7647.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	2900.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	2511.00	10/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	950.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	3000.00	10/10/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	3350.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	120.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	575.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	3500.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002583	0000001	5880.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000002	2000.00	10/10/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000008	200.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000008	400.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000006	2950.00	10/10/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000006	600.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002807	0000001	748.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000009	930.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000009	650.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000008	450.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	22095.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	3840.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	455.00	10/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	19993.19	10/10/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	1766.54	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	5217.48	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	17733.29	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	6848.07	10/10/2022	0000002149233	010197	000000	3622.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	6842.77	10/10/2022	0000002149233	010197	000000	1212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	2500.00	10/10/2022	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	1280.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	2256.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	340.00	10/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	520.00	10/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	220.00	10/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	320.00	10/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	1212.00	10/10/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	640.00	10/10/2022	0000000206342	010197	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000009	450.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000008	450.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000008	750.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000008	450.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000007	400.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000007	400.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000007	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000007	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000008	550.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000008	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000008	1050.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000008	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000008	200.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000008	450.00	10/10/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000009	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000006	600.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002643	0000001	700.00	10/10/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002637	0000001	3800.00	10/10/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002632	0000001	500.00	10/10/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002584	0000001	2100.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002575	0000001	1296.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002545	0000001	12800.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	8000.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002553	0000001	1560.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002755	0000001	1275.45	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002776	0000001	1212.00	10/10/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002784	0000001	840.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002711	0000001	65.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000008	300.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000008	350.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000008	300.00	10/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002724	0000001	2487.30	10/10/2022	0000000149233	010197	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002623	0000001	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002814	0000001	11.00	10/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002815	0000001	22.00	10/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002816	0000001	11.00	10/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002620	0000001	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002633	0000001	1212.00	10/10/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002634	0000001	1300.00	10/10/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002635	0000001	1212.00	10/10/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002641	0000001	850.00	10/10/2022	0000000198404	010197	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002642	0000001	1212.00	10/10/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000001	1212.00	10/10/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002650	0000001	1212.00	10/10/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002651	0000001	1212.00	10/10/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002621	0000001	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002622	0000001	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002708	0000001	180.00	10/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002709	0000001	120.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002348	0000002	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002347	0000002	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002346	0000002	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000002	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002344	0000002	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000005	300.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000005	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000006	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000004	150.00	10/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002316	0000001	2500.00	10/10/2022	0000000224391	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002702	0000001	763.00	11/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002703	0000001	441.00	11/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002820	0000001	11.00	11/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002821	0000001	11.00	11/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002817	0000001	1200.00	11/10/2022	0000000090360	010197	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002818	0000001	360.00	11/10/2022	0000000090360	010197	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	1500.00	11/10/2022	0000000269272	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	3000.00	11/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	3000.00	11/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	1500.00	11/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	1955.00	11/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	2184.00	11/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	11.00	11/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000007	915.75	11/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	44.00	14/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	2000.00	14/10/2022	0000000149233	010197	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	530.00	14/10/2022	0000000206342	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	530.00	14/10/2022	0000000206342	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	530.00	14/10/2022	0000000206342	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	530.00	14/10/2022	0000000206342	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000008	150.00	14/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002828	0000001	1212.00	14/10/2022	0000000090360	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002829	0000001	1212.00	14/10/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002832	0000001	11.00	14/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002610	0000001	160.00	14/10/2022	0000000149233	010197	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002611	0000001	220.00	14/10/2022	0000000149233	010197	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002390	0000001	270.00	14/10/2022	0000000149233	010197	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002803	0000001	2000.00	14/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002845	0000001	2396.96	18/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002838	0000001	50000.00	18/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002846	0000001	3312.12	18/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002852	0000001	27145.09	18/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	800.00	18/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	8208.00	18/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	6028.00	18/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	3732.79	18/10/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	780.00	18/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	11.00	18/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	50000.00	18/10/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	75.87	18/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	3946.99	18/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	22.00	19/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	120.00	19/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	7327.60	19/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	873.00	19/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	5459.54	19/10/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	7473.00	19/10/2022	0000000145238	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	4567.50	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	3720.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	5208.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	4464.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	4340.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	7068.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	2680.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	5000.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	1995.00	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	2000.00	19/10/2022	0000000206342	010197	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	1212.00	19/10/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	771.41	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	6015.63	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	3258.50	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	14105.41	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	5894.49	19/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002855	0000001	11.00	19/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002856	0000001	11.00	19/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002857	0000001	11.00	19/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002435	0000001	600.00	19/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002436	0000001	750.00	19/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002589	0000001	1329.00	19/10/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002590	0000001	166.40	19/10/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002864	0000001	11.00	20/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002803	0000002	2000.00	20/10/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	103829.58	20/10/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	1340.02	20/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	0.12	20/10/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	1457.00	20/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	16475.78	24/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	370.00	24/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	1000.00	24/10/2022	0000000269264	010197	853411	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	2646.00	24/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	250.00	24/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	1270.00	24/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	6289.85	25/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	388.46	25/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002866	0000001	1212.00	25/10/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	11.00	25/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	950.00	25/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	950.00	25/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002900	0000001	3000.00	26/10/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	212.15	26/10/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	11.00	26/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002897	0000001	88.78	26/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	4000.00	26/10/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	1450.00	26/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	1650.00	26/10/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	1860.00	27/10/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	3717.71	28/10/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002930	0000001	91.73	28/10/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	1.32	28/10/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	4.75	01/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	121.00	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	7824.00	03/11/2022	0000000149233	010197	000000	3598.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	5212.00	03/11/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000001	10236.52	03/11/2022	0000000149233	010197	000000	2933.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000002	3222.08	03/11/2022	0000000069264	010197	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000001	5484.70	03/11/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000002	1121.10	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000003	1121.10	03/11/2022	0000000069264	010197	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000004	1121.10	03/11/2022	0000000069264	010197	853415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	25931.22	03/11/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000002	6068.78	03/11/2022	0000000069264	010197	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	517026.42	03/11/2022	0000000207160	010197	000000	135110.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000002	3184.35	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	94260.38	03/11/2022	0000000207160	010197	000000	28884.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000002	4242.26	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	8003.71	03/11/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	17733.20	03/11/2022	0000000207160	010197	000000	3582.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	157164.32	03/11/2022	0000000207160	010197	000000	37732.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000002	1371.53	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000003	1398.16	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	23067.24	03/11/2022	0000000207160	010197	000000	1857.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	23625.56	03/11/2022	0000000207160	010197	000000	2224.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000002	1177.57	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000003	1177.57	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000004	1083.73	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000005	1177.57	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	7817.80	03/11/2022	0000000207160	010197	000000	1036.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000002	1121.10	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000003	1121.10	03/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	15381.36	03/11/2022	0000000207160	010197	000000	1450.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	102938.81	03/11/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	3800.00	03/11/2022	0000000069264	010197	853417	408.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002907	0000001	6514.90	03/11/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002907	0000002	1121.10	03/11/2022	0000000069264	010197	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002910	0000001	7636.00	03/11/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002911	0000001	1500.00	03/11/2022	0000000149233	010197	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	8029.73	03/11/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	90448.87	03/11/2022	0000002149233	010197	000000	18939.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	9319.31	03/11/2022	0000002149233	010197	000000	1416.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000002	831.59	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000003	1121.10	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	6060.00	03/11/2022	0000002149233	010197	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	9250.80	03/11/2022	0000000206342	010197	000000	1032.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	23715.80	03/11/2022	0000002149233	010197	000000	6240.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	30282.31	03/11/2022	0000000206342	010197	000000	6417.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	33327.19	03/11/2022	0000002149233	010197	000000	7482.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000002	1341.69	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000003	9186.28	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000004	1341.69	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	80605.85	03/11/2022	0000000206342	010197	000000	16181.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	7409.35	03/11/2022	0000000206342	010197	000000	1215.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	21828.73	03/11/2022	0000002149233	010197	000000	2332.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000002	1341.69	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000003	1121.10	03/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	12398.82	03/11/2022	0000000206342	010197	000000	2230.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	72000.00	03/11/2022	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002912	0000001	50444.71	03/11/2022	0000000149233	010197	000000	11556.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002912	0000002	3341.69	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002913	0000001	6514.90	03/11/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002913	0000002	1121.10	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002914	0000001	2757.30	03/11/2022	0000000149233	010197	000000	294.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002914	0000002	1121.10	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002908	0000001	7272.00	03/11/2022	0000000149233	010197	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002909	0000001	7726.90	03/11/2022	0000000149233	010197	000000	945.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002909	0000002	1121.10	03/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002924	0000001	1341.18	04/11/2022	0000000198404	010197	000000	296.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002924	0000002	1256.68	04/11/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002925	0000001	1368.95	04/11/2022	0000000224391	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002925	0000002	1176.25	04/11/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	292.40	04/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	120.10	04/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	1650.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	2400.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	1666.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	24473.40	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	3350.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002932	0000001	3500.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	33.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002981	0000001	221.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	7000.00	04/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	11.00	07/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	9647.90	07/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	6117.00	07/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	5319.00	07/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	9619.00	07/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	6018.15	07/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002994	0000001	22.00	08/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000008	3000.00	08/11/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	404.00	09/11/2022	0000000069264	010197	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	404.00	09/11/2022	0000000069264	010197	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000009	500.00	09/11/2022	0000000069264	010197	853441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000009	400.00	09/11/2022	0000000069264	010197	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	1200.00	09/11/2022	0000000069264	010197	853452	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	250.00	09/11/2022	0000000269264	010197	853379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	250.00	09/11/2022	0000000269264	010197	853419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	250.00	09/11/2022	0000000269264	010197	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000009	150.00	09/11/2022	0000000069264	010197	853443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000010	150.00	09/11/2022	0000000069264	010197	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000009	150.00	09/11/2022	0000000069264	010197	853442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000010	150.00	09/11/2022	0000000069264	010197	853448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000010	150.00	09/11/2022	0000000069264	010197	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002876	0000001	400.00	09/11/2022	0000000069264	010197	853449	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002880	0000001	800.00	09/11/2022	0000000069264	010197	853450	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002883	0000001	600.00	09/11/2022	0000000069264	010197	853451	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002990	0000001	1212.00	09/11/2022	0000000069264	010197	853453	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000009	300.00	09/11/2022	0000000069264	010197	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000009	300.00	09/11/2022	0000000069264	010197	853446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002617	0000002	150.00	09/11/2022	0000000069264	010197	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	4800.00	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	32071.20	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	28035.40	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	23009.00	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	12021.00	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	5010.00	10/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	7815.87	10/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	4040.55	10/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	15365.18	10/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003017	0000001	748.00	10/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	1767.00	10/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	1798.00	10/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	11.00	11/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	3000.00	11/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	3000.00	11/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	3000.00	11/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	0.70	14/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	155.90	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	22.95	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	23.24	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	780.00	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	76.50	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	3760.66	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002731	0000001	46.56	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002373	0000002	35.81	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	4191.43	16/11/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	31.36	16/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	30.41	16/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003031	0000001	27504.60	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003032	0000001	3152.54	16/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003049	0000001	79.67	16/11/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002927	0000001	94.79	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002928	0000001	90.97	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002725	0000001	80.26	16/11/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002707	0000001	26.56	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002691	0000001	93.49	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002715	0000001	22.76	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002716	0000001	159.37	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002885	0000001	1212.00	16/11/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002887	0000001	1212.00	16/11/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002889	0000001	1212.00	16/11/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002873	0000001	1212.00	16/11/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002874	0000001	1300.00	16/11/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002875	0000001	1212.00	16/11/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002416	0000001	22.68	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003050	0000001	24.76	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003051	0000001	22.95	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003053	0000001	218.13	16/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003056	0000001	22.00	16/11/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003046	0000001	2226.84	17/11/2022	0000000149233	010197	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003047	0000001	260.47	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003048	0000001	1454.40	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002990	0000002	1212.00	17/11/2022	0000000069264	010197	853453	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	11.00	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	17871.16	17/11/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	2139.41	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	1572.75	17/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	193.79	17/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	4645.12	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	572.36	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	15787.95	17/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	1945.34	17/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	6189.56	17/11/2022	0000000206342	010197	000000	845.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	658.51	17/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	5128.23	17/11/2022	0000002149233	010197	000000	1212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	482.55	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	3000.00	17/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	20100.00	17/11/2022	0000002149233	010197	000000	1005.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	133821.17	17/11/2022	0000000207160	010197	000000	1976.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	16245.50	17/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	24274.26	17/11/2022	0000000207160	010197	000000	4933.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	2383.07	17/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	1567.65	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	193.16	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	4518.09	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	556.70	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	60179.75	17/11/2022	0000000185760	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000005	1121.10	17/11/2022	0000000069264	010197	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	60118.91	17/11/2022	0000000149233	010197	000000	8222.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	6670.96	17/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	1876.21	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	44.00	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000003	2000.00	18/11/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	2500.00	18/11/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	11.00	18/11/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	7158.20	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	8692.82	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	8080.00	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	450.00	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	16316.00	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	1892.00	18/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	11.00	18/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	200.00	18/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003067	0000001	150.25	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002809	0000001	12000.00	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002810	0000001	12800.00	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002811	0000001	8000.00	18/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	4800.00	21/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	11.00	21/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003054	0000001	22.95	21/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	88.78	22/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	1710.00	22/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002913	0000003	1121.10	22/11/2022	0000000069264	010197	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	192.08	23/11/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	680.00	24/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	5989.00	24/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	6127.00	24/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	460.00	24/11/2022	0000000206342	010197	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003109	0000001	11.00	24/11/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002881	0000001	1212.00	24/11/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	15706.68	25/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	74.10	25/11/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	1085.00	25/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003061	0000001	930.00	25/11/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	10236.52	29/11/2022	0000000149233	010197	000000	2933.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000002	3222.08	29/11/2022	0000000069264	010197	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000001	5484.70	29/11/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000002	1121.10	29/11/2022	0000000069264	010197	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000003	1121.10	29/11/2022	0000000069264	010197	853460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	25931.22	29/11/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000002	6068.78	29/11/2022	0000000069264	010197	853456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	7824.00	29/11/2022	0000000149233	010197	000000	3598.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	5212.00	29/11/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	509991.81	29/11/2022	0000000207160	010197	000000	134661.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	94889.01	29/11/2022	0000000207160	010197	000000	29008.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	8003.71	29/11/2022	0000000149233	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	16483.20	29/11/2022	0000000207160	010197	000000	3163.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	156377.56	29/11/2022	0000000207160	010197	000000	38162.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	23067.24	29/11/2022	0000000149233	010197	000000	1857.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	20266.19	29/11/2022	0000000149233	010197	000000	1927.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	233.94	29/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	5212.00	29/11/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	15381.36	29/11/2022	0000000207160	010197	000000	1450.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003104	0000001	5212.00	29/11/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003105	0000001	1500.00	29/11/2022	0000000149233	010197	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003096	0000001	5212.00	29/11/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001371	0000001	8029.73	29/11/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	85354.27	29/11/2022	0000002149233	010197	000000	18653.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	5683.31	29/11/2022	0000002149233	010197	000000	1144.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	3636.00	29/11/2022	0000002149233	010197	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	6342.00	29/11/2022	0000002149233	010197	000000	718.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	23315.80	29/11/2022	0000002149233	010197	000000	6133.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	30910.65	29/11/2022	0000000206342	010197	000000	6097.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	21059.05	29/11/2022	0000000206342	010197	000000	5443.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	80605.85	29/11/2022	0000002149233	010197	000000	17457.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	7409.35	29/11/2022	0000002149233	010197	000000	1215.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	20433.55	29/11/2022	0000002149233	010197	000000	2302.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	12305.49	29/11/2022	0000000206342	010197	000000	2132.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003106	0000001	47350.71	29/11/2022	0000000149233	010197	000000	11277.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003107	0000001	6514.90	29/11/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003107	0000002	1121.10	29/11/2022	0000000069264	010197	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003108	0000001	2757.30	29/11/2022	0000000149233	010197	000000	294.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003102	0000001	7272.00	29/11/2022	0000000149233	010197	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003103	0000001	7636.00	29/11/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003070	0000001	4785.71	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003100	0000001	1397.65	30/11/2022	0000000198404	010197	000000	296.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003100	0000002	1200.21	30/11/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003101	0000001	1368.95	30/11/2022	0000000224391	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003101	0000002	1176.25	30/11/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002948	0000001	300.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002965	0000001	1905.30	30/11/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003108	0000002	1121.10	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003106	0000002	3341.69	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002966	0000001	1138.80	30/11/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002944	0000001	65.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000002	1341.69	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000003	1121.10	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000002	1341.69	30/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000003	9186.28	30/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000002	831.59	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000003	1121.10	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	5000.00	30/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	2400.00	30/11/2022	0000000269264	010197	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	319.60	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	5120.00	30/11/2022	0000000206342	010197	000000	794.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001357	0000001	12635.57	30/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001358	0000001	9151.61	30/11/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	3000.00	30/11/2022	0000002149233	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	1379.70	30/11/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	1905.30	30/11/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	1450.00	30/11/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003071	0000001	2489.57	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000002	1177.57	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000003	1121.10	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000004	1177.57	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000005	1177.57	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000002	1108.60	30/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000003	1398.16	30/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000002	4778.02	30/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000002	3702.78	30/11/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	1327.08	30/11/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	40334.58	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	4909.80	30/11/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	540.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	606.00	30/11/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	900.00	30/11/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	3019.83	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003136	0000001	1.32	30/11/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	308.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	316.20	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	36.50	30/11/2022	0000007100736	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000009	3000.00	30/11/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003087	0000004	1121.10	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003137	0000001	3000.00	30/11/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	1905.30	30/11/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	575.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	120.00	30/11/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	2000.00	30/11/2022	0000000149233	010197	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002977	0000001	5580.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	509.00	01/12/2022	0000000069264	010197	853424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	780.00	01/12/2022	0000000069264	010197	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	3500.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000009	400.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000009	200.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000007	600.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000010	930.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000009	450.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	4.75	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	473.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	11.00	01/12/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	200.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	1861.50	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	17993.60	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	91696.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	5635.00	01/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	1610.00	01/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	1821.00	01/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	215.63	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	215.63	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	357.75	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	215.63	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	215.63	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	215.63	01/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	22.00	01/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000009	350.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002991	0000001	120.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000001	1357.80	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002842	0000001	696.50	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000009	350.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000007	350.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	1212.00	01/12/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000009	1050.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000008	400.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000008	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000008	400.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000008	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000009	550.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000010	450.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000009	750.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000009	450.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000009	450.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000009	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000009	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	1905.30	01/12/2022	0000000269264	010197	853422	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	2990.00	01/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	4200.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	7555.50	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	455.00	01/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	5439.60	01/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	5540.50	01/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	1986.00	01/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	960.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000004	1383.18	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	6394.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002949	0000001	1107.70	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002936	0000001	1138.80	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002992	0000001	1200.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002844	0000001	1393.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003155	0000001	14000.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000009	200.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000010	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000009	450.00	01/12/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000007	600.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000009	300.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000009	350.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000009	300.00	01/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003025	0000001	270.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002840	0000001	266.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002623	0000002	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002935	0000001	1861.50	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002622	0000002	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002621	0000002	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002620	0000002	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002344	0000003	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000003	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002346	0000003	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002347	0000003	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002348	0000003	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000005	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000007	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000006	150.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000006	300.00	01/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002801	0000001	2500.00	05/12/2022	0000000224391	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002882	0000001	850.00	05/12/2022	0000000149233	010197	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003199	0000001	500.00	05/12/2022	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003200	0000001	170.00	05/12/2022	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003206	0000001	11.00	05/12/2022	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003187	0000001	968.75	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002872	0000001	500.00	05/12/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002830	0000001	800.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002878	0000001	3800.00	05/12/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002886	0000001	700.00	05/12/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002890	0000001	700.00	05/12/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	1212.00	05/12/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	5052.75	05/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	5000.83	05/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	5015.70	05/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	5008.28	05/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	4400.00	05/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	1212.00	05/12/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	2000.00	05/12/2022	0000000206342	010197	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	1212.00	05/12/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	640.00	05/12/2022	0000000206342	010197	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002879	0000001	800.00	05/12/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002802	0000001	800.00	05/12/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002987	0000001	2500.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002888	0000001	530.00	05/12/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	2000.00	05/12/2022	0000000149233	010197	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	121.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000010	650.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	9900.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000007	2950.00	05/12/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	3000.00	05/12/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002955	0000001	2900.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	950.00	05/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	220.00	06/12/2022	0000000069264	010197	853426	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	2320.00	06/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	1200.00	06/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	22.00	06/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	590.63	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001427	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001428	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	400.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	200.00	07/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	75661.67	07/12/2022	0000000338486	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003215	0000001	1100.00	07/12/2022	0000000069264	010197	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	900.00	08/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	6147.02	08/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	200.00	08/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	200.00	08/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	6088.43	09/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	4078.06	09/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	15515.46	09/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	0.04	09/12/2022	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003188	0000001	3627.00	09/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003265	0000001	748.00	09/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003248	0000001	5229.82	12/12/2022	0000000149233	010197	000000	1319.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003248	0000002	2565.48	12/12/2022	0000000069264	010197	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	33.00	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	49160.15	12/12/2022	0000000149233	010197	000000	5012.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	7970.91	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	3911.96	12/12/2022	0000000149233	010197	000000	920.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	134911.07	12/12/2022	0000000149233	010197	000000	1976.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	14300.57	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	1600.74	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	169.68	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	24216.77	12/12/2022	0000000207160	010197	000000	4933.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	2566.98	12/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	4613.45	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	489.03	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	214436.95	12/12/2022	0000000207160	010197	000000	65513.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000002	1483.43	12/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	38309.99	12/12/2022	0000000207160	010197	000000	11938.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000002	1483.43	12/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	4001.85	12/12/2022	0000000207160	010197	000000	807.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	8241.60	12/12/2022	0000000207160	010197	000000	1265.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	68470.99	12/12/2022	0000000207160	010197	000000	11300.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000002	805.35	12/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000003	614.49	12/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	1500.00	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000002	1500.00	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	3000.00	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	3000.00	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	17451.87	12/12/2022	0000002149233	010197	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	1849.90	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	1605.95	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	170.23	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	4663.16	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	494.29	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	16121.17	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	1708.84	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	6182.13	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	655.31	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	5098.30	12/12/2022	0000002149233	010197	000000	1212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	540.42	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	4814.85	12/12/2022	0000002149233	010197	000000	649.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	38732.14	12/12/2022	0000002149233	010197	000000	6120.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	12862.20	12/12/2022	0000002149233	010197	000000	2060.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	17631.16	12/12/2022	0000002149233	010197	000000	4573.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	45769.65	12/12/2022	0000002149233	010197	000000	7859.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	4040.05	12/12/2022	0000002149233	010197	000000	593.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001482	0000001	5613.35	12/12/2022	0000002149233	010197	000000	1081.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	10000.00	12/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000001	14000.00	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003257	0000001	22181.41	12/12/2022	0000000149233	010197	000000	3543.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003257	0000002	614.49	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003237	0000001	2070.12	12/12/2022	0000000149233	010197	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003238	0000001	219.43	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003239	0000001	1454.40	12/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003256	0000001	3535.00	12/12/2022	0000000149233	010197	000000	766.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003196	0000001	1905.30	13/12/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003209	0000001	1861.50	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002833	0000001	5074.78	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003197	0000001	1138.80	13/12/2022	0000000149284	010197	000000	56.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003210	0000001	1138.80	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002838	0000002	31535.63	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	30065.80	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	15041.30	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	5012.96	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001419	0000001	7555.50	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	1379.70	13/12/2022	0000002149233	010197	000000	68.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001416	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	1905.30	13/12/2022	0000002149233	010197	000000	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	66.00	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	333.20	13/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	93005.00	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	1861.50	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	16684.60	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	1357.80	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002839	0000001	17983.00	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003286	0000001	99.00	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	129.20	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	1905.30	13/12/2022	0000000149233	010197	000000	95.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	3350.00	13/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003285	0000001	780.00	13/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000011	930.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000011	650.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000010	450.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000008	2950.00	14/12/2022	0000000149233	010197	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000010	200.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000010	400.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	3000.00	14/12/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003079	0000001	950.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	575.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	120.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	2900.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000004	2000.00	14/12/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	404.00	14/12/2022	0000000069264	010197	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	404.00	14/12/2022	0000000069264	010197	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	517.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	11.00	14/12/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	7000.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000010	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000010	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000010	400.00	14/12/2022	0000000069264	010197	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000010	500.00	14/12/2022	0000000069264	010197	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000010	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000556	0000010	350.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003119	0000001	800.00	14/12/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003122	0000001	800.00	14/12/2022	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003201	0000001	2500.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003121	0000001	530.00	14/12/2022	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	675.48	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	42659.88	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	5456.70	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000555	0000010	350.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	900.00	14/12/2022	0000000149233	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	606.00	14/12/2022	0000000149233	010197	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	2950.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	1520.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0002989	0000002	1520.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	550.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003012	0000002	550.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	1650.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003077	0000002	1650.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	4200.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003024	0000002	4200.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	2800.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003026	0000002	2800.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	540.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	200.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	800.00	14/12/2022	0000000069264	010197	853429	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	4500.00	14/12/2022	0000000069264	010197	853430	601.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	480.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003073	0000002	480.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	1080.00	14/12/2022	0000000135992	010197	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003074	0000002	1080.00	14/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	1627.50	14/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000008	350.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	250.00	14/12/2022	0000000269264	010197	853436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	250.00	14/12/2022	0000000269264	010197	853381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	250.00	14/12/2022	0000000269264	010197	853465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	203.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	9255.66	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001418	0000001	2450.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	960.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000010	1050.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000525	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000536	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000010	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000010	150.00	14/12/2022	0000000069264	010197	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000010	450.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000011	150.00	14/12/2022	0000000069264	010197	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000527	0000010	450.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000529	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000010	750.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000011	450.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000010	150.00	14/12/2022	0000000069264	010197	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000564	0000010	550.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000563	0000010	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000010	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000011	150.00	14/12/2022	0000000069264	010197	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000729	0000009	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000009	400.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000009	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000701	0000009	400.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000672	0000011	150.00	14/12/2022	0000000069264	010197	853438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	500.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	270.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	1905.30	14/12/2022	0000000269264	010197	853432	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	455.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	3000.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	2000.00	14/12/2022	0000000206342	010197	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	213.00	14/12/2022	0000002149233	010197	000000	10.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	427.00	14/12/2022	0000002149233	010197	000000	21.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	378.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000002	1396.83	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	3190.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	23900.00	14/12/2022	0000002149233	010197	000000	1195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	640.00	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	9579.40	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	9569.90	14/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003116	0000001	700.00	14/12/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003118	0000001	500.00	14/12/2022	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003124	0000001	3800.00	14/12/2022	0000000149233	010197	000000	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003216	0000001	800.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003139	0000001	65.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003147	0000001	400.00	14/12/2022	0000000069264	010197	853433	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003148	0000001	1212.00	14/12/2022	0000000069264	010197	853431	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003149	0000001	800.00	14/12/2022	0000000069264	010197	853434	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003150	0000001	600.00	14/12/2022	0000000069264	010197	853435	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003153	0000001	700.00	14/12/2022	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003281	0000001	14439.56	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003186	0000001	1315.05	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000008	600.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000010	450.00	14/12/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000011	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000557	0000010	200.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000558	0000010	300.00	14/12/2022	0000000069264	010197	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000010	300.00	14/12/2022	0000000069264	010197	853470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000010	300.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000010	350.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000010	300.00	14/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002623	0000003	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002620	0000003	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002617	0000003	150.00	14/12/2022	0000000069264	010197	853440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002621	0000003	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002622	0000003	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002348	0000004	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002347	0000004	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002346	0000004	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000004	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002344	0000004	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003213	0000001	2450.00	14/12/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003120	0000001	850.00	14/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003142	0000001	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003145	0000001	1300.00	14/12/2022	0000000213276	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003146	0000001	1212.00	14/12/2022	0000000198404	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003152	0000001	1212.00	14/12/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003154	0000001	1212.00	14/12/2022	0000000213276	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003299	0000001	11.00	14/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003300	0000001	22.00	14/12/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003272	0000001	250.00	14/12/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003280	0000001	3840.69	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003292	0000001	1212.00	14/12/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001531	0000007	300.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000007	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001163	0000008	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001655	0000006	150.00	14/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003255	0000001	732.65	15/12/2022	0000000224391	010197	000000	192.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003255	0000002	539.95	15/12/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003303	0000001	177.51	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003295	0000001	1212.00	15/12/2022	0000000224391	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003127	0000001	24.67	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003160	0000001	181.37	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003125	0000001	100.61	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003126	0000001	100.00	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	35.91	15/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	6168.93	15/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	1700.00	15/12/2022	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	2705.00	15/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	1458.00	15/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	2000.00	15/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	11.00	15/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003304	0000001	81.96	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003113	0000001	76.49	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	280.91	15/12/2022	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	24.62	15/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003296	0000001	558.00	16/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000008	600.00	16/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	510.00	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	370.00	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	170.00	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	2999.20	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	1132.50	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	390.00	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	1212.00	16/12/2022	0000000206342	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	1906.96	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	170.00	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	5305.87	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	1690.95	16/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003323	0000001	88.42	16/12/2022	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003347	0000001	1530.00	19/12/2022	0000000149233	010197	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003322	0000001	53691.96	19/12/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	2000.00	19/12/2022	0000000269264	010197	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	15499.88	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	1802.79	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	1605.95	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	186.79	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	3781.44	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	439.82	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	6448.99	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	750.08	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	13501.68	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	1570.38	19/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	3500.00	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	3500.00	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	16793.74	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	1953.28	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	193.81	19/12/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	11.00	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	11.00	19/12/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	114559.08	19/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	13324.37	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	19201.34	19/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	2233.31	19/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	1600.74	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	186.18	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	1760.00	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003316	0000001	509.04	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003317	0000001	59.21	19/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003294	0000001	980.00	19/12/2022	0000000149233	010197	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	77.58	20/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	3491.81	20/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	2424.00	20/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	2424.00	20/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	2424.00	20/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003362	0000001	33.00	20/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	3961.11	20/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	4473.37	20/12/2022	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	7080.00	20/12/2022	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	4800.00	20/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003355	0000001	3403.46	20/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003358	0000001	26919.55	20/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003367	0000001	840.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003370	0000001	1592.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003338	0000001	600.00	21/12/2022	0000000069264	010197	853467	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	5000.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	12259.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	1953.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	1450.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	7048.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	12462.00	21/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	4512.00	21/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	77.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003376	0000001	89.49	21/12/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003364	0000001	3000.00	21/12/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	5652.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	370.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	1712.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	1432.00	21/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	2289.90	21/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003369	0000001	796.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003365	0000001	320.00	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003159	0000001	24.80	21/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	5000.00	22/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	19802.50	23/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	217.00	23/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	1240.00	23/12/2022	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	7824.00	26/12/2022	0000000149233	010197	000000	3598.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	5212.00	26/12/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	88.00	26/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	10236.52	26/12/2022	0000000149233	010197	000000	2933.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000002	3222.08	26/12/2022	0000000069264	010197	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	5484.70	26/12/2022	0000000149233	010197	000000	2153.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000002	1121.10	26/12/2022	0000000069264	010197	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000003	1121.10	26/12/2022	0000000069264	010197	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000004	1121.10	26/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	25931.22	26/12/2022	0000000149233	010197	000000	7226.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000002	6068.78	26/12/2022	0000000069264	010197	853468	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003400	0000001	5212.00	26/12/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003401	0000001	1500.00	26/12/2022	0000000149233	010197	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003392	0000001	5212.00	26/12/2022	0000000149233	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	800.00	26/12/2022	0000000069264	010197	853464	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	482581.27	26/12/2022	0000000207160	010197	000000	129453.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000002	3184.35	26/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	79924.87	26/12/2022	0000000207160	010197	000000	23845.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000002	3064.74	26/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	16483.20	26/12/2022	0000000207160	010197	000000	3668.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	152360.85	26/12/2022	0000000207160	010197	000000	38371.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000002	1108.60	26/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000003	1398.16	26/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	8003.71	26/12/2022	0000000207160	010197	000000	2833.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	3104.00	26/12/2022	0000000207160	010197	000000	243.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	5212.00	26/12/2022	0000000207160	010197	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	1922.67	26/12/2022	0000000207160	010197	000000	366.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	8029.73	26/12/2022	0000000206342	010197	000000	1610.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	86946.10	26/12/2022	0000002149233	010197	000000	18696.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	4673.31	26/12/2022	0000002149233	010197	000000	1068.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000002	831.59	26/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000003	1121.10	26/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	4848.00	26/12/2022	0000002149233	010197	000000	405.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	5817.60	26/12/2022	0000000206342	010197	000000	628.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	20307.20	26/12/2022	0000000206342	010197	000000	5440.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	36104.36	26/12/2022	0000000206342	010197	000000	6419.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	21759.05	26/12/2022	0000000206342	010197	000000	5542.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000002	9186.28	26/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000003	1341.69	26/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	69356.40	26/12/2022	0000000206342	010197	000000	15191.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	6338.80	26/12/2022	0000002149233	010197	000000	1001.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	21272.98	26/12/2022	0000002149233	010197	000000	2395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000002	1341.69	26/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000003	1121.10	26/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	3000.00	26/12/2022	0000000206342	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	3000.00	26/12/2022	0000000206342	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	12305.49	26/12/2022	0000000206342	010197	000000	2132.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001569	0000001	877.50	26/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003402	0000001	49217.10	26/12/2022	0000000149233	010197	000000	11319.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003402	0000002	3341.69	26/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003403	0000001	7636.00	26/12/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003404	0000001	1545.30	26/12/2022	0000000149233	010197	000000	203.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003404	0000002	1121.10	26/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003396	0000001	1397.65	26/12/2022	0000000198404	010197	000000	296.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003396	0000002	1200.21	26/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003397	0000001	1368.95	26/12/2022	0000000224391	010197	000000	204.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003397	0000002	1176.25	26/12/2022	0000000224391	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003398	0000001	7272.00	26/12/2022	0000000149233	010197	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003399	0000001	7636.00	26/12/2022	0000000149233	010197	000000	854.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003133	0000001	12800.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003293	0000001	14000.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	217.60	27/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000004	693.75	27/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	3105.00	27/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	3940.10	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	560.00	27/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	359000.00	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	22.00	27/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	10204.30	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	2665.78	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	13840.00	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	13840.00	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	20192.91	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	13721.53	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	3333.95	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	10499.77	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	13499.60	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	5750.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	1603.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	16229.80	27/12/2022	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	930.66	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	3591.40	27/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	11751.50	27/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	4715.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	9900.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	77.00	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	207.40	27/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003435	0000001	66.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003380	0000001	3350.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	7000.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	200.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000010	3000.00	28/12/2022	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	3500.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003324	0000001	2000.00	28/12/2022	0000000149233	010197	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	1500.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	1472.14	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	783.38	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	412.89	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	2464.89	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	1666.48	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	1700.36	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	3877.50	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	2284.28	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	2626.83	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	1530.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	1530.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	360.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	5900.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	2244.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000002	708.95	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	6707.86	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	7409.25	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	8563.12	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	370.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	505.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	3246.67	28/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	3696.33	28/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	3872.21	28/12/2022	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	6760.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	6760.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	3380.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	6920.00	28/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	650.00	28/12/2022	0000000149233	010197	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	550.00	28/12/2022	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003421	0000001	2500.00	28/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	3000.00	28/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	10001.55	28/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	5000.42	28/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001538	0000001	5045.55	28/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	960.00	28/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003420	0000001	600.00	28/12/2022	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003436	0000001	11.00	28/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003271	0000001	250.00	28/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003131	0000001	3017.10	28/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002892	0000001	487.75	28/12/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002893	0000001	90.00	29/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002461	0000001	189.00	29/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003028	0000001	2450.00	29/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003378	0000001	2450.00	29/12/2022	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003433	0000001	2999.10	29/12/2022	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003426	0000001	1212.00	29/12/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003427	0000001	1212.00	29/12/2022	0000000149233	010197	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003428	0000001	1000.00	29/12/2022	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2001387	0000001	10074.00	29/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2001587	0000001	1212.00	29/12/2022	0000000269264	010197	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001588	0000001	18071.23	29/12/2022	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	5120.00	29/12/2022	0000000206342	010197	000000	794.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	2029.00	29/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	500.00	29/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2001121	0000001	1000.00	29/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	500.00	29/12/2022	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002835	0000001	50000.00	29/12/2022	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0003415	0000001	2900.00	29/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0002799	0000001	500.00	29/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0002359	0000005	2000.00	29/12/2022	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003438	0000001	3555.22	29/12/2022	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	1.32	29/12/2022	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003461	0000001	11.00	29/12/2022	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5715

Última atualização: 11/06/2024