de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINANCAS	0000003	0000001	0.15	03/01/2022	0000000079480	002003	000003	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000001	0000001	6.63	03/01/2022	0000000710103	000420	000001	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000002	0000001	37.26	03/01/2022	0000000413054	002003	000002	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000009	0000001	4.42	04/01/2022	0000000710103	000420	000009	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000011	0000001	19.44	04/01/2022	0000000413054	002003	000011	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SEC. DE FINANCAS	0000010	0000001	37.50	04/01/2022	0001300032681	041860	000010	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000012	0000001	3.10	04/01/2022	0000000107530	002003	000012	0.00	1	Conta Corrente	PGM I NAC SEC DEF CIVIL- 10.753-0
SEC. DE FINANCAS	0000013	0000001	0.70	04/01/2022	0000000079480	002003	000013	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000015	0000001	36.00	05/01/2022	0001300032681	041860	000015	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000017	0000001	1.67	05/01/2022	0000000079480	002003	000017	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000014	0000001	7.80	05/01/2022	0000000710103	000420	000014	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000016	0000001	58.86	05/01/2022	0000000413054	002003	000016	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000018	0000001	9.79	06/01/2022	0000000710103	000420	000018	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000020	0000001	54.00	06/01/2022	0000000413054	002003	000020	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SEC. DE FINANCAS	0000019	0000001	60.00	06/01/2022	0001300032681	041860	000019	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000021	0000001	0.05	06/01/2022	0000000079480	002003	000021	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000023	0000001	49.50	07/01/2022	0001300032681	041860	000023	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000025	0000001	0.25	07/01/2022	0000000079480	002003	000025	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000022	0000001	4.42	07/01/2022	0000000710103	000420	000022	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000024	0000001	33.48	07/01/2022	0000000413054	002003	000024	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000026	0000001	1.69	10/01/2022	0000000710103	000420	000026	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000028	0000001	67.50	10/01/2022	0000000413054	002003	000028	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SEC. DE FINANCAS	0000027	0000001	51.00	10/01/2022	0001300032681	041860	000027	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000029	0000001	126.21	10/01/2022	0000000151920	002003	000029	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SEC. DE FINANCAS	0000030	0000001	0.20	10/01/2022	0000000079480	002003	000030	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000031	0000001	0.21	10/01/2022	0000000071889	002003	000031	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SEC. DE FINANCAS	0000032	0000001	63603.88	10/01/2022	0000000024368	002003	000032	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000033	0000001	21249.21	10/01/2022	0000000024368	002003	000033	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000039	0000001	94833.39	10/01/2022	0000000024368	002003	000039	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000041	0000001	97.93	10/01/2022	0000000435724	002003	000041	0.00	1	Conta Corrente	LEI A BLANC - MUNICIPIO- 43.572-4
SEC. DE FINANCAS	0000105	0000001	54.00	11/01/2022	0001300032681	041860	000105	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000107	0000001	1.62	11/01/2022	0000000079480	002003	000107	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000104	0000001	13.26	11/01/2022	0000000710103	000420	000104	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000106	0000001	39.42	11/01/2022	0000000413054	002003	000106	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000134	0000001	62.10	12/01/2022	0000000413054	002003	000134	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SEC. DE FINANCAS	0000135	0000001	16.20	12/01/2022	0000000079480	002003	000135	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000138	0000001	48.00	12/01/2022	0001300032681	041860	000138	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000158	0000001	78.00	13/01/2022	0001300032681	041860	000158	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000161	0000001	0.05	13/01/2022	0000000079480	002003	000161	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000160	0000001	59.94	13/01/2022	0000000413054	002003	000160	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000231	0000001	17.28	14/01/2022	0000000413054	002003	000231	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000246	0000001	250.13	14/01/2022	0000000411914	002003	000246	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000247	0000001	4.42	14/01/2022	0000000710103	000420	000247	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. DE FINANCAS	0000243	0000001	49.50	14/01/2022	0001300032681	041860	000243	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000248	0000001	0.10	14/01/2022	0000000079480	002003	000248	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE ADM. E RECURSOS HUMANOS	0000237	0000001	3472.00	14/01/2022	0000000124168	002003	000237	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE ADM. E RECURSOS HUMANOS	0000240	0000001	11563.00	14/01/2022	0000000124168	002003	000240	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE FINANCAS	0000293	0000001	39.00	17/01/2022	0001300032681	041860	000293	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000294	0000001	0.80	17/01/2022	0000000079480	002003	000294	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000295	0000001	52.92	17/01/2022	0000000413054	002003	000295	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000332	0000001	18.90	18/01/2022	0000000413054	002003	000332	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000333	0000001	2.21	18/01/2022	0000000710103	000420	000333	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. DE FINANCAS	0000328	0000001	1.62	18/01/2022	0000000079480	002003	000328	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000335	0000001	46.50	18/01/2022	0001300032681	041860	000335	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE ADM. E RECURSOS HUMANOS	0000330	0000001	1950.00	18/01/2022	0000000124168	002003	000330	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE FINANCAS	0000347	0000001	21.00	19/01/2022	0001300032681	041860	000347	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000350	0000001	688.00	19/01/2022	0000000108804	002003	000350	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SEC. DE FINANCAS	0000351	0000001	1.62	19/01/2022	0000000079480	002003	000351	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000348	0000001	44.82	19/01/2022	0000000413054	002003	000348	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000370	0000001	1444.86	20/01/2022	0000000411914	002003	000370	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000378	0000001	8.84	20/01/2022	0000000710103	000420	000378	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000379	0000001	31.86	20/01/2022	0000000413054	002003	000379	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000352	0000001	15180.25	20/01/2022	0000000401773	002003	000352	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000353	0000001	1317.22	20/01/2022	0000000401773	002003	000353	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000354	0000001	1103.11	20/01/2022	0000000401773	002003	000354	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000355	0000001	20914.67	20/01/2022	0000000401773	002003	000355	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000358	0000001	2836.11	20/01/2022	000000031241X	002003	000358	0.00	1	Conta Corrente	BB FMS/BLMAC MED ALTA COMP - 31.241-X
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000362	0000001	6915.52	20/01/2022	0000000367249	002003	000362	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE FINANCAS	0000377	0000001	39.00	20/01/2022	0001300032681	041860	000377	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000382	0000001	0.05	20/01/2022	0000000079480	002003	000382	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000383	0000001	0.07	20/01/2022	0000000071889	002003	000383	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SEC. DE FINANCAS	0000384	0000001	5363.54	20/01/2022	0000000024368	002003	000384	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000385	0000001	5.22	20/01/2022	0000000024368	002003	000385	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000390	0000001	21987.09	20/01/2022	0000000024368	002003	000390	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000376	0000001	31118.66	20/01/2022	0000000024368	002003	000376	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000381	0000001	2945.00	20/01/2022	0000000124168	002003	000381	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE ADM. E RECURSOS HUMANOS	0000391	0000001	3358.11	20/01/2022	0000000024368	002003	000391	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000365	0000001	2249.60	20/01/2022	0000000383414	002003	000365	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000366	0000001	1027.58	20/01/2022	0000000383341	002003	000366	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SEC. DE INFRAESTRUTURA	0000374	0000001	48049.47	20/01/2022	0000000024368	002003	000374	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000373	0000001	21440.66	20/01/2022	0000000147850	002003	000373	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCACAO - 14.785-0
SEC. DE EDUCACAO	0000375	0000001	3735.29	20/01/2022	0000000024368	002003	000375	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000433	0000001	78.00	21/01/2022	0001300032681	041860	000433	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000425	0000001	1488.45	21/01/2022	0000000204684	002003	000425	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000434	0000001	38.88	21/01/2022	0000000413054	002003	000434	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000453	0000001	41.58	24/01/2022	0000000413054	002003	000453	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000005	0000001	2620.97	24/01/2022	0000000411914	002003	000005	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC. DE FINANCAS	0000451	0000001	63.00	24/01/2022	0001300032681	041860	000451	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000454	0000001	0.10	24/01/2022	0000000079480	002003	000454	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000507	0000001	86699.92	25/01/2022	0000000024368	002003	000507	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000564	0000001	49.00	25/01/2022	0000000001323	000420	000564	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SEC. DE FINANCAS	0000565	0000001	49.00	25/01/2022	0000000004420	000420	000565	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SEC. DE FINANCAS	0000566	0000001	54.00	25/01/2022	0001300032681	041860	000566	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000568	0000001	10.45	25/01/2022	0000000383414	002003	000568	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000427	0000001	42285.00	25/01/2022	0000000383414	002003	000427	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000562	0000001	51.21	25/01/2022	0000000710103	000420	000562	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000567	0000001	22.14	25/01/2022	0000000413054	002003	000567	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000395	0000001	1081.98	25/01/2022	0000000367249	002003	000395	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000396	0000001	5692.45	25/01/2022	0000000367249	002003	000396	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000399	0000001	2813.47	25/01/2022	0000000367249	002003	000399	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000402	0000001	1114.98	25/01/2022	0000000367249	002003	000402	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000405	0000001	1962.16	25/01/2022	0000000367249	002003	000405	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000408	0000001	2074.07	25/01/2022	0000000367249	002003	000408	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000411	0000001	10218.02	25/01/2022	0000000367249	002003	000411	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000045	0000001	1250.00	25/01/2022	0000000367249	002003	000045	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000282	0000001	199.37	25/01/2022	0000000367249	002003	000282	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000457	0000001	5522.17	25/01/2022	0000000367249	002003	000457	1383.54	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000457	0000002	97.83	25/01/2022	0000000367249	002003	000457	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000459	0000001	149611.93	25/01/2022	0000000367249	002003	000459	14135.52	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000459	0000002	3339.98	25/01/2022	0000000367249	002003	000459	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000466	0000001	29452.63	25/01/2022	0000000367249	002003	000466	5137.06	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000466	0000002	317.17	25/01/2022	0000000367249	002003	000466	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000471	0000001	121594.35	25/01/2022	0000000367249	002003	000471	18343.38	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000471	0000002	5440.45	25/01/2022	0000000367249	002003	000471	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000491	0000001	70005.77	25/01/2022	0000000367249	002003	000491	15739.67	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000491	0000002	768.87	25/01/2022	0000000367249	002003	000491	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000492	0000001	163285.08	25/01/2022	0000000367249	002003	000492	13954.78	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000492	0000002	17720.24	25/01/2022	0000000367249	002003	000492	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000493	0000001	1133.81	25/01/2022	0000000367249	002003	000493	85.54	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000494	0000001	32942.65	25/01/2022	0000000367249	002003	000494	3109.28	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000494	0000002	2347.57	25/01/2022	0000000367249	002003	000494	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000495	0000001	106196.91	25/01/2022	0000000367249	002003	000495	9422.85	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000495	0000002	10293.89	25/01/2022	0000000367249	002003	000495	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000496	0000001	73173.51	25/01/2022	0000000401773	002003	000496	10392.19	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000496	0000002	4777.66	25/01/2022	0000000401773	002003	000496	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000497	0000001	23108.84	25/01/2022	0000000367249	002003	000497	1503.98	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000497	0000002	4597.60	25/01/2022	0000000367249	002003	000497	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000498	0000001	1133.81	25/01/2022	0000000367249	002003	000498	85.54	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000499	0000001	2075.18	25/01/2022	0000000367249	002003	000499	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000499	0000002	353781.34	25/01/2022	0000000367249	002003	000499	101627.02	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000500	0000001	11539.81	25/01/2022	0000000367249	002003	000500	964.35	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000500	0000002	60.20	25/01/2022	0000000367249	002003	000500	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000501	0000001	272158.23	25/01/2022	0000000401773	002003	000501	44510.16	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000501	0000002	13317.97	25/01/2022	0000000401773	002003	000501	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000502	0000001	311799.13	25/01/2022	0000000401773	002003	000502	52429.13	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000502	0000002	17621.18	25/01/2022	0000000401773	002003	000502	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000505	0000001	78129.41	25/01/2022	0000000401773	002003	000505	26857.82	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000505	0000002	306.41	25/01/2022	0000000401773	002003	000505	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000508	0000001	66302.80	25/01/2022	0000000401773	002003	000508	10815.26	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000508	0000002	645.56	25/01/2022	0000000401773	002003	000508	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000509	0000001	36416.81	25/01/2022	0000000401773	002003	000509	6995.61	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000509	0000002	2285.16	25/01/2022	0000000401773	002003	000509	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000561	0000001	261.25	25/01/2022	0000000367249	002003	000561	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000563	0000001	49.00	25/01/2022	0000000003326	000420	000563	0.00	1	Conta Corrente	CEF PMG/VIG SANITARIA - 332-6
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000415	0000001	9616.40	25/01/2022	0000000367249	002003	000415	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000418	0000001	2571.22	25/01/2022	0000000367249	002003	000418	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000419	0000001	2625.47	25/01/2022	0000000367249	002003	000419	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000527	0000001	5341.94	26/01/2022	0000000124168	002003	000527	431.27	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000539	0000001	278858.41	26/01/2022	0000000024368	002003	200033	84959.28	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000541	0000001	27232.65	26/01/2022	0000000024368	002003	200033	3251.15	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000051	0000001	4900.00	26/01/2022	0000000024368	002003	000051	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000407	0000001	13467.45	26/01/2022	0000000124168	002003	000407	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000413	0000001	138.86	26/01/2022	0000000124168	002003	000413	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000047	0000001	5350.00	26/01/2022	0000000024368	002003	000047	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000387	0000001	3091.83	26/01/2022	0000000124168	002003	000387	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000404	0000001	12616.27	26/01/2022	0000000124168	002003	000404	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000549	0000001	10085.00	26/01/2022	0000000024368	002003	200033	1411.81	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000551	0000001	14046.00	26/01/2022	0000000024368	002003	200033	2244.97	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000410	0000001	146.68	26/01/2022	0000000124168	002003	000410	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000548	0000001	3332.35	26/01/2022	0000000024368	002003	200033	1538.92	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000550	0000001	15236.13	26/01/2022	0000000024368	002003	200033	1219.95	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000552	0000001	2055.45	26/01/2022	0000000024368	002003	200033	787.13	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000554	0000001	10990.00	26/01/2022	0000000024368	002003	200033	2032.73	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000556	0000001	3051.17	26/01/2022	0000000024368	002003	200033	872.28	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000558	0000001	7500.00	26/01/2022	0000000024368	002003	200033	1738.33	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000575	0000001	6.63	26/01/2022	0000000710103	000420	000575	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000577	0000001	37.80	26/01/2022	0000000413054	002003	000577	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000516	0000001	44651.23	26/01/2022	0000000024368	002003	200033	7096.15	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000518	0000001	16400.00	26/01/2022	0000000024368	002003	200033	2501.98	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000386	0000001	611.10	26/01/2022	0000000411914	002003	000386	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000393	0000001	4924.22	26/01/2022	0000000411914	002003	000393	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000174	0000001	3095.07	26/01/2022	0000000411914	002003	000174	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000510	0000001	4445.36	26/01/2022	0000000383260	002003	000510	350.58	1	Conta Corrente	GBA FNAS ACESUASTRAB - 38.326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	0000511	0000001	1403.23	26/01/2022	0000000383414	002003	000511	109.79	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000514	0000001	1403.23	26/01/2022	0000000402931	002003	000514	109.79	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000573	0000001	631.95	26/01/2022	0000000394661	002003	000573	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000581	0000001	10.45	26/01/2022	0000000402931	002003	000581	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000582	0000001	10.45	26/01/2022	0000000383414	002003	000582	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000583	0000001	10.45	26/01/2022	0000000383260	002003	000583	0.00	1	Conta Corrente	GBA FNAS ACESUASTRAB - 38.326-0
FUNDO MUN DE ASSISTENCIA SOCIAL	0000389	0000001	151.93	26/01/2022	0000000383341	002003	000389	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000403	0000001	122.02	26/01/2022	0000000383341	002003	000403	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000392	0000001	322.20	26/01/2022	0000000124168	002003	000392	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000397	0000001	2846.65	26/01/2022	0000000124168	002003	000397	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000416	0000001	244.00	26/01/2022	0000000710251	000420	000416	0.00	1	Conta Corrente	CEF/CASAS CAIXA- 71.025-1
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000543	0000001	57308.03	26/01/2022	0000000024368	002003	200033	15058.46	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000546	0000001	25000.00	26/01/2022	0000000024368	002003	200033	3098.83	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000547	0000001	10513.33	26/01/2022	0000000024368	002003	200033	810.63	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000559	0000001	1556.94	26/01/2022	0000000024368	002003	200033	114.40	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000574	0000001	10.45	26/01/2022	0000000710251	000420	000574	0.00	1	Conta Corrente	CEF/CASAS CAIXA- 71.025-1
SEC. DE FINANCAS	0000576	0000001	58.50	26/01/2022	0001300032681	041860	000576	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000578	0000001	0.05	26/01/2022	0000000079480	002003	000578	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000579	0000001	31.32	26/01/2022	0000000024368	002003	000579	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000580	0000001	167.20	26/01/2022	0000000124168	002003	000580	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE FINANCAS	0000522	0000001	51604.42	26/01/2022	0000000024368	002003	200033	12169.55	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000524	0000001	15215.81	26/01/2022	0000000024368	002003	200033	2333.75	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000557	0000001	12648.00	26/01/2022	0000000024368	002003	000557	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000409	0000001	2558.73	26/01/2022	0000000124168	002003	000409	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE ADM. E RECURSOS HUMANOS	0000519	0000001	63894.87	26/01/2022	0000000024368	002003	200033	16274.57	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000520	0000001	25527.42	26/01/2022	0000000024368	002003	200033	3496.36	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000530	0000001	8410.00	26/01/2022	0000000124168	002003	200034	19.23	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE ADM. E RECURSOS HUMANOS	0000532	0000001	18421.00	26/01/2022	0000000124168	002003	200034	697.44	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000512	0000001	19919.32	26/01/2022	0000000024368	002003	200033	5033.75	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000513	0000001	63715.91	26/01/2022	0000000024368	002003	200033	15850.24	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000515	0000001	12500.00	26/01/2022	0000000024368	002003	200033	3113.33	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000553	0000001	2924.00	26/01/2022	0000000024368	002003	200033	455.16	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000555	0000001	17850.00	26/01/2022	0000000024368	002003	200033	2871.13	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000412	0000001	604.93	26/01/2022	0000000124168	002003	000412	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE PLANEJAMENTO E COORDENAÇAO	0000560	0000001	7500.00	26/01/2022	0000000024368	002003	200033	1738.33	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000394	0000001	2783.55	26/01/2022	0000000124168	002003	000394	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000398	0000001	1741.84	26/01/2022	0000000124168	002003	000398	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000517	0000001	74594.60	26/01/2022	0000000124168	002003	000517	20796.79	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000521	0000001	14185.80	26/01/2022	0000000124168	002003	000521	4237.56	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000523	0000001	1666.65	26/01/2022	0000000197629	002003	000523	96.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000525	0000001	2948.20	26/01/2022	0000000124168	002003	000525	460.11	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000049	0000001	2814.00	26/01/2022	0000000024368	002003	000049	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000538	0000001	12500.00	26/01/2022	0000000197629	002003	000538	960.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000540	0000001	9901.32	26/01/2022	0000000197629	002003	000540	664.26	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000542	0000001	3713.31	26/01/2022	0000000197629	002003	000542	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000542	0000002	142823.57	26/01/2022	0000000197629	002003	000542	36571.91	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000544	0000001	44310.10	26/01/2022	0000000197629	002003	000544	15916.11	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000545	0000001	2267.62	26/01/2022	0000000197629	002003	000545	171.08	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000526	0000001	44945.16	26/01/2022	0000000124168	002003	000526	4482.65	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000528	0000001	8952.86	26/01/2022	0000000124168	002003	000528	706.74	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE EDUCACAO	0000534	0000001	96454.84	26/01/2022	0000000197629	002003	000534	28610.77	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000535	0000001	42040.74	26/01/2022	0000000197629	002003	000535	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000535	0000002	977261.17	26/01/2022	0000000197629	002003	000535	282028.24	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000537	0000001	6730.83	26/01/2022	0000000197629	002003	000537	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000537	0000002	141733.30	26/01/2022	0000000197629	002003	000537	50221.41	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE INFRAESTRUTURA	0000400	0000001	1629.77	26/01/2022	0000000124168	002003	000400	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INFRAESTRUTURA	0000406	0000001	122.00	26/01/2022	0000000124168	002003	000406	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INFRAESTRUTURA	0000533	0000001	87913.01	26/01/2022	0000000024368	002003	200033	22479.73	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000536	0000001	18044.00	26/01/2022	0000000024368	002003	200033	1656.16	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000529	0000001	26807.40	26/01/2022	0000000024368	002003	200033	6869.09	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000531	0000001	16194.00	26/01/2022	0000000024368	002003	200033	2587.09	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000109	0000001	88.78	27/01/2022	0000000024368	002003	000109	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000537	0000003	141733.30	27/01/2022	0000000197629	002003	000537	50221.41	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SEC. DE EDUCACAO	0000525	0000002	2948.20	27/01/2022	0000000124168	002003	000525	460.11	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE FINANCAS	0000585	0000001	52.50	27/01/2022	0001300032681	041860	000585	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000587	0000001	184.88	27/01/2022	0000000108804	002003	000587	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000586	0000001	30.78	27/01/2022	0000000413054	002003	000586	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000435	0000001	57.95	27/01/2022	0000000367249	002003	000435	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000437	0000001	191.40	27/01/2022	0000000367249	002003	000437	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000438	0000001	52.60	27/01/2022	0000000367249	002003	000438	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000439	0000001	173.73	27/01/2022	0000000367249	002003	000439	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000440	0000001	49.24	27/01/2022	0000000367249	002003	000440	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000441	0000001	162.63	27/01/2022	0000000367249	002003	000441	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000444	0000001	46.67	27/01/2022	0000000367249	002003	000444	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000445	0000001	154.16	27/01/2022	0000000367249	002003	000445	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000446	0000001	44.02	27/01/2022	0000000367249	002003	000446	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000447	0000001	145.40	27/01/2022	0000000367249	002003	000447	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000448	0000001	43.56	27/01/2022	0000000367249	002003	000448	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000449	0000001	143.87	27/01/2022	0000000367249	002003	000449	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000367	0000001	1752.00	28/01/2022	0000000024708	002003	854043	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000064	0000001	1630.00	28/01/2022	0000000024708	002003	853889	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000071	0000001	1480.00	28/01/2022	0000000024708	002003	853890	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000072	0000001	1630.00	28/01/2022	0000000024708	002003	853891	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000591	0000001	4.42	28/01/2022	0000000710103	000420	000591	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000592	0000001	11.34	28/01/2022	0000000413054	002003	000592	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SEC. DE FINANCAS	0000589	0000001	12.52	28/01/2022	0000002831430	002003	000589	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SEC. DE FINANCAS	0000590	0000001	0.56	28/01/2022	0000000071889	002003	000590	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SEC. DE FINANCAS	0000593	0000001	14837.41	28/01/2022	0000000024368	002003	000593	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000594	0000001	66.00	28/01/2022	0001300032681	041860	000594	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
GABINETE DO PREFEITO	0000504	0000001	359.88	28/01/2022	0000000071889	002003	000504	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000458	0000001	150.00	28/01/2022	0000000024708	002003	853895	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000460	0000001	250.00	28/01/2022	0000000024708	002003	853896	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000461	0000001	900.00	28/01/2022	0000000024708	002003	853897	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000462	0000001	150.00	28/01/2022	0000000024708	002003	853898	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000463	0000001	200.00	28/01/2022	0000000024708	002003	853899	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000464	0000001	500.00	28/01/2022	0000000024708	002003	853900	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000465	0000001	300.00	28/01/2022	0000000024708	002003	853901	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000467	0000001	280.00	28/01/2022	0000000024708	002003	853902	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000468	0000001	250.00	28/01/2022	0000000024708	002003	853903	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000469	0000001	200.00	28/01/2022	0000000024708	002003	853904	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000470	0000001	150.00	28/01/2022	0000000024708	002003	853905	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000472	0000001	250.00	28/01/2022	0000000024708	002003	853906	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000473	0000001	400.00	28/01/2022	0000000024708	002003	853907	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000474	0000001	250.00	28/01/2022	0000000024708	002003	853908	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000475	0000001	250.00	28/01/2022	0000000024708	002003	853909	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000476	0000001	150.00	28/01/2022	0000000024708	002003	853910	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000477	0000001	200.00	28/01/2022	0000000024708	002003	853911	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000478	0000001	200.00	28/01/2022	0000000024708	002003	853912	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000479	0000001	250.00	28/01/2022	0000000024708	002003	853913	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000480	0000001	200.00	28/01/2022	0000000024708	002003	853914	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000481	0000001	300.00	28/01/2022	0000000024708	002003	853915	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000482	0000001	200.00	28/01/2022	0000000024708	002003	853916	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000483	0000001	200.00	28/01/2022	0000000024708	002003	853917	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000484	0000001	200.00	28/01/2022	0000000024708	002003	854036	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000485	0000001	150.00	28/01/2022	0000000024708	002003	854037	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000486	0000001	250.00	28/01/2022	0000000024708	002003	854038	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000487	0000001	250.00	28/01/2022	0000000024708	002003	854039	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000488	0000001	200.00	28/01/2022	0000000024708	002003	854040	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000489	0000001	300.00	28/01/2022	0000000024708	002003	854041	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000490	0000001	250.00	28/01/2022	0000000024708	002003	854042	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000196	0000001	200.00	28/01/2022	0000000024708	002003	853892	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000198	0000001	300.00	28/01/2022	0000000024708	002003	853893	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000199	0000001	250.00	28/01/2022	0000000024708	002003	853894	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000205	0000001	200.00	28/01/2022	0000000024708	002003	853918	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000206	0000001	200.00	28/01/2022	0000000024708	002003	853919	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000207	0000001	200.00	28/01/2022	0000000024708	002003	853920	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000208	0000001	180.00	28/01/2022	0000000024708	002003	854021	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000209	0000001	200.00	28/01/2022	0000000024708	002003	854022	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000211	0000001	200.00	28/01/2022	0000000024708	002003	854023	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000212	0000001	250.00	28/01/2022	0000000024708	002003	854024	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000213	0000001	200.00	28/01/2022	0000000024708	002003	854025	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000214	0000001	200.00	28/01/2022	0000000024708	002003	854026	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000215	0000001	250.00	28/01/2022	0000000024708	002003	854027	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000216	0000001	250.00	28/01/2022	0000000024708	002003	854028	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000217	0000001	250.00	28/01/2022	0000000024708	002003	854029	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000218	0000001	250.00	28/01/2022	0000000024708	002003	854030	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000219	0000001	250.00	28/01/2022	0000000024708	002003	854031	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000220	0000001	200.00	28/01/2022	0000000024708	002003	854032	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000221	0000001	150.00	28/01/2022	0000000024708	002003	854033	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000222	0000001	150.00	28/01/2022	0000000024708	002003	854034	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000223	0000001	450.00	28/01/2022	0000000024708	002003	854035	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000320	0000001	40.00	31/01/2022	0000000024368	002003	000320	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000321	0000001	40.00	31/01/2022	0000000024368	002003	000321	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000325	0000001	319.00	31/01/2022	0000000024368	002003	000325	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000430	0000001	40.00	31/01/2022	0000000024368	002003	000430	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000060	0000001	201.30	31/01/2022	0000000024368	002003	000060	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000063	0000001	299.50	31/01/2022	0000000024368	002003	000063	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000083	0000001	230.00	31/01/2022	0000000024368	002003	000083	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000084	0000001	230.00	31/01/2022	0000000024368	002003	000084	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000092	0000001	110.00	31/01/2022	0000000024368	002003	000092	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000145	0000001	1215.00	31/01/2022	0000000024368	002003	000145	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000176	0000001	132.00	31/01/2022	0000000024368	002003	000176	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000182	0000001	810.00	31/01/2022	0000000024368	002003	000182	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000183	0000001	108.00	31/01/2022	0000000024368	002003	000183	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000187	0000001	1585.00	31/01/2022	0000000024368	002003	000187	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000190	0000001	675.00	31/01/2022	0000000024368	002003	000190	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000191	0000001	2198.00	31/01/2022	0000000024368	002003	000191	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000572	0000001	90.39	31/01/2022	0000000024368	002003	000572	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000043	0000001	1037.00	31/01/2022	0000000383341	002003	000043	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000082	0000001	230.00	31/01/2022	0000000383341	002003	000082	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000180	0000001	150.00	31/01/2022	0000000402931	002003	000180	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000181	0000001	168.00	31/01/2022	0000000383341	002003	000181	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000185	0000001	102.00	31/01/2022	0000000394661	002003	000185	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000186	0000001	228.00	31/01/2022	0000000383414	002003	000186	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000337	0000001	2755.00	31/01/2022	0000000383414	002003	000337	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000618	0000001	10.45	31/01/2022	0000000383341	002003	000618	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
GABINETE DO PREFEITO	0000073	0000001	161.57	31/01/2022	0000000024368	002003	000073	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000177	0000001	96.00	31/01/2022	0000000024368	002003	000177	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000178	0000001	66.00	31/01/2022	0000000024368	002003	000178	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000195	0000001	42.00	31/01/2022	0000000024368	002003	000195	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000315	0000001	1202.00	31/01/2022	0000000024368	002003	000315	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000317	0000001	116.00	31/01/2022	0000000024368	002003	000317	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000329	0000001	588.00	31/01/2022	0000000024368	002003	000329	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000357	0000001	1800.00	31/01/2022	0000000024368	002003	000357	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000359	0000001	599.13	31/01/2022	0000000024368	002003	000359	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000338	0000001	319.00	31/01/2022	0000000024368	002003	000338	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000339	0000001	224.00	31/01/2022	0000000024368	002003	000339	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000356	0000001	241.99	31/01/2022	0000000024368	002003	000356	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000055	0000001	153.32	31/01/2022	0000000024368	002003	000055	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000087	0000001	220.00	31/01/2022	0000000024368	002003	000087	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000111	0000001	1500.00	31/01/2022	0000000024368	002003	000111	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000146	0000001	1500.00	31/01/2022	0000000001323	000420	000146	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SEC. DE ADM. E RECURSOS HUMANOS	0000162	0000001	90.00	31/01/2022	0000000024368	002003	000162	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000165	0000001	96.00	31/01/2022	0000000024368	002003	000165	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ADM. E RECURSOS HUMANOS	0000167	0000001	228.00	31/01/2022	0000000024368	002003	000167	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE PLANEJAMENTO E COORDENAÇAO	0000188	0000001	36.00	31/01/2022	0000000024368	002003	000188	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000595	0000001	73249.34	31/01/2022	0000000024368	002003	000595	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000596	0000001	20050.65	31/01/2022	0000000024368	002003	000596	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000597	0000001	2796.06	31/01/2022	0000000024368	002003	000597	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000598	0000001	1109.00	31/01/2022	0000000024368	002003	000598	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000599	0000001	578.38	31/01/2022	0000000024368	002003	000599	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000600	0000001	1035.97	31/01/2022	0000000024368	002003	000600	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000601	0000001	9443.57	31/01/2022	0000000024368	002003	000601	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000602	0000001	1105.92	31/01/2022	0000000024368	002003	000602	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000603	0000001	540.73	31/01/2022	0000000024368	002003	000603	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000604	0000001	299.98	31/01/2022	0000000024368	002003	000604	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000605	0000001	1566.27	31/01/2022	0000000024368	002003	000605	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000606	0000001	3812.89	31/01/2022	0000000024368	002003	000606	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000607	0000001	23509.56	31/01/2022	0000000024368	002003	000607	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000608	0000001	62364.89	31/01/2022	0000000024368	002003	000608	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000609	0000001	670.50	31/01/2022	0000000024368	002003	000609	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000610	0000001	2160.81	31/01/2022	0000000024368	002003	000610	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000611	0000001	108.55	31/01/2022	0000000024368	002003	000611	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000612	0000001	10388.36	31/01/2022	0000000024368	002003	000612	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000613	0000001	18211.13	31/01/2022	0000000024368	002003	000613	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000614	0000001	14405.25	31/01/2022	0000000024368	002003	000614	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000615	0000001	4663.85	31/01/2022	0000000024368	002003	000615	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000616	0000001	84.00	31/01/2022	0001300032681	041860	000616	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.3268-1
SEC. DE FINANCAS	0000617	0000001	414.80	31/01/2022	0000000024368	002003	000617	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000619	0000001	94833.39	31/01/2022	0000000024368	002003	000619	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000621	0000001	10.45	31/01/2022	0000000204684	002003	000621	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DE FINANCAS	0000622	0000001	0.15	31/01/2022	0000000079480	002003	000622	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. DE FINANCAS	0000624	0000001	307.98	31/01/2022	0000000024368	002003	000624	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000159	0000001	138.00	31/01/2022	0000000024368	002003	000159	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000118	0000001	316.85	31/01/2022	0000000024368	002003	000118	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000119	0000001	211.25	31/01/2022	0000000024368	002003	000119	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000035	0000001	156.75	31/01/2022	0000000024368	002003	000035	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000037	0000001	433.45	31/01/2022	0000000024368	002003	000037	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000326	0000001	377.00	31/01/2022	0000000024368	002003	000326	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000431	0000001	39071.69	31/01/2022	0000000024368	002003	000431	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE FINANCAS	0000432	0000001	129220.70	31/01/2022	0000000024368	002003	000432	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000436	0000001	6950.00	31/01/2022	0000000024368	002003	000436	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000506	0000001	1790.00	31/01/2022	0000000024368	002003	000506	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000056	0000001	795.00	31/01/2022	0000000024368	002003	000056	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000070	0000001	115.87	31/01/2022	0000000024368	002003	000070	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000074	0000001	110.87	31/01/2022	0000000024368	002003	000074	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000079	0000001	4150.00	31/01/2022	0000000024368	002003	000079	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000081	0000001	345.79	31/01/2022	0000000024368	002003	000081	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000570	0000001	106.44	31/01/2022	0000000024368	002003	000570	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000571	0000001	291.22	31/01/2022	0000000024368	002003	000571	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000120	0000001	445.05	31/01/2022	0000000024368	002003	000120	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000153	0000001	470.00	31/01/2022	0000000024368	002003	000153	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000166	0000001	198.00	31/01/2022	0000000024368	002003	000166	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000169	0000001	430.00	31/01/2022	0000000024368	002003	000169	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000170	0000001	430.00	31/01/2022	0000000024368	002003	000170	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000200	0000001	1500.00	31/01/2022	0000000024368	002003	000200	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000203	0000001	2850.00	31/01/2022	0000000024368	002003	000203	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000253	0000001	430.00	31/01/2022	0000000024368	002003	000253	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000256	0000001	430.00	31/01/2022	0000000024368	002003	000256	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000260	0000001	2410.00	31/01/2022	0000000024368	002003	000260	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000261	0000001	1500.00	31/01/2022	0000000024368	002003	000261	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000286	0000001	750.00	31/01/2022	0000000024368	002003	000286	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000287	0000001	240.00	31/01/2022	0000000024368	002003	000287	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000288	0000001	240.00	31/01/2022	0000000024368	002003	000288	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000290	0000001	430.00	31/01/2022	0000000024368	002003	000290	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000298	0000001	102.00	31/01/2022	0000000024368	002003	000298	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000300	0000001	290.00	31/01/2022	0000000024368	002003	000300	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000302	0000001	2182.60	31/01/2022	0000000024368	002003	000302	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000307	0000001	4740.00	31/01/2022	0000000024368	002003	000307	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000309	0000001	2450.00	31/01/2022	0000000024368	002003	000309	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000343	0000001	1995.00	31/01/2022	0000000024368	002003	000343	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000344	0000001	2749.40	31/01/2022	0000000024368	002003	000344	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE EDUCACAO	0000364	0000001	404.00	31/01/2022	0000000024368	002003	000364	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000283	0000001	126.00	31/01/2022	0000000024368	002003	000283	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000289	0000001	50.00	31/01/2022	0000000024368	002003	000289	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000291	0000001	92408.51	31/01/2022	0000000204684	002003	000291	1848.17	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DE INFRAESTRUTURA	0000292	0000001	980.00	31/01/2022	0000000024368	002003	000292	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000319	0000001	144.00	31/01/2022	0000000024368	002003	000319	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000324	0000001	159.50	31/01/2022	0000000024368	002003	000324	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000341	0000001	450.00	31/01/2022	0000000024368	002003	000341	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000342	0000001	500.00	31/01/2022	0000000024368	002003	000342	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000345	0000001	700.00	31/01/2022	0000000024368	002003	000345	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000371	0000001	64.00	31/01/2022	0000000024368	002003	000371	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000588	0000001	202.93	31/01/2022	0000000204684	002003	000588	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. DE INFRAESTRUTURA	0000417	0000001	150.00	31/01/2022	0000000024368	002003	000417	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000380	0000001	250.00	31/01/2022	0000000024368	002003	000380	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INFRAESTRUTURA	0000040	0000001	80.00	31/01/2022	0000000024368	002003	000040	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000569	0000001	600.00	31/01/2022	0000000024368	002003	000569	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000318	0000001	144.00	31/01/2022	0000000024368	002003	000318	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE CULTURA E TURISMO	0000331	0000001	696.00	31/01/2022	0000000024368	002003	000331	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000620	0000001	51.30	31/01/2022	0000000413054	002003	000620	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000623	0000001	114.95	31/01/2022	0000000411914	002003	000623	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000192	0000001	242.40	31/01/2022	0000000411914	002003	000192	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000172	0000001	36.00	31/01/2022	0000000411914	002003	000172	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000312	0000001	72.10	31/01/2022	0000000411914	002003	000312	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000323	0000001	72.50	31/01/2022	0000000411914	002003	000323	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000139	0000001	630.00	31/01/2022	0000000411914	002003	000139	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000155	0000001	242.40	31/01/2022	0000000411914	002003	000155	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000156	0000001	242.40	31/01/2022	0000000411914	002003	000156	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000115	0000001	765.00	31/01/2022	0000000411914	002003	000115	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000123	0000001	349.00	31/01/2022	0000000411914	002003	000123	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000125	0000001	1323.50	31/01/2022	0000000411914	002003	000125	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000133	0000001	930.00	31/01/2022	0000000411914	002003	000133	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000450	0000002	233.52	31/01/2022	0000000411914	002003	000450	3.50	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000452	0000002	62.99	31/01/2022	0000000411914	002003	000452	0.94	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000584	0000002	323.90	31/01/2022	0000000411914	002003	000584	4.86	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000006	0000001	220.00	31/01/2022	0000000411914	002003	000006	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000007	0000001	220.00	31/01/2022	0000000411914	002003	000007	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000008	0000001	220.00	31/01/2022	0000000411914	002003	000008	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000004	0000001	5797.50	31/01/2022	0000000411914	002003	000004	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000058	0000001	250.00	31/01/2022	0000000411914	002003	000058	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000077	0000001	3002.00	31/01/2022	0000000411914	002003	000077	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000078	0000001	500.00	31/01/2022	0000000411914	002003	000078	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000090	0000001	479.00	31/01/2022	0000000411914	002003	000090	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000110	0000001	4764.58	31/01/2022	0000000024368	002003	000110	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000113	0000001	4027.00	31/01/2022	0000000024368	002003	000113	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000117	0000001	850.00	31/01/2022	0000000024368	002003	000117	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000130	0000001	2321.20	31/01/2022	0000000024368	002003	000130	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000137	0000001	1740.00	31/01/2022	0000000024368	002003	000137	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000141	0000001	320.00	31/01/2022	0000000024368	002003	000141	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000144	0000001	70.00	31/01/2022	0000000024368	002003	000144	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000149	0000001	600.00	31/01/2022	0000000024368	002003	000149	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000163	0000001	4880.00	31/01/2022	0000000024368	002003	000163	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000164	0000001	1832.00	31/01/2022	0000000024368	002003	000164	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000171	0000001	486.00	31/01/2022	0000000024368	002003	000171	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000179	0000001	3200.00	31/01/2022	0000000024368	002003	000179	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000197	0000001	2850.00	31/01/2022	0000000024368	002003	000197	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000202	0000001	7890.00	31/01/2022	0000000024368	002003	000202	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000235	0000001	1880.00	31/01/2022	0000000024368	002003	000235	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000238	0000001	3540.00	31/01/2022	0000000024368	002003	000238	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000284	0000001	1845.23	31/01/2022	0000000024368	002003	000284	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000299	0000001	1666.00	31/01/2022	0000000024368	002003	000299	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000322	0000001	971.50	31/01/2022	0000000024368	002003	000322	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000340	0000001	3774.00	31/01/2022	0000000024368	002003	000340	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000360	0000001	2816.00	31/01/2022	0000000024368	002003	000360	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000361	0000001	2808.00	31/01/2022	0000000024368	002003	000361	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000363	0000001	332.00	31/01/2022	0000000024368	002003	000363	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000503	0000001	2500.00	31/01/2022	0000000024368	002003	000503	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000044	0000001	760.00	31/01/2022	0000000024368	002003	000044	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000052	0000001	47189.87	31/01/2022	0000000024368	002003	000052	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000053	0000001	110.87	31/01/2022	0000000024368	002003	000053	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000054	0000001	3454.00	31/01/2022	0000000024368	002003	000054	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000068	0000001	73.15	31/01/2022	0000000024368	002003	000068	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000069	0000001	219.93	31/01/2022	0000000024368	002003	000069	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000129	0000001	352.50	31/01/2022	0000000024368	002003	000129	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000189	0000001	36.00	31/01/2022	0000000024368	002003	000189	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000316	0000001	130.50	31/01/2022	0000000024368	002003	000316	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000157	0000001	36.00	31/01/2022	0000000024368	002003	000157	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000420	0000001	166.00	31/01/2022	0000000024368	002003	000420	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000173	0000001	120.00	31/01/2022	0000000024368	002003	000173	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000193	0000001	350.00	31/01/2022	0000000024368	002003	000193	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000194	0000001	400.00	31/01/2022	0000000024368	002003	000194	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000048	0000001	4785.00	31/01/2022	0000000024368	002003	000048	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000061	0000001	2000.00	31/01/2022	0000000024368	002003	000061	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000062	0000001	1554.00	31/01/2022	0000000024368	002003	000062	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000066	0000001	903.50	31/01/2022	0000000024368	002003	000066	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000085	0000001	120.00	31/01/2022	0000000024368	002003	000085	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000128	0000001	1052.00	31/01/2022	0000000024368	002003	000128	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000136	0000001	1050.00	31/01/2022	0000000024368	002003	000136	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000168	0000001	108.00	31/01/2022	0000000024368	002003	000168	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000175	0000001	2200.00	31/01/2022	0000000024368	002003	000175	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000201	0000001	5870.00	31/01/2022	0000000024368	002003	000201	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000233	0000001	2300.00	31/01/2022	0000000024368	002003	000233	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000281	0000001	2150.00	31/01/2022	0000000024368	002003	000281	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000301	0000001	2733.45	31/01/2022	0000000024368	002003	000301	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000303	0000001	5388.55	31/01/2022	0000000024368	002003	000303	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000305	0000001	2950.00	31/01/2022	0000000024368	002003	000305	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000327	0000001	1058.50	31/01/2022	0000000024368	002003	000327	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000368	0000001	65.96	31/01/2022	0000000024368	002003	000368	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000369	0000001	175.00	31/01/2022	0000000024368	002003	000369	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000038	0000001	1452.00	31/01/2022	0000000024368	002003	000038	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000042	0000001	6220.00	31/01/2022	0000000024368	002003	000042	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000046	0000001	1400.00	31/01/2022	0000000024368	002003	000046	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000455	0000001	7500.00	31/01/2022	0000000367249	002003	000455	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000456	0000001	40.00	31/01/2022	0000000367249	002003	000456	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000442	0000001	48450.00	31/01/2022	0000000401773	002003	000442	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000442	0000002	2550.00	31/01/2022	0000000401773	002003	000442	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000443	0000001	800.00	31/01/2022	0000000367249	002003	000443	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000034	0000001	269.06	31/01/2022	0000000367249	002003	000034	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000036	0000001	84.61	31/01/2022	0000000367249	002003	000036	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000625	0000001	261.25	31/01/2022	0000000367249	002003	000625	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000285	0000001	3950.00	31/01/2022	0000000401773	002003	000285	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000296	0000001	739.50	31/01/2022	0000000367249	002003	000296	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000297	0000001	480.00	31/01/2022	0000000401773	002003	000297	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000304	0000001	750.00	31/01/2022	0000000367249	002003	000304	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000306	0000001	116.00	31/01/2022	0000000367249	002003	000306	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000308	0000001	1435.50	31/01/2022	0000000367249	002003	000308	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000310	0000001	2200.00	31/01/2022	0000000367249	002003	000310	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000311	0000001	2200.00	31/01/2022	0000000367249	002003	000311	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000313	0000001	2200.00	31/01/2022	0000000367249	002003	000313	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000314	0000001	2200.00	31/01/2022	0000000367249	002003	000314	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000334	0000001	3905.40	31/01/2022	0000000367249	002003	000334	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000336	0000001	265.00	31/01/2022	0000000367249	002003	000336	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000346	0000001	322.60	31/01/2022	0000000401773	002003	000346	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000349	0000001	3500.00	31/01/2022	0000000367249	002003	000349	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000050	0000001	1900.00	31/01/2022	0000000367249	002003	000050	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000059	0000001	851.00	31/01/2022	0000000367249	002003	000059	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000067	0000001	1555.00	31/01/2022	0000000367249	002003	000067	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000414	0000001	258.75	31/01/2022	0000000367249	002003	000414	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000372	0000001	2577.60	31/01/2022	0000000367249	002003	000372	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000372	0000002	126302.21	31/01/2022	0000000367249	002003	000372	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000388	0000001	1206.00	31/01/2022	0000000401773	002003	000388	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000080	0000001	1333.80	31/01/2022	0000000401773	002003	000080	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000080	0000002	70.20	31/01/2022	0000000401773	002003	000080	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000086	0000001	74.10	31/01/2022	0000000401773	002003	000086	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000086	0000002	3.90	31/01/2022	0000000401773	002003	000086	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000088	0000001	74.10	31/01/2022	0000000401773	002003	000088	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000088	0000002	3.90	31/01/2022	0000000401773	002003	000088	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000091	0000001	74.10	31/01/2022	0000000401773	002003	000091	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000091	0000002	3.90	31/01/2022	0000000401773	002003	000091	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000093	0000001	74.10	31/01/2022	0000000401773	002003	000093	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000093	0000002	3.90	31/01/2022	0000000401773	002003	000093	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000094	0000001	74.10	31/01/2022	0000000401773	002003	000094	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000094	0000002	3.90	31/01/2022	0000000401773	002003	000094	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000095	0000001	330.00	31/01/2022	0000000367249	002003	000095	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000096	0000001	2090.00	31/01/2022	0000000367249	002003	000096	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000097	0000001	110.00	31/01/2022	0000000367249	002003	000097	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000098	0000001	330.00	31/01/2022	0000000367249	002003	000098	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000099	0000001	220.00	31/01/2022	0000000367249	002003	000099	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000100	0000001	220.00	31/01/2022	0000000367249	002003	000100	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000101	0000001	220.00	31/01/2022	0000000367249	002003	000101	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000102	0000001	110.00	31/01/2022	0000000367249	002003	000102	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000103	0000001	220.00	31/01/2022	0000000367249	002003	000103	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000108	0000001	244.58	31/01/2022	0000000367249	002003	000108	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000112	0000001	800.00	31/01/2022	0000000367249	002003	000112	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000114	0000001	850.00	31/01/2022	0000000367249	002003	000114	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000116	0000001	623.00	31/01/2022	0000000367249	002003	000116	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000121	0000001	35.00	31/01/2022	0000000367249	002003	000121	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000122	0000001	380.00	31/01/2022	0000000367249	002003	000122	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000124	0000001	140.00	31/01/2022	0000000367249	002003	000124	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000126	0000001	695.00	31/01/2022	0000000367249	002003	000126	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000127	0000001	505.00	31/01/2022	0000000367249	002003	000127	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000131	0000001	637.70	31/01/2022	0000000401773	002003	000131	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000132	0000001	810.00	31/01/2022	0000000367249	002003	000132	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000140	0000001	1244.00	31/01/2022	0000000367249	002003	000140	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000142	0000001	450.00	31/01/2022	0000000367249	002003	000142	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000143	0000001	1500.00	31/01/2022	0000000367249	002003	000143	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000147	0000001	2430.00	31/01/2022	0000000367249	002003	000147	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000148	0000001	833.00	31/01/2022	0000000367249	002003	000148	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000150	0000001	1215.00	31/01/2022	0000000367249	002003	000150	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000151	0000001	710.00	31/01/2022	0000000367249	002003	000151	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000152	0000001	710.00	31/01/2022	0000000367249	002003	000152	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000154	0000001	200.00	31/01/2022	0000000367249	002003	000154	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000184	0000001	472.50	31/01/2022	0000000367249	002003	000184	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000204	0000001	1830.90	31/01/2022	0000000367249	002003	000204	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000241	0000001	1147.50	31/01/2022	0000000367249	002003	000241	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000245	0000001	3780.00	31/01/2022	0000000367249	002003	000245	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000249	0000001	475.00	31/01/2022	0000000367249	002003	000249	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000263	0000001	80.00	31/01/2022	0000000367249	002003	000263	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000264	0000001	786.00	31/01/2022	0000000401773	002003	000264	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000265	0000001	1710.00	31/01/2022	0000000401773	002003	000265	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000266	0000001	192.00	31/01/2022	0000000401773	002003	000266	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000267	0000001	96.00	31/01/2022	0000000401773	002003	000267	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000268	0000001	174.00	31/01/2022	0000000367249	002003	000268	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000269	0000001	66.00	31/01/2022	0000000401773	002003	000269	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000270	0000001	18.00	31/01/2022	0000000401773	002003	000270	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000271	0000001	228.00	31/01/2022	0000000401773	002003	000271	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000272	0000001	54.00	31/01/2022	0000000401773	002003	000272	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000273	0000001	168.00	31/01/2022	0000000401773	002003	000273	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000274	0000001	102.00	31/01/2022	0000000401773	002003	000274	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000275	0000001	60.00	31/01/2022	0000000401773	002003	000275	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000276	0000001	192.00	31/01/2022	0000000401773	002003	000276	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000277	0000001	186.00	31/01/2022	0000000401773	002003	000277	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000278	0000001	168.00	31/01/2022	0000000401773	002003	000278	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000279	0000001	228.00	31/01/2022	0000000367249	002003	000279	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000280	0000001	192.00	31/01/2022	0000000401773	002003	000280	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000076	0000001	12401.24	01/02/2022	0000000367249	002003	000076	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000715	0000001	10.53	01/02/2022	0000000710103	000420	000715	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000717	0000001	19.98	01/02/2022	0000000413054	002003	000717	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000716	0000001	163.50	01/02/2022	0001300032681	041860	000716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000718	0000001	0.15	01/02/2022	0000000079480	002003	000718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000734	0000001	189.18	03/02/2022	0001300032681	041860	000734	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000738	0000001	0.10	03/02/2022	0000000079480	002003	000738	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000749	0000001	3.10	03/02/2022	0000000107530	002003	000749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000750	0000001	58.50	03/02/2022	0001300032681	041860	000750	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000751	0000001	0.10	03/02/2022	0000000079480	002003	000751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000737	0000001	45.36	03/02/2022	0000000413054	002003	000737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000747	0000001	1.69	03/02/2022	0000000710103	000420	000747	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000748	0000001	32.94	03/02/2022	0000000413054	002003	000748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000767	0000001	7.58	04/02/2022	0000000710103	000420	000767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000769	0000001	14.58	04/02/2022	0000000413054	002003	000769	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000766	0000001	63.00	04/02/2022	0001300032681	041860	000766	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000770	0000001	0.30	04/02/2022	0000000079480	002003	000770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000790	0000001	4413.12	07/02/2022	0000000079480	002003	000790	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000794	0000001	37.50	07/02/2022	0001300032681	041860	000794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000797	0000001	0.25	07/02/2022	0000000079480	002003	000797	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000793	0000001	4.42	07/02/2022	0000000710103	000420	000793	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000796	0000001	34.02	07/02/2022	0000000413054	002003	000796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000864	0000001	11.48	08/02/2022	0000000710103	000420	000864	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000866	0000001	35.64	08/02/2022	0000000413054	002003	000866	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000865	0000001	58.50	08/02/2022	0001300032681	041860	000865	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000867	0000001	0.50	08/02/2022	0000000079480	002003	000867	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000879	0000001	103.50	09/02/2022	0001300032681	041860	000879	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000878	0000001	2.21	09/02/2022	0000000710103	000420	000878	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000880	0000001	24.84	09/02/2022	0000000413054	002003	000880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000830	0000001	479.08	10/02/2022	0000000411914	002003	000830	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000740	0000001	2705.10	10/02/2022	0000000411914	002003	000740	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000732	0000001	330.00	10/02/2022	0000000411914	002003	000732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000639	0000001	479.00	10/02/2022	0000000411914	002003	000639	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000670	0000001	242.40	10/02/2022	0000000411914	002003	000670	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000672	0000001	5797.50	10/02/2022	0000000411914	002003	000672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000675	0000001	70.00	10/02/2022	0000000411914	002003	000675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000676	0000001	242.40	10/02/2022	0000000411914	002003	000676	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000678	0000001	242.40	10/02/2022	0000000411914	002003	000678	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000713	0000001	250.00	10/02/2022	0000000411914	002003	000713	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000714	0000001	500.00	10/02/2022	0000000411914	002003	000714	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000961	0000001	73.15	10/02/2022	0000000411914	002003	000961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000962	0000001	35.10	10/02/2022	0000000413054	002003	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000709	0000001	1255.30	10/02/2022	0000000367249	002003	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000709	0000002	23850.70	10/02/2022	0000000367249	002003	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000837	0000001	1150.75	10/02/2022	0000000367249	002003	000837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000838	0000001	2341.74	10/02/2022	0000000367249	002003	000838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000868	0000001	614.72	10/02/2022	0000000367249	002003	000868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000869	0000001	191.00	10/02/2022	0000000367249	002003	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000711	0000001	2494.54	10/02/2022	0000000367249	002003	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000711	0000002	131.29	10/02/2022	0000000367249	002003	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000789	0000001	534.92	10/02/2022	0000000367249	002003	000789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000795	0000001	3800.00	10/02/2022	0000000367249	002003	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000691	0000001	180.81	10/02/2022	0000000367249	002003	000691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000691	0000002	3435.47	10/02/2022	0000000367249	002003	000691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000696	0000001	220.40	10/02/2022	0000000367249	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000696	0000002	4187.58	10/02/2022	0000000367249	002003	000696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000699	0000001	482.91	10/02/2022	0000000367249	002003	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000699	0000002	9175.33	10/02/2022	0000000367249	002003	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000700	0000001	867.33	10/02/2022	0000000367249	002003	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000700	0000002	16479.27	10/02/2022	0000000367249	002003	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000702	0000001	225.74	10/02/2022	0000000367249	002003	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000702	0000002	4289.01	10/02/2022	0000000367249	002003	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000703	0000001	519.69	10/02/2022	0000000367249	002003	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000703	0000002	9874.01	10/02/2022	0000000367249	002003	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000704	0000001	732.71	10/02/2022	0000000367249	002003	000704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000704	0000002	13921.46	10/02/2022	0000000367249	002003	000704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000900	0000001	1122.58	10/02/2022	0000000367249	002003	000900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000901	0000001	1216.13	10/02/2022	0000000367249	002003	000901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000902	0000001	1122.58	10/02/2022	0000000367249	002003	000902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000903	0000001	1122.58	10/02/2022	0000000367249	002003	000903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000905	0000001	1122.58	10/02/2022	0000000367249	002003	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000906	0000001	1122.58	10/02/2022	0000000367249	002003	000906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000907	0000001	42.00	10/02/2022	0000000367249	002003	000907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000907	0000002	2058.00	10/02/2022	0000000367249	002003	000907	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000908	0000001	6850.00	10/02/2022	0000000367249	002003	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000909	0000001	263.87	10/02/2022	0000000367249	002003	000909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000909	0000002	200.00	10/02/2022	0000000367249	002003	000909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000909	0000003	3536.13	10/02/2022	0000000367249	002003	000909	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000910	0000001	1122.58	10/02/2022	0000000367249	002003	000910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000911	0000001	1122.58	10/02/2022	0000000367249	002003	000911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000912	0000001	1122.58	10/02/2022	0000000367249	002003	000912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000913	0000001	40.40	10/02/2022	0000000367249	002003	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000913	0000002	1979.60	10/02/2022	0000000367249	002003	000913	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000960	0000001	198.55	10/02/2022	0000000367249	002003	000960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000933	0000001	43.00	10/02/2022	0000000367249	002003	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000933	0000002	2107.00	10/02/2022	0000000367249	002003	000933	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000934	0000001	52.00	10/02/2022	0000000367249	002003	000934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000934	0000002	2548.00	10/02/2022	0000000367249	002003	000934	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000776	0000001	202.93	10/02/2022	0000000367249	002003	000776	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000642	0000001	120.00	10/02/2022	0000000024368	002003	000642	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000785	0000001	202.93	10/02/2022	0000000024368	002003	000785	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000815	0000001	385.31	10/02/2022	0000000024368	002003	000815	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000836	0000001	153.75	10/02/2022	0000000024368	002003	000836	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000817	0000001	117.68	10/02/2022	0000000024368	002003	000817	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0000681	0000001	79.25	10/02/2022	0000000024368	002003	000681	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000671	0000001	3844.67	10/02/2022	0000000024368	002003	000671	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000673	0000001	23.00	10/02/2022	0000000024368	002003	000673	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000677	0000001	485.00	10/02/2022	0000000024368	002003	000677	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000688	0000001	400.00	10/02/2022	0000000024368	002003	000688	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000729	0000001	330.00	10/02/2022	0000000024368	002003	000729	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000643	0000001	139.16	10/02/2022	0000000024368	002003	000643	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000922	0000001	8788.00	10/02/2022	0000000024368	002003	000922	896.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000929	0000001	2605.00	10/02/2022	0000000024368	002003	000929	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000930	0000001	5460.00	10/02/2022	0000000024368	002003	000930	347.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000931	0000001	8632.00	10/02/2022	0000000024368	002003	000931	865.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000932	0000001	7830.00	10/02/2022	0000000024368	002003	000932	711.02	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000935	0000001	8625.00	10/02/2022	0000000024368	002003	000935	863.83	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000774	0000001	202.93	10/02/2022	0000000024368	002003	000774	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000809	0000001	4897.00	10/02/2022	0000000024368	002003	000809	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000832	0000001	6649.50	10/02/2022	0000000024368	002003	000832	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000850	0000001	143.33	10/02/2022	0000000024368	002003	000850	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000851	0000001	114.26	10/02/2022	0000000024368	002003	000851	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000852	0000001	120.79	10/02/2022	0000000024368	002003	000852	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000924	0000001	2970.00	10/02/2022	0000000024368	002003	000924	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000927	0000001	1495.00	10/02/2022	0000000024368	002003	000927	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000957	0000001	182.70	10/02/2022	0000000024368	002003	000957	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000959	0000001	162.00	10/02/2022	0001300032681	041860	000959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000963	0000001	0.05	10/02/2022	0000000079480	002003	000963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000968	0000001	0.44	10/02/2022	0000000071889	002003	000968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000970	0000001	43228.71	10/02/2022	0000000024368	002003	000970	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000972	0000001	63877.79	10/02/2022	0000000024368	002003	000972	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000974	0000001	2242.63	10/02/2022	0000000024708	002003	000974	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000977	0000001	4063.42	10/02/2022	0000000024708	002003	000977	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000978	0000001	959.87	10/02/2022	0000000024708	002003	000978	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000983	0000001	1014.01	10/02/2022	0000000024708	002003	000983	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000802	0000001	686.54	10/02/2022	0000000024368	002003	000802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000805	0000001	870.00	10/02/2022	0000000024368	002003	000805	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000816	0000001	568.86	10/02/2022	0000000024368	002003	000816	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000859	0000001	71.43	10/02/2022	0000000024368	002003	000859	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000792	0000001	6100.00	10/02/2022	0000000024368	002003	000792	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000720	0000001	60.76	10/02/2022	0000000024368	002003	000720	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000727	0000001	330.00	10/02/2022	0000000024368	002003	000727	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000730	0000001	330.00	10/02/2022	0000000024368	002003	000730	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000668	0000001	910.00	10/02/2022	0000000024368	002003	000668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000674	0000001	1690.00	10/02/2022	0000000024368	002003	000674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000679	0000001	255.45	10/02/2022	0000000024368	002003	000679	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000680	0000001	1595.00	10/02/2022	0000000024368	002003	000680	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000936	0000001	703.74	10/02/2022	0000000079480	002003	852115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000944	0000001	4200.00	10/02/2022	0000000024368	002003	000944	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000949	0000001	1212.00	10/02/2022	0000000024368	002003	000949	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000781	0000001	5000.00	10/02/2022	0000000024368	002003	000781	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000799	0000001	215.63	10/02/2022	0000000024368	002003	000799	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000806	0000001	247.52	10/02/2022	0000000024368	002003	000806	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000819	0000001	710.45	10/02/2022	0000000024368	002003	000819	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000841	0000001	696.42	10/02/2022	0000000024368	002003	000841	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000640	0000001	220.00	10/02/2022	0000000024368	002003	000640	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000689	0000001	1250.00	10/02/2022	0000000024368	002003	000689	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000726	0000001	330.00	10/02/2022	0000000024368	002003	000726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000735	0000001	9740.00	10/02/2022	0000000024368	002003	000735	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000752	0000001	7700.00	10/02/2022	0000000024368	002003	000752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	105.30	10/02/2022	0000000024368	002003	000682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	217.60	10/02/2022	0000000024368	002003	000683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	330.00	10/02/2022	0000000024368	002003	000731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	273.52	10/02/2022	0000000024368	002003	000814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	417.20	10/02/2022	0000000024368	002003	000818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000820	0000001	900.30	10/02/2022	0000000024368	002003	000820	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0000719	0000001	16000.00	10/02/2022	0000000024368	002003	000719	800.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000635	0000001	230.00	10/02/2022	0000000383341	002003	000635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000636	0000001	230.00	10/02/2022	0000000402931	002003	000636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000637	0000001	230.00	10/02/2022	0000000383414	002003	000637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000692	0000001	200.00	10/02/2022	0000000383341	002003	000692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000725	0000001	330.00	10/02/2022	0000000383341	002003	000725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000746	0000001	385.82	10/02/2022	0000000383414	002003	000746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000812	0000001	59199.00	10/02/2022	0000000383414	002003	000812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000966	0000001	10.45	10/02/2022	0000000383414	002003	000966	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000638	0000001	110.00	10/02/2022	0000000024368	002003	000638	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000665	0000001	40.00	10/02/2022	0000000024368	002003	000665	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000687	0000001	459.80	10/02/2022	0000000024368	002003	000687	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000690	0000001	400.00	10/02/2022	0000000024368	002003	000690	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000721	0000001	330.00	10/02/2022	0000000024368	002003	000721	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000733	0000001	330.00	10/02/2022	0000000024368	002003	000733	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000745	0000001	926.94	10/02/2022	0000000024368	002003	000745	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000755	0000001	809.12	10/02/2022	0000000024368	002003	000755	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000783	0000001	202.93	10/02/2022	0000000024368	002003	000783	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000791	0000001	3900.00	10/02/2022	0000000024368	002003	000791	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000811	0000001	696.42	10/02/2022	0000000024368	002003	000811	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000833	0000001	104.98	10/02/2022	0000000024368	002003	000833	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000834	0000001	94.93	10/02/2022	0000000024368	002003	000834	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000684	0000001	11.25	10/02/2022	0000000024368	002003	000684	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000685	0000001	260.20	10/02/2022	0000000024368	002003	000685	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000787	0000001	5000.00	10/02/2022	0000000024368	002003	000787	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000798	0000001	726.60	10/02/2022	0000000024368	002003	000798	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000839	0000001	88.78	10/02/2022	0000000024368	002003	000839	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000918	0000001	3300.00	10/02/2022	0000000024368	002003	000918	138.85	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000919	0000001	4550.00	10/02/2022	0000000024368	002003	000919	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000923	0000001	1200.00	10/02/2022	0000000024368	002003	000923	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000641	0000001	110.00	10/02/2022	0000000024368	002003	000641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000686	0000001	2602.00	10/02/2022	0000000024368	002003	000686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000694	0000001	465.88	10/02/2022	0000000024368	002003	000694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000695	0000001	504.90	10/02/2022	0000000024368	002003	000695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000698	0000001	1105.00	10/02/2022	0000000024368	002003	000698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	660.00	10/02/2022	0000000024368	002003	000728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000742	0000001	30.40	10/02/2022	0000000024368	002003	000742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	40.64	10/02/2022	0000000024368	002003	000743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000744	0000001	66.52	10/02/2022	0000000024368	002003	000744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000089	0000001	110.00	10/02/2022	0000000024368	002003	000089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000784	0000001	2999.00	10/02/2022	0000000024368	002003	000784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000786	0000001	202.93	10/02/2022	0000000024368	002003	000786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000813	0000001	1093.70	10/02/2022	0000000024368	002003	000813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000823	0000001	84.25	10/02/2022	0000000024368	002003	000823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000828	0000001	73.15	10/02/2022	0000000024368	002003	000828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000857	0000001	157.53	10/02/2022	0000000024368	002003	000857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000858	0000001	78.15	10/02/2022	0000000024368	002003	000858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000941	0000001	2019.00	10/02/2022	0000000024368	002003	000941	84.80	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000985	0000001	1200.00	11/02/2022	0000000024368	002003	000985	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000986	0000001	1200.00	11/02/2022	0000000024368	002003	000986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001003	0000001	75.00	11/02/2022	0001300032681	041860	001003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001019	0000001	1.62	11/02/2022	0000000079480	002003	001019	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001015	0000001	5.37	11/02/2022	0000000710103	000420	001015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001018	0000001	19.98	11/02/2022	0000000413054	002003	001018	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001024	0000001	2.21	14/02/2022	0000000710103	000420	001024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001026	0000001	23.76	14/02/2022	0000000413054	002003	001026	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001027	0000001	186.80	14/02/2022	0000000411914	002003	001027	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000644	0000001	3263.64	14/02/2022	0000000079480	002003	852132	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000645	0000001	1212.00	14/02/2022	0000000079480	002003	852129	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000646	0000001	1212.00	14/02/2022	0000000079480	002003	852128	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000647	0000001	1212.00	14/02/2022	0000000079480	002003	852127	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000648	0000001	1212.00	14/02/2022	0000000079480	002003	852126	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000649	0000001	1212.00	14/02/2022	0000000079480	002003	852125	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000650	0000001	1212.00	14/02/2022	0000000079480	002003	852124	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000651	0000001	1212.00	14/02/2022	0000000079480	002003	852123	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000652	0000001	1500.00	14/02/2022	0000000079480	002003	852122	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000653	0000001	1612.00	14/02/2022	0000000079480	002003	852121	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000654	0000001	1212.00	14/02/2022	0000000079480	002003	852120	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000655	0000001	1212.00	14/02/2022	0000000079480	002003	852116	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000656	0000001	1212.00	14/02/2022	0000000079480	002003	852117	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000657	0000001	1712.00	14/02/2022	0000000079480	002003	852118	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000658	0000001	1212.00	14/02/2022	0000000079480	002003	852131	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000659	0000001	1212.00	14/02/2022	0000000079480	002003	852119	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000660	0000001	1212.00	14/02/2022	0000000079480	002003	852130	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000758	0000001	250.00	14/02/2022	0000000079480	002003	852133	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000759	0000001	3000.00	14/02/2022	0000000079480	002003	852134	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000760	0000001	750.00	14/02/2022	0000000079480	002003	852135	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000762	0000001	1212.00	14/02/2022	0000000024708	002003	854053	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000763	0000001	1212.00	14/02/2022	0000000024708	002003	854055	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000764	0000001	1212.00	14/02/2022	0000000024708	002003	854052	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000765	0000001	1212.00	14/02/2022	0000000024708	002003	854051	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000768	0000001	1212.00	14/02/2022	0000000024708	002003	854050	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000771	0000001	1212.00	14/02/2022	0000000024708	002003	854049	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000773	0000001	1212.00	14/02/2022	0000000024708	002003	854048	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000778	0000001	1212.00	14/02/2022	0000000024708	002003	854046	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000779	0000001	1212.00	14/02/2022	0000000024708	002003	854047	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000780	0000001	1212.00	14/02/2022	0000000024708	002003	854044	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000782	0000001	1212.00	14/02/2022	0000000024708	002003	854054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001025	0000001	52.50	14/02/2022	0001300032681	041860	001025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001028	0000001	12.96	14/02/2022	0000000079480	002003	001028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000757	0000001	1070.00	14/02/2022	0000000024368	002003	855371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000976	0000001	2761.45	15/02/2022	0000000024368	002003	000976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000979	0000001	669.05	15/02/2022	0000000024368	002003	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001054	0000001	2069.72	15/02/2022	0000000024368	002003	001054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000835	0000001	273.80	15/02/2022	0000000024368	002003	000835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000840	0000001	205.00	15/02/2022	0000000024368	002003	000840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000842	0000001	353.60	15/02/2022	0000000024368	002003	000842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000843	0000001	266.00	15/02/2022	0000000024368	002003	000843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000844	0000001	130.00	15/02/2022	0000000024368	002003	000844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000845	0000001	1352.00	15/02/2022	0000000024368	002003	000845	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000980	0000001	282.17	15/02/2022	0000000024368	002003	000980	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000981	0000001	1521.06	15/02/2022	0000000024368	002003	000981	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001044	0000001	7500.00	15/02/2022	0000000024368	002003	001044	654.25	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000846	0000001	5365.00	15/02/2022	0000000024368	002003	000846	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000821	0000001	1447.39	15/02/2022	0000000024368	002003	000821	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000822	0000001	700.00	15/02/2022	0000000024368	002003	000822	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000824	0000001	2161.60	15/02/2022	0000000024708	002003	854057	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000825	0000001	1909.30	15/02/2022	0000000024708	002003	854058	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000827	0000001	600.00	15/02/2022	0000000024368	002003	000827	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000831	0000001	3265.02	15/02/2022	0000000024708	002003	854056	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000951	0000001	2101.30	15/02/2022	0000000024368	002003	000951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000984	0000001	2800.00	15/02/2022	0000000024368	002003	000984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001092	0000001	62.64	15/02/2022	0000000024368	002003	001092	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001096	0000001	1.10	15/02/2022	0000000079480	002003	001096	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001099	0000001	54.00	15/02/2022	0001300032681	041860	001099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	442.08	15/02/2022	0000000024368	002003	000973	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000775	0000001	25098.00	15/02/2022	0000000024368	002003	000775	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001103	0000001	1950.00	15/02/2022	0000000124168	002003	001103	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000982	0000001	3217.38	15/02/2022	0000000024368	002003	000982	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000829	0000001	40.00	15/02/2022	0000000024368	002003	000829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000964	0000001	125.41	15/02/2022	0000000383341	002003	000964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000965	0000001	1230.01	15/02/2022	0000000394661	002003	000965	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001046	0000001	11500.00	15/02/2022	0000000024368	002003	001046	1441.57	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000971	0000001	10524.89	15/02/2022	0000000151920	002003	000971	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000987	0000001	70280.00	15/02/2022	0000000024368	002003	000987	2860.40	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000953	0000001	54.27	15/02/2022	0000000024368	002003	000953	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000948	0000001	132.00	15/02/2022	0000000024368	002003	000948	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000954	0000001	170.72	15/02/2022	0000000024368	002003	000954	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000975	0000001	12037.66	15/02/2022	0000000024368	002003	000975	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000788	0000001	5824.00	15/02/2022	0000000367249	002003	000788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001069	0000001	1309.68	15/02/2022	0000000367249	002003	001069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001061	0000001	1122.58	15/02/2022	0000000367249	002003	001061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001043	0000001	3898.63	15/02/2022	0000000367249	002003	001043	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001043	0000002	225.00	15/02/2022	0000000367249	002003	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001043	0000003	376.37	15/02/2022	0000000367249	002003	001043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000942	0000001	2205.31	15/02/2022	0000000367249	002003	000942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000943	0000001	948.52	15/02/2022	0000000367249	002003	000943	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000946	0000001	1024.52	15/02/2022	0000000367249	002003	000946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000947	0000001	9270.75	15/02/2022	0000000367249	002003	000947	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000952	0000001	5751.91	15/02/2022	0000000367249	002003	000952	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000958	0000001	684.32	15/02/2022	0000000367249	002003	000958	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000928	0000001	320.00	15/02/2022	0000000367249	002003	000928	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000707	0000001	300.00	15/02/2022	0000000367249	002003	000707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000708	0000001	1999.80	15/02/2022	0000000367249	002003	000708	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000807	0000001	84.40	15/02/2022	0000000367249	002003	000807	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000810	0000001	1767.55	15/02/2022	0000000367249	002003	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000826	0000001	1009.20	15/02/2022	0000000367249	002003	000826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000712	0000001	2400.00	15/02/2022	0000000367249	002003	000712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000722	0000001	330.00	15/02/2022	0000000367249	002003	000722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000723	0000001	330.00	15/02/2022	0000000367249	002003	000723	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000736	0000001	990.00	15/02/2022	0000000367249	002003	000736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000739	0000001	2142.00	15/02/2022	0000000401773	002003	000739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000754	0000001	290.00	15/02/2022	0000000367249	002003	000754	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000881	0000002	964.94	15/02/2022	0000000367249	002003	000881	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000856	0000001	902.00	15/02/2022	0000000367249	002003	000856	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001078	0000002	200.00	15/02/2022	0000000367249	002003	001078	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000627	0000001	110.00	15/02/2022	0000000367249	002003	000627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000628	0000001	220.00	15/02/2022	0000000367249	002003	000628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000629	0000001	220.00	15/02/2022	0000000367249	002003	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000630	0000001	220.00	15/02/2022	0000000367249	002003	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000631	0000001	330.00	15/02/2022	0000000367249	002003	000631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000632	0000001	110.00	15/02/2022	0000000367249	002003	000632	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000661	0000002	315.90	15/02/2022	0000000401773	002003	000661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000662	0000001	444.60	15/02/2022	0000000401773	002003	000662	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000663	0000001	222.30	15/02/2022	0000000401773	002003	000663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000663	0000002	11.70	15/02/2022	0000000401773	002003	000663	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000664	0000002	15.60	15/02/2022	0000000401773	002003	000664	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000666	0000002	15.60	15/02/2022	0000000401773	002003	000666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000667	0000001	296.40	15/02/2022	0000000401773	002003	000667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000667	0000002	15.60	15/02/2022	0000000401773	002003	000667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000669	0000001	148.20	15/02/2022	0000000401773	002003	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000669	0000002	7.80	15/02/2022	0000000401773	002003	000669	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000967	0000001	488.81	15/02/2022	0000000411914	002003	000967	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000969	0000001	3638.29	15/02/2022	0000000411914	002003	000969	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001095	0000001	20.52	15/02/2022	0000000413054	002003	001095	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001098	0000001	2.21	15/02/2022	0000000710103	000420	001098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001122	0000001	3.16	16/02/2022	0000000710103	000420	001122	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001123	0000001	12.96	16/02/2022	0000000413054	002003	001123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001125	0000001	52.25	16/02/2022	0000000411914	002003	001125	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001031	0000001	179.80	16/02/2022	0000000411914	002003	001031	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001032	0000001	180.35	16/02/2022	0000000411914	002003	001032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001033	0000001	179.80	16/02/2022	0000000411914	002003	001033	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000882	0000001	5793.51	16/02/2022	0000000411914	002003	000882	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000891	0000001	1100.00	16/02/2022	0000000411914	002003	000891	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000916	0000001	242.40	16/02/2022	0000000411914	002003	000916	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000917	0000001	242.40	16/02/2022	0000000411914	002003	000917	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000920	0000001	242.40	16/02/2022	0000000411914	002003	000920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000921	0000001	3002.00	16/02/2022	0000000411914	002003	000921	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000915	0000001	2000.00	16/02/2022	0000000079480	002003	000915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001117	0000001	42.00	16/02/2022	0001300032681	041860	001117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001127	0000001	10.45	16/02/2022	0000000079480	002003	001127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001129	0000001	15.66	16/02/2022	0000000024368	002003	001129	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000847	0000001	39258.47	16/02/2022	0000000024368	002003	000847	785.17	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000848	0000001	17214.31	16/02/2022	0000000024368	002003	000848	344.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000899	0000001	84059.36	16/02/2022	0000000024368	002003	000899	1681.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001158	0000001	48.00	17/02/2022	0001300032681	041860	001158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001162	0000001	3.29	17/02/2022	0000000079480	002003	001162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001166	0000001	202.55	17/02/2022	0000000079480	002003	001166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001167	0000001	1911.09	17/02/2022	0000000204684	002003	001167	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001168	0000001	3264.19	17/02/2022	0000000411914	002003	001168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001169	0000001	392.16	17/02/2022	0000000413054	002003	001169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001160	0000001	9.79	17/02/2022	0000000710103	000420	001160	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001161	0000001	18.36	17/02/2022	0000000413054	002003	001161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001058	0000001	66.42	18/02/2022	0000000413054	002003	001058	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001086	0000001	2671.36	18/02/2022	0000000413054	002003	001086	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001315	0000001	10.45	18/02/2022	0000000411914	002003	001315	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001317	0000001	4.32	18/02/2022	0000000413054	002003	001317	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000904	0000001	73350.00	18/02/2022	0000000411914	002003	000904	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0001067	0000001	22.14	18/02/2022	0000000024368	002003	001067	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001047	0000001	7.38	18/02/2022	0000000024368	002003	001047	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001107	0000001	22.14	18/02/2022	0000000024368	002003	001107	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001053	0000001	70.11	18/02/2022	0000000024368	002003	001053	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001037	0000001	4310.00	18/02/2022	0000000024368	002003	001037	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001083	0000001	188.19	18/02/2022	0000000024368	002003	001083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001310	0000001	3953.61	18/02/2022	0000000367249	002003	001310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001311	0000001	2552.00	18/02/2022	0000000367249	002003	001311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001312	0000001	7763.85	18/02/2022	0000000367249	002003	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001314	0000001	96.75	18/02/2022	0000000367249	002003	001314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001316	0000001	1700.00	18/02/2022	0000000367249	002003	001316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001319	0000001	90.90	18/02/2022	0000000367249	002003	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001320	0000001	94.50	18/02/2022	0000000367249	002003	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001321	0000001	117.00	18/02/2022	0000000367249	002003	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001323	0000001	34794.16	18/02/2022	0000000367249	002003	001323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001327	0000001	35036.17	18/02/2022	0000000367249	002003	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001329	0000001	249.44	18/02/2022	0000000367249	002003	001329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001330	0000001	25627.98	18/02/2022	0000000367249	002003	001330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001331	0000001	249.44	18/02/2022	0000000367249	002003	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001134	0000001	1575.72	18/02/2022	0000000367249	002003	001134	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001089	0000001	77.49	18/02/2022	0000000024368	002003	001089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001090	0000001	70.11	18/02/2022	0000000024368	002003	001090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001297	0000001	3350.48	18/02/2022	0000000024368	002003	001297	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001299	0000001	840.00	18/02/2022	0000000024368	002003	001299	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001300	0000001	60164.25	18/02/2022	0000000024368	002003	001300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001306	0000001	1650.00	18/02/2022	0000000024368	002003	001306	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001307	0000001	3443.00	18/02/2022	0000000024368	002003	001307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001313	0000001	15.66	18/02/2022	0000000024368	002003	001313	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001318	0000001	55.50	18/02/2022	0001300032681	041860	001318	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001332	0000001	0.10	18/02/2022	0000000071889	002003	001332	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001333	0000001	4298.75	18/02/2022	0000000024368	002003	001333	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001334	0000001	1832.97	18/02/2022	0000000024368	002003	001334	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001105	0000001	47.97	18/02/2022	0000000024368	002003	001105	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001100	0000001	22.14	18/02/2022	0000000024368	002003	001100	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001050	0000001	81.18	18/02/2022	0000000024368	002003	001050	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001076	0000001	70.11	18/02/2022	0000000024368	002003	001076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001080	0000001	25.83	18/02/2022	0000000024368	002003	001080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001322	0000001	8820.00	18/02/2022	0000000124168	002003	001322	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001324	0000001	7905.00	18/02/2022	0000000124168	002003	001324	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001325	0000001	7409.00	18/02/2022	0000000124168	002003	001325	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001326	0000001	11997.00	18/02/2022	0000000124168	002003	001326	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001328	0000001	8680.00	18/02/2022	0000000124168	002003	001328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	14.76	18/02/2022	0000000024368	002003	001059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	51.66	18/02/2022	0000000024368	002003	001073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	33.21	18/02/2022	0000000024368	002003	001074	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0001075	0000001	11.07	18/02/2022	0000000024368	002003	001075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000998	0000001	47.97	18/02/2022	0000000402931	002003	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000999	0000001	77.49	18/02/2022	0000000383414	002003	000999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001000	0000001	62.73	18/02/2022	0000000383341	002003	001000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001001	0000001	51.66	18/02/2022	0000000394661	002003	001001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001102	0000001	299.10	18/02/2022	0000000383414	002003	001102	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001051	0000001	62.73	18/02/2022	0000000024368	002003	001051	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001052	0000001	81.18	18/02/2022	0000000024368	002003	001052	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001302	0000001	308.71	18/02/2022	0000000024368	002003	001302	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001303	0000001	308.71	18/02/2022	0000000024368	002003	001303	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001304	0000001	2191.20	18/02/2022	0000000024368	002003	001304	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001305	0000001	977.98	18/02/2022	0000000024368	002003	001305	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001308	0000001	319.97	18/02/2022	0000000024368	002003	001308	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001087	0000001	36.90	18/02/2022	0000000024368	002003	001087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001045	0000001	3129.69	18/02/2022	0000000024368	002003	001045	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001077	0000001	62.73	18/02/2022	0000000024368	002003	001077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001038	0000001	46.81	18/02/2022	0000000024368	002003	001038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001048	0000001	180.00	18/02/2022	0000000024368	002003	001048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001049	0000001	88.56	18/02/2022	0000000024368	002003	001049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001023	0000001	790.00	18/02/2022	0000000024368	002003	001023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001062	0000001	1500.00	18/02/2022	0000000024368	002003	001062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	90.86	18/02/2022	0000000024368	002003	001298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001301	0000001	13416.48	18/02/2022	0000000024368	002003	001301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000001	3248.88	18/02/2022	0000000197629	002003	001309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001347	0000001	2.32	21/02/2022	0000000079480	002003	001347	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001349	0000001	67.50	21/02/2022	0001300032681	041860	001349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001348	0000001	27.54	21/02/2022	0000000413054	002003	001348	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001369	0000001	7.58	22/02/2022	0000000710103	000420	001369	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001371	0000001	6.63	22/02/2022	0000000710103	000420	001371	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001372	0000001	2.21	22/02/2022	0000000710103	000420	001372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001375	0000001	28.62	22/02/2022	0000000413054	002003	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001364	0000001	2285.16	22/02/2022	0000000401773	002003	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001364	0000002	33360.25	22/02/2022	0000000401773	002003	001364	6013.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001365	0000001	298965.16	22/02/2022	0000000401773	002003	001365	53180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001365	0000002	26878.18	22/02/2022	0000000401773	002003	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001366	0000001	5068.59	22/02/2022	0000000401773	002003	001366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001366	0000002	70508.27	22/02/2022	0000000401773	002003	001366	10290.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001367	0000001	80988.56	22/02/2022	0000000401773	002003	001367	26857.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001367	0000002	1277.61	22/02/2022	0000000401773	002003	001367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001368	0000001	62276.81	22/02/2022	0000000401773	002003	001368	8954.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001368	0000002	850.99	22/02/2022	0000000401773	002003	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001370	0000001	267355.55	22/02/2022	0000000401773	002003	001370	43036.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001370	0000002	15102.94	22/02/2022	0000000401773	002003	001370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001374	0000001	261.25	22/02/2022	0000000367249	002003	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001382	0000001	15715.68	22/02/2022	0000000401773	002003	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001383	0000001	1864.81	22/02/2022	0000000401773	002003	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001384	0000001	1067.50	22/02/2022	0000000401773	002003	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001385	0000001	8714.58	22/02/2022	0000000401773	002003	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001386	0000001	2409.32	22/02/2022	000000031241X	002003	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001387	0000001	816.37	22/02/2022	0000000367249	002003	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001192	0000001	771.86	22/02/2022	0000000367249	002003	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001192	0000002	75594.01	22/02/2022	0000000367249	002003	001192	18340.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001195	0000001	10742.55	22/02/2022	0000000367249	002003	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001195	0000002	115789.98	22/02/2022	0000000367249	002003	001195	19100.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001196	0000001	362.02	22/02/2022	0000000367249	002003	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001196	0000002	29959.23	22/02/2022	0000000367249	002003	001196	5137.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001200	0000001	152683.59	22/02/2022	0000000367249	002003	001200	14827.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001200	0000002	4048.01	22/02/2022	0000000367249	002003	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001201	0000001	5727.85	22/02/2022	0000000367249	002003	001201	1366.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001201	0000002	732.15	22/02/2022	0000000367249	002003	001201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001202	0000001	332248.59	22/02/2022	0000000367249	002003	001202	102415.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001202	0000002	7207.09	22/02/2022	0000000367249	002003	001202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001205	0000001	178444.74	22/02/2022	0000000367249	002003	001205	18350.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001205	0000002	27292.58	22/02/2022	0000000367249	002003	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001207	0000001	2424.00	22/02/2022	0000000367249	002003	001207	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001211	0000001	27372.93	22/02/2022	0000000367249	002003	001211	2636.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001211	0000002	943.93	22/02/2022	0000000367249	002003	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001212	0000001	144702.13	22/02/2022	0000000367249	002003	001212	13201.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001212	0000002	18636.75	22/02/2022	0000000367249	002003	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001213	0000001	22135.91	22/02/2022	0000000367249	002003	001213	1849.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001213	0000002	3307.29	22/02/2022	0000000367249	002003	001213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001214	0000001	1212.00	22/02/2022	0000000367249	002003	001214	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001215	0000001	12315.61	22/02/2022	0000000367249	002003	001215	1024.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001215	0000002	84.39	22/02/2022	0000000367249	002003	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001216	0000001	206625.72	22/02/2022	0000000401773	002003	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001217	0000001	4373.32	22/02/2022	0000000401773	002003	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001219	0000001	39897.59	22/02/2022	0000000401773	002003	001219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001373	0000001	72.00	22/02/2022	0001300032681	041860	001373	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001376	0000001	0.05	22/02/2022	0000000079480	002003	001376	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001377	0000001	643.64	22/02/2022	0000000108804	002003	001377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001395	0000001	21987.09	23/02/2022	0000000024368	002003	001395	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001239	0000001	55373.35	23/02/2022	0000000024368	002003	200035	13586.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001241	0000001	15294.00	23/02/2022	0000000024368	002003	200035	2386.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001296	0000001	12624.00	23/02/2022	0000000024368	002003	001296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001399	0000001	43.50	23/02/2022	0001300032681	041860	001399	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001408	0000001	1.62	23/02/2022	0000000079480	002003	001408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001409	0000001	114.84	23/02/2022	0000000024368	002003	001409	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001410	0000001	342.89	23/02/2022	0000000079480	002003	001410	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0001292	0000001	7500.00	23/02/2022	0000000024368	002003	200035	1793.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	19412.86	23/02/2022	0000000024368	002003	200035	4915.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	65479.14	23/02/2022	0000000024368	002003	200035	16173.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	12500.00	23/02/2022	0000000024368	002003	200035	3168.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	2924.00	23/02/2022	0000000024368	002003	200035	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	17850.00	23/02/2022	0000000024368	002003	200035	2900.86	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001224	0000001	8410.00	23/02/2022	0000000024368	002003	001224	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001225	0000001	18421.00	23/02/2022	0000000024368	002003	001225	917.44	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001236	0000001	61308.72	23/02/2022	0000000024368	002003	200035	16472.83	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001238	0000001	29803.32	23/02/2022	0000000024368	002003	200035	3778.57	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001394	0000001	3129.87	23/02/2022	0000000024368	002003	001394	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001396	0000001	29264.85	23/02/2022	0000000024368	002003	001396	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001274	0000001	56471.64	23/02/2022	0000000024368	002003	200035	15258.92	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001276	0000001	28555.20	23/02/2022	0000000024368	002003	200035	3434.48	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001277	0000001	8300.00	23/02/2022	0000000024368	002003	200035	656.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001222	0000002	9279.97	23/02/2022	0000000710251	000420	001222	1596.06	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001223	0000001	53.22	23/02/2022	0000000001323	000420	001223	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001223	0000002	2813.43	23/02/2022	0000000001323	000420	001223	253.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001400	0000001	10.45	23/02/2022	0000000001323	000420	001400	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001411	0000001	10.45	23/02/2022	0000000710251	000420	001411	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001293	0000001	1556.94	23/02/2022	0000000024368	002003	200035	112.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001208	0000001	1500.00	23/02/2022	0000000383414	002003	001208	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001209	0000001	1500.00	23/02/2022	0000000402931	002003	001209	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001210	0000001	15513.60	23/02/2022	0000000383341	002003	001210	1250.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001218	0000001	44.72	23/02/2022	0000000394661	002003	001218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001218	0000002	31904.08	23/02/2022	0000000394661	002003	001218	2584.54	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001220	0000001	4614.00	23/02/2022	0000000383260	002003	001220	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001392	0000001	3017.75	23/02/2022	0000000383414	002003	001392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001393	0000001	877.14	23/02/2022	0000000383341	002003	001393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001402	0000001	10.45	23/02/2022	0000000402931	002003	001402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001403	0000001	10.45	23/02/2022	0000000394661	002003	001403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001404	0000001	10.45	23/02/2022	0000000383414	002003	001404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001405	0000001	10.45	23/02/2022	0000000383341	002003	001405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001406	0000001	10.45	23/02/2022	0000000383260	002003	001406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001204	0000002	15019.20	23/02/2022	0000000024368	002003	001204	1285.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001206	0000001	2424.00	23/02/2022	0000000197629	002003	001206	181.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001226	0000002	98313.47	23/02/2022	0000000024368	002003	001226	29013.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001227	0000002	50694.52	23/02/2022	0000000024368	002003	001227	4865.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001228	0000001	100215.06	23/02/2022	0000000197629	002003	001228	31341.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001229	0000001	1506490.70	23/02/2022	0000000197629	002003	001229	380638.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001229	0000002	171774.49	23/02/2022	0000000197629	002003	001229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000001	219330.22	23/02/2022	0000000197629	002003	001230	63155.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000002	27758.14	23/02/2022	0000000197629	002003	001230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001237	0000001	13210.66	23/02/2022	0000000024368	002003	001237	4351.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001240	0000001	1250.00	23/02/2022	0000000024368	002003	001240	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001243	0000002	3928.21	23/02/2022	0000000024368	002003	001243	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001244	0000001	15.71	23/02/2022	0000000197629	002003	001244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001244	0000002	44920.65	23/02/2022	0000000197629	002003	001244	15980.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001246	0000001	16979.65	23/02/2022	0000000197629	002003	001246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001246	0000002	201028.39	23/02/2022	0000000197629	002003	001246	47516.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001249	0000001	8664.00	23/02/2022	0000000197629	002003	001249	652.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001253	0000001	14583.30	23/02/2022	0000000197629	002003	001253	943.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001260	0000001	2324.71	23/02/2022	0000000197629	002003	001260	192.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001260	0000002	18.49	23/02/2022	0000000197629	002003	001260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001389	0000001	11912.23	23/02/2022	0000000147850	002003	001389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001391	0000001	2076.24	23/02/2022	0000000024368	002003	001391	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001242	0000001	26613.08	23/02/2022	0000000024368	002003	200035	7423.77	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001251	0000001	20037.98	23/02/2022	0000000024368	002003	200035	2980.55	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001256	0000001	86037.32	23/02/2022	0000000024368	002003	200035	21685.42	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001258	0000001	18448.00	23/02/2022	0000000024368	002003	200035	1624.84	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001390	0000001	46422.90	23/02/2022	0000000024368	002003	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001414	0000001	5649.45	23/02/2022	0000000367249	002003	001414	0.00	1	Conta Corrente	NULL
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SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001271	0000001	289332.29	23/02/2022	0000000024368	002003	200035	85000.82	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001273	0000001	29995.99	23/02/2022	0000000024368	002003	200035	3431.34	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001278	0000001	10668.75	23/02/2022	0000000024368	002003	200035	1607.44	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001279	0000001	14046.00	23/02/2022	0000000024368	002003	200035	2291.96	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001282	0000001	3382.35	23/02/2022	0000000024368	002003	200035	1538.92	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001286	0000001	20851.65	23/02/2022	0000000024368	002003	200035	1678.51	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001287	0000001	2011.61	23/02/2022	0000000024368	002003	200035	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001288	0000001	10990.00	23/02/2022	0000000024368	002003	200035	2083.59	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0001289	0000001	3051.17	23/02/2022	0000000024368	002003	200035	872.28	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0001291	0000001	7500.00	23/02/2022	0000000024368	002003	200035	1793.72	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001234	0000001	45925.09	23/02/2022	0000000024368	002003	200035	7160.59	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001407	0000001	6.48	23/02/2022	0000000413054	002003	001407	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001415	0000001	27.00	23/02/2022	0000000413054	002003	001415	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001337	0000001	2200.00	24/02/2022	0000000367249	002003	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001338	0000001	2200.00	24/02/2022	0000000367249	002003	001338	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001341	0000001	37.11	24/02/2022	0000000367249	002003	001341	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001344	0000001	2200.00	24/02/2022	0000000367249	002003	001344	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001346	0000002	190343.02	24/02/2022	0000000367249	002003	001346	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001350	0000002	48450.00	24/02/2022	0000000401773	002003	001350	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001351	0000002	7940.03	24/02/2022	0000000367249	002003	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001352	0000001	614.72	24/02/2022	0000000367249	002003	001352	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001268	0000001	1465.00	24/02/2022	0000000367249	002003	001268	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001116	0000001	315.00	24/02/2022	0000000367249	002003	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001126	0000001	2450.00	24/02/2022	0000000367249	002003	001126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001081	0000001	2150.00	24/02/2022	0000000367249	002003	001081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001093	0000001	4990.00	24/02/2022	0000000367249	002003	001093	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001447	0000001	25014.96	24/02/2022	0000000367249	002003	001447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001448	0000001	33069.42	24/02/2022	0000000367249	002003	001448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001449	0000001	9585.73	24/02/2022	0000000367249	002003	001449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001450	0000001	133694.37	24/02/2022	0000000367249	002003	001450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001451	0000001	31678.99	24/02/2022	0000000401773	002003	001451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001452	0000001	11268.10	24/02/2022	0000000401773	002003	001452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001453	0000001	22960.00	24/02/2022	0000000401773	002003	001453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001454	0000001	17039.03	24/02/2022	0000000401773	002003	001454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001455	0000001	85138.05	24/02/2022	0000000401773	002003	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001456	0000001	85536.61	24/02/2022	0000000401773	002003	001456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001462	0000001	198.55	24/02/2022	0000000367249	002003	001462	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001136	0000001	7251.00	24/02/2022	0000000401773	002003	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001137	0000001	5553.00	24/02/2022	0000000401773	002003	001137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001149	0000001	42.80	24/02/2022	0000000367249	002003	001149	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001187	0000001	2852.00	24/02/2022	0000000367249	002003	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001188	0000001	2480.00	24/02/2022	0000000367249	002003	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001189	0000001	2480.00	24/02/2022	0000000367249	002003	001189	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001068	0000001	99.70	24/02/2022	0000000401773	002003	001068	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001057	0000001	16234.90	24/02/2022	0000000401773	002003	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000938	0000001	550.00	24/02/2022	0000000367249	002003	000938	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000995	0000001	88.56	24/02/2022	0000000367249	002003	000995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000996	0000001	1200.00	24/02/2022	0000000401773	002003	000996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000997	0000001	750.00	24/02/2022	0000000367249	002003	000997	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001007	0000001	143.91	24/02/2022	0000000367249	002003	001007	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001010	0000001	47.97	24/02/2022	0000000401773	002003	001010	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001012	0000001	33.21	24/02/2022	0000000401773	002003	001012	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001020	0000001	81.18	24/02/2022	0000000401773	002003	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001021	0000001	44.28	24/02/2022	0000000401773	002003	001021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001022	0000001	47.97	24/02/2022	0000000401773	002003	001022	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001461	0000001	69.00	24/02/2022	0001300032681	041860	001461	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001464	0000001	185.26	24/02/2022	0000000108804	002003	001464	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001465	0000001	5.22	24/02/2022	0000000024368	002003	001465	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001471	0000001	85050.26	25/02/2022	0000000024368	002003	001471	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001472	0000001	416.59	25/02/2022	0000000024368	002003	001472	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001473	0000001	1372.53	25/02/2022	0000000024368	002003	001473	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001475	0000001	12068.85	25/02/2022	0000000024368	002003	001475	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001476	0000001	1432.22	25/02/2022	0000000024368	002003	001476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001477	0000001	717.86	25/02/2022	0000000024368	002003	001477	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001478	0000001	1376.45	25/02/2022	0000000024368	002003	001478	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001479	0000001	3579.18	25/02/2022	0000000024368	002003	001479	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001481	0000001	29633.87	25/02/2022	0000000024368	002003	001481	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001482	0000001	90968.54	25/02/2022	0000000024368	002003	001482	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001483	0000001	12253.98	25/02/2022	0000000024368	002003	001483	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001485	0000001	18815.98	25/02/2022	0000000024368	002003	001485	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001487	0000001	60.00	25/02/2022	0001300032681	041860	001487	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001489	0000001	23194.33	25/02/2022	0000000024368	002003	001489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001491	0000001	5926.34	25/02/2022	0000000024368	002003	001491	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001492	0000001	3829.31	25/02/2022	0000000024368	002003	001492	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001493	0000001	1573.01	25/02/2022	0000000024368	002003	001493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001494	0000001	301.27	25/02/2022	0000000024368	002003	001494	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001495	0000001	39257.74	25/02/2022	0000000024368	002003	001495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001496	0000001	49.00	25/02/2022	0000000004420	000420	001496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001497	0000001	129731.45	25/02/2022	0000000024368	002003	001497	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001499	0000001	49.00	25/02/2022	0000000001323	000420	001499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001503	0000001	12.52	25/02/2022	0000002831430	002003	001503	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001504	0000001	0.05	25/02/2022	0000000079480	002003	001504	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001505	0000001	292.32	25/02/2022	0000000024368	002003	001505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001506	0000001	62786.16	25/02/2022	0000000024368	002003	001506	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001507	0000001	674.94	25/02/2022	0000000024368	002003	001507	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001508	0000001	2173.35	25/02/2022	0000000024368	002003	001508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001509	0000001	109.18	25/02/2022	0000000024368	002003	001509	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001510	0000001	10333.48	25/02/2022	0000000024368	002003	001510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001432	0000001	1890.87	25/02/2022	0000000024368	002003	001432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001446	0000001	410.00	25/02/2022	0000000024368	002003	001446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001458	0000001	6100.00	25/02/2022	0000000024368	002003	001458	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001398	0000001	590.00	25/02/2022	0000000024368	002003	001398	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000761	0000001	6000.00	25/02/2022	0000000024368	002003	000761	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001397	0000001	355.00	25/02/2022	0000000024368	002003	001397	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001500	0000001	3224.00	25/02/2022	0000000124168	002003	001500	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001501	0000001	1891.00	25/02/2022	0000000124168	002003	001501	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001502	0000001	2232.00	25/02/2022	0000000124168	002003	001502	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001085	0000001	99.70	25/02/2022	0000000024368	002003	001085	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000992	0000001	100.00	25/02/2022	0000000024368	002003	000992	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001111	0000001	468.00	25/02/2022	0000000024368	002003	001111	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001128	0000001	12273.00	25/02/2022	0000000024368	002003	001128	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001132	0000001	193.08	25/02/2022	0000000024368	002003	001132	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001176	0000001	87.40	25/02/2022	0000000024368	002003	001176	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0000872	0000001	1500.00	25/02/2022	0000000001323	000420	000872	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001381	0000001	790.00	25/02/2022	0000000024368	002003	001381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	250.00	25/02/2022	0000000024368	002003	001295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	2490.00	25/02/2022	0000000024368	002003	001380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	462.50	25/02/2022	0000000024368	002003	001430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	450.00	25/02/2022	0000000024368	002003	001445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	1500.00	25/02/2022	0000000024368	002003	001270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	1523.00	25/02/2022	0000000024368	002003	001112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	31960.00	25/02/2022	0000000024368	002003	000854	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0000853	0000001	5000.00	25/02/2022	0000000024368	002003	000853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001424	0000001	516.16	25/02/2022	0000000383341	002003	001424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001426	0000001	132.00	25/02/2022	0000000383341	002003	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001428	0000001	1536.59	25/02/2022	0000000394661	002003	001428	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001416	0000001	5990.48	25/02/2022	0000000024368	002003	001416	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001417	0000001	342.23	25/02/2022	0000000024368	002003	001417	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001459	0000001	3900.00	25/02/2022	0000000024368	002003	001459	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001480	0000001	25781.61	25/02/2022	0000000024368	002003	001480	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001245	0000001	250.00	25/02/2022	0000000024708	002003	854077	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001247	0000001	200.00	25/02/2022	0000000024708	002003	854076	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001248	0000001	250.00	25/02/2022	0000000024708	002003	854075	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001250	0000001	250.00	25/02/2022	0000000024708	002003	854074	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001252	0000001	250.00	25/02/2022	0000000024708	002003	854073	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001254	0000001	280.00	25/02/2022	0000000024708	002003	854072	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001255	0000001	250.00	25/02/2022	0000000024708	002003	854071	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001257	0000001	250.00	25/02/2022	0000000024708	002003	854070	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001259	0000001	300.00	25/02/2022	0000000024708	002003	854069	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001261	0000001	200.00	25/02/2022	0000000024708	002003	854068	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001262	0000001	250.00	25/02/2022	0000000024708	002003	854067	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001263	0000001	250.00	25/02/2022	0000000024708	002003	854066	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001264	0000001	150.00	25/02/2022	0000000024708	002003	854065	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001265	0000001	250.00	25/02/2022	0000000024708	002003	854064	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001266	0000001	200.00	25/02/2022	0000000024708	002003	854063	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001267	0000001	150.00	25/02/2022	0000000024708	002003	854062	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001283	0000001	379.00	25/02/2022	0000000024368	002003	001283	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001354	0000001	118.60	25/02/2022	0000000024368	002003	001354	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001355	0000001	119.21	25/02/2022	0000000024368	002003	001355	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000988	0000001	200.00	25/02/2022	0000000024708	002003	854061	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000989	0000001	250.00	25/02/2022	0000000024708	002003	854060	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000990	0000001	300.00	25/02/2022	0000000024708	002003	854059	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0000991	0000001	137.77	25/02/2022	0000000024368	002003	000991	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001131	0000001	40.00	25/02/2022	0000000024368	002003	001131	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001151	0000001	200.00	25/02/2022	0000000024708	002003	854078	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001152	0000001	200.00	25/02/2022	0000000024708	002003	854079	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001153	0000001	200.00	25/02/2022	0000000024708	002003	854080	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001154	0000001	300.00	25/02/2022	0000000079480	002003	852136	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001155	0000001	250.00	25/02/2022	0000000079480	002003	852137	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001156	0000001	150.00	25/02/2022	0000000079480	002003	852138	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001157	0000001	250.00	25/02/2022	0000000079480	002003	852139	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001159	0000001	250.00	25/02/2022	0000000079480	002003	852140	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001163	0000001	200.00	25/02/2022	0000000079480	002003	852141	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001164	0000001	180.00	25/02/2022	0000000079480	002003	852142	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001165	0000001	250.00	25/02/2022	0000000079480	002003	852143	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001170	0000001	200.00	25/02/2022	0000000079480	002003	852144	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001171	0000001	300.00	25/02/2022	0000000079480	002003	852145	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001172	0000001	300.00	25/02/2022	0000000079480	002003	852157	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001173	0000001	150.00	25/02/2022	0000000079480	002003	852146	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001174	0000001	200.00	25/02/2022	0000000079480	002003	852147	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001175	0000001	250.00	25/02/2022	0000000079480	002003	852148	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001177	0000001	450.00	25/02/2022	0000000079480	002003	852149	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001178	0000001	200.00	25/02/2022	0000000079480	002003	852150	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001179	0000001	150.00	25/02/2022	0000000079480	002003	852151	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001180	0000001	250.00	25/02/2022	0000000079480	002003	852152	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001181	0000001	450.00	25/02/2022	0000000079480	002003	852153	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001182	0000001	200.00	25/02/2022	0000000079480	002003	852154	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001183	0000001	250.00	25/02/2022	0000000079480	002003	852155	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001185	0000001	250.00	25/02/2022	0000000079480	002003	852156	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001190	0000001	200.00	25/02/2022	0000000079480	002003	852158	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001420	0000001	1113.04	25/02/2022	0000000024368	002003	001420	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001429	0000001	330.00	25/02/2022	0000000024368	002003	001429	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001335	0000001	39505.78	25/02/2022	0000000024368	002003	001335	790.12	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001345	0000001	21.38	25/02/2022	0000000001323	000420	001345	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001362	0000001	900.00	25/02/2022	0000000024368	002003	001362	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001071	0000001	680.00	25/02/2022	0000000024368	002003	001071	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001097	0000001	99.70	25/02/2022	0000000024368	002003	001097	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001138	0000001	74.83	25/02/2022	0000000001323	000420	001138	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001139	0000001	21.40	25/02/2022	0000000001323	000420	001139	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001141	0000001	25.10	25/02/2022	0000000001323	000420	001141	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001142	0000001	64.20	25/02/2022	0000000001323	000420	001142	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001143	0000001	33.37	25/02/2022	0000000001323	000420	001143	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001144	0000001	15.12	25/02/2022	0000000001323	000420	001144	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001145	0000001	30.24	25/02/2022	0000000001323	000420	001145	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001146	0000001	25.80	25/02/2022	0000000001323	000420	001146	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001147	0000001	15.12	25/02/2022	0000000001323	000420	001147	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001148	0000001	52.92	25/02/2022	0000000001323	000420	001148	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001150	0000001	5.40	25/02/2022	0000000001323	000420	001150	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0000849	0000001	22225.74	25/02/2022	0000000024368	002003	000849	444.51	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001272	0000001	646.00	25/02/2022	0000000024368	002003	001272	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001035	0000001	800.00	25/02/2022	0000000024368	002003	001035	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001140	0000001	88.00	25/02/2022	0000000024368	002003	001140	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001055	0000001	1450.00	25/02/2022	0000000079480	002003	852161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001422	0000001	1224.96	25/02/2022	0000000024368	002003	001422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001433	0000001	4031.93	25/02/2022	0000000024368	002003	001433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000001	460705.26	25/02/2022	0000000197629	002003	001466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001467	0000001	20579.63	25/02/2022	0000000197629	002003	001467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001468	0000001	42964.90	25/02/2022	0000000197629	002003	001468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001469	0000001	69294.77	25/02/2022	0000000197629	002003	001469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001470	0000001	66866.45	25/02/2022	0000000197629	002003	001470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001474	0000001	5751.30	25/02/2022	0000000024368	002003	001474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001484	0000001	33368.91	25/02/2022	0000000024368	002003	001484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001490	0000001	49.00	25/02/2022	0000000710189	000420	001490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001294	0000001	2516.00	25/02/2022	0000000024368	002003	001294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001229	0000003	0.20	25/02/2022	0000000197629	002003	001229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001072	0000001	765.00	25/02/2022	0000000024368	002003	001072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001082	0000001	2550.00	25/02/2022	0000000024368	002003	001082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001091	0000001	598.20	25/02/2022	0000000024368	002003	001091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000001	3191.00	25/02/2022	0000000024368	002003	001104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001106	0000001	1020.00	25/02/2022	0000000024368	002003	001106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001108	0000001	1260.00	25/02/2022	0000000024368	002003	001108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	3370.00	25/02/2022	0000000024368	002003	001109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	3830.00	25/02/2022	0000000024368	002003	001110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001115	0000001	3801.90	25/02/2022	0000000024368	002003	855372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001124	0000001	2380.00	25/02/2022	0000000024368	002003	001124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001184	0000001	52.92	25/02/2022	0000000024368	002003	001184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001336	0000001	4200.16	25/02/2022	0000000024368	002003	001336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001361	0000001	340.00	25/02/2022	0000000024368	002003	001361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001379	0000001	1154.70	25/02/2022	0000000024368	002003	001379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001036	0000001	3000.00	25/02/2022	0000000024368	002003	855373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001060	0000001	1700.00	25/02/2022	0000000024368	002003	855374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	209.60	25/02/2022	0000000024368	002003	000860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000861	0000001	152.40	25/02/2022	0000000024368	002003	000861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000862	0000001	545.20	25/02/2022	0000000024368	002003	000862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000863	0000001	485.40	25/02/2022	0000000024368	002003	000863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000870	0000001	114.40	25/02/2022	0000000024368	002003	000870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000871	0000001	348.80	25/02/2022	0000000024368	002003	000871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000889	0000001	5030.00	25/02/2022	0000000024368	002003	000889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000894	0000001	2670.00	25/02/2022	0000000024368	002003	000894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000895	0000001	2570.00	25/02/2022	0000000024368	002003	000895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000896	0000001	2730.00	25/02/2022	0000000024368	002003	000896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000940	0000001	2500.00	25/02/2022	0000000024368	002003	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001498	0000001	49.00	25/02/2022	0000000003326	000420	001498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001460	0000001	3800.00	25/02/2022	0000000367249	002003	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001434	0000001	538.24	25/02/2022	0000000367249	002003	001434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001435	0000001	1055.40	25/02/2022	0000000367249	002003	001435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001436	0000001	2893.31	25/02/2022	0000000367249	002003	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001437	0000001	2825.07	25/02/2022	0000000367249	002003	001437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001438	0000001	3189.20	25/02/2022	0000000367249	002003	001438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001439	0000001	8197.23	25/02/2022	0000000367249	002003	001439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001440	0000001	1030.81	25/02/2022	0000000367249	002003	001440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001441	0000001	2271.33	25/02/2022	0000000367249	002003	001441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001442	0000001	1892.73	25/02/2022	0000000367249	002003	001442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001443	0000001	10643.19	25/02/2022	0000000367249	002003	001443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001444	0000001	10542.46	25/02/2022	0000000367249	002003	001444	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001353	0000001	1500.00	25/02/2022	0000000024368	002003	001353	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001425	0000001	78.92	25/02/2022	0000000024368	002003	001425	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000993	0000001	4000.00	25/02/2022	0000000024368	002003	000993	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000875	0000001	550.00	25/02/2022	0000000024368	002003	000875	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000876	0000001	660.00	25/02/2022	0000000024368	002003	000876	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000877	0000001	65273.74	25/02/2022	0000006473006	000420	000877	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000877	0000002	1332.12	25/02/2022	0000006473006	000420	000877	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0000914	0000001	500.00	25/02/2022	0000000024368	002003	000914	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001419	0000001	8592.81	25/02/2022	0000000024368	002003	001419	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001421	0000001	12035.03	25/02/2022	0000000024368	002003	001421	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001118	0000001	350.00	25/02/2022	0000000024368	002003	001118	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001121	0000001	372.00	25/02/2022	0000000024368	002003	001121	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001130	0000001	188.00	25/02/2022	0000000024368	002003	001130	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001275	0000001	996.00	25/02/2022	0000000024368	002003	001275	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000888	0000001	1300.00	25/02/2022	0000000024368	002003	000888	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000890	0000001	2550.00	25/02/2022	0000000024368	002003	000890	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000897	0000001	18000.00	25/02/2022	0000000024368	002003	000897	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000939	0000001	2750.00	25/02/2022	0000000024368	002003	000939	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001030	0000001	2407.00	25/02/2022	0000000024368	002003	001030	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001340	0000001	1867.00	25/02/2022	0000000024368	002003	001340	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001356	0000001	6500.00	25/02/2022	0000000024368	002003	001356	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001357	0000001	12300.00	25/02/2022	0000000024368	002003	001357	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001418	0000001	3252.40	25/02/2022	0000000024368	002003	001418	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001423	0000001	13502.10	25/02/2022	0000000024368	002003	001423	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001427	0000001	198.00	25/02/2022	0000000024368	002003	001427	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001431	0000001	1439.67	25/02/2022	0000000024368	002003	001431	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000753	0000001	45672.14	25/02/2022	0000000024368	002003	000753	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001084	0000001	2280.00	25/02/2022	0000000024368	002003	001084	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001088	0000001	299.10	25/02/2022	0000000024368	002003	001088	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001113	0000001	3320.25	25/02/2022	0000000079480	002003	852160	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001114	0000001	1952.58	25/02/2022	0000000079480	002003	852159	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001119	0000001	430.00	25/02/2022	0000000024368	002003	001119	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001120	0000001	315.00	25/02/2022	0000000024368	002003	001120	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001133	0000001	312.40	25/02/2022	0000000024368	002003	001133	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000874	0000001	160.00	25/02/2022	0000000024368	002003	000874	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000892	0000001	2345.00	25/02/2022	0000000024368	002003	000892	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000893	0000001	1661.00	25/02/2022	0000000024368	002003	000893	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000898	0000001	2150.00	25/02/2022	0000000024368	002003	000898	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0000937	0000001	910.00	25/02/2022	0000000024368	002003	000937	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001486	0000001	16.74	25/02/2022	0000000413054	002003	001486	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001488	0000001	52.16	25/02/2022	0000000710103	000420	001488	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001378	0000001	166.80	25/02/2022	0000000411914	002003	001378	2.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001079	0000001	99.70	25/02/2022	0000000411914	002003	001079	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001457	0000001	59.82	25/02/2022	0000000411914	002003	001457	0.90	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001412	0000001	7707.56	25/02/2022	0000000411914	002003	001412	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001413	0000001	574.86	25/02/2022	0000000411914	002003	001413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001034	0000001	1188.14	25/02/2022	0000000411914	002003	001034	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001535	0000001	7.58	02/03/2022	0000000710103	000420	001535	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001536	0000001	7.56	02/03/2022	0000000413054	002003	001536	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001533	0000001	85.50	02/03/2022	0001300032681	041860	001533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001538	0000001	0.85	02/03/2022	0000000079480	002003	001538	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001584	0000001	54.00	03/03/2022	0001300032681	041860	001584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001586	0000001	0.20	03/03/2022	0000000079480	002003	001586	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001590	0000001	3.10	03/03/2022	0000000107530	002003	001590	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001583	0000001	9.79	03/03/2022	0000000710103	000420	001583	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001588	0000001	12.96	03/03/2022	0000000413054	002003	001588	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001602	0000001	8.84	04/03/2022	0000000710103	000420	001602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001603	0000001	27.49	04/03/2022	0000000710103	000420	001603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001629	0000001	10.22	04/03/2022	0000000710103	000420	001629	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001630	0000001	10.80	04/03/2022	0000000413054	002003	001630	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001566	0000001	2500.00	04/03/2022	0000002831430	002003	001566	424.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001628	0000001	48.00	04/03/2022	0001300032681	041860	001628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001631	0000001	0.10	04/03/2022	0000000079480	002003	001631	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001633	0000001	7037.00	04/03/2022	0000000124168	002003	001633	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001634	0000001	961.00	04/03/2022	0000000124168	002003	001634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	2568.00	04/03/2022	0000000024368	002003	001620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001671	0000001	57.00	07/03/2022	0001300032681	041860	001671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001673	0000001	0.10	07/03/2022	0000000079480	002003	001673	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001672	0000001	31.32	07/03/2022	0000000413054	002003	001672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001794	0000001	4.42	08/03/2022	0000000710103	000420	001794	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001797	0000001	6.48	08/03/2022	0000000413054	002003	001797	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001801	0000001	2.70	08/03/2022	0000000413054	002003	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001591	0000001	9500.00	08/03/2022	0000000367249	002003	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001796	0000001	11.00	08/03/2022	0000000367249	002003	001796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001795	0000001	64.50	08/03/2022	0001300032681	041860	001795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001798	0000001	0.35	08/03/2022	0000000079480	002003	001798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001891	0000001	1400.00	09/03/2022	0000000079480	002003	001891	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001895	0000001	24.00	09/03/2022	0001300032681	041860	001895	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001896	0000001	1.77	09/03/2022	0000000079480	002003	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001720	0000001	168.51	09/03/2022	0000000367249	002003	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001722	0000001	726.94	09/03/2022	0000000367249	002003	001722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001724	0000001	1868.25	09/03/2022	0000000367249	002003	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001725	0000001	1443.66	09/03/2022	0000000367249	002003	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001727	0000001	2326.56	09/03/2022	0000000367249	002003	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001730	0000001	537.53	09/03/2022	0000000367249	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001731	0000001	825.27	09/03/2022	0000000367249	002003	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001733	0000001	1604.49	09/03/2022	0000000367249	002003	001733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001734	0000001	4917.72	09/03/2022	0000000367249	002003	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001735	0000001	5051.41	09/03/2022	0000000367249	002003	001735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001574	0000001	6600.00	09/03/2022	0000000367249	002003	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001551	0000001	614.72	09/03/2022	0000000367249	002003	001551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001553	0000001	292.00	09/03/2022	0000000367249	002003	001553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001554	0000001	730.00	09/03/2022	0000000367249	002003	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001556	0000001	325.60	09/03/2022	0000000367249	002003	001556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001559	0000001	990.00	09/03/2022	0000000367249	002003	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001869	0000001	1200.00	09/03/2022	0000000367249	002003	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001870	0000001	1200.00	09/03/2022	0000000367249	002003	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001871	0000001	1300.00	09/03/2022	0000000367249	002003	001871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001872	0000001	1200.00	09/03/2022	0000000367249	002003	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001873	0000001	1200.00	09/03/2022	0000000367249	002003	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001874	0000001	1200.00	09/03/2022	0000000367249	002003	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001875	0000001	376.37	09/03/2022	0000000367249	002003	001875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001875	0000002	225.00	09/03/2022	0000000367249	002003	001875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001875	0000003	3898.63	09/03/2022	0000000367249	002003	001875	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001876	0000001	43.00	09/03/2022	0000000367249	002003	001876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001876	0000002	2107.00	09/03/2022	0000000367249	002003	001876	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001877	0000001	52.00	09/03/2022	0000000367249	002003	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001877	0000002	2548.00	09/03/2022	0000000367249	002003	001877	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001878	0000001	6850.00	09/03/2022	0000000367249	002003	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001880	0000001	1200.00	09/03/2022	0000000367249	002003	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001881	0000001	1200.00	09/03/2022	0000000367249	002003	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001882	0000001	1200.00	09/03/2022	0000000367249	002003	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001884	0000001	1200.00	09/03/2022	0000000367249	002003	001884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001885	0000001	1400.00	09/03/2022	0000000367249	002003	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001886	0000001	263.87	09/03/2022	0000000367249	002003	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001886	0000002	200.00	09/03/2022	0000000367249	002003	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001886	0000003	3536.13	09/03/2022	0000000367249	002003	001886	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001887	0000001	40.40	09/03/2022	0000000367249	002003	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001887	0000002	1979.60	09/03/2022	0000000367249	002003	001887	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001888	0000001	42.00	09/03/2022	0000000367249	002003	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001888	0000002	2058.00	09/03/2022	0000000367249	002003	001888	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001893	0000001	55.55	09/03/2022	0000000367249	002003	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001897	0000001	143.00	09/03/2022	0000000367249	002003	001897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001617	0000001	15065.00	09/03/2022	0000000367249	002003	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001635	0000001	790.00	09/03/2022	0000000401773	002003	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001636	0000001	3566.00	09/03/2022	0000000401773	002003	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001637	0000001	1072.00	09/03/2022	0000000401773	002003	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001609	0000001	769.00	09/03/2022	0000000367249	002003	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001612	0000001	2350.00	09/03/2022	0000000367249	002003	001612	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001892	0000001	8.32	09/03/2022	0000000710103	000420	001892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001894	0000001	27.54	09/03/2022	0000000413054	002003	001894	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001930	0000001	18.90	10/03/2022	0000000413054	002003	001930	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001931	0000001	77.00	10/03/2022	0000000411914	002003	001931	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001956	0000001	2.21	10/03/2022	0000000710103	000420	001956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001729	0000001	173.71	10/03/2022	0000000411914	002003	001729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001732	0000001	3021.72	10/03/2022	0000000411914	002003	001732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001537	0000001	242.40	10/03/2022	0000000411914	002003	001537	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001539	0000001	242.40	10/03/2022	0000000411914	002003	001539	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001540	0000001	242.40	10/03/2022	0000000411914	002003	001540	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001541	0000001	2705.10	10/03/2022	0000000411914	002003	001541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001544	0000001	500.00	10/03/2022	0000000411914	002003	001544	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001547	0000001	900.00	10/03/2022	0000000411914	002003	001547	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001555	0000001	5797.50	10/03/2022	0000000411914	002003	001555	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001568	0000001	250.00	10/03/2022	0000000411914	002003	001568	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001582	0000001	3002.00	10/03/2022	0000000411914	002003	001582	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001694	0000001	56.00	10/03/2022	0000000024368	002003	001694	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0001913	0000001	2000.00	10/03/2022	0000000024368	002003	001913	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0001914	0000001	2000.00	10/03/2022	0000000024368	002003	001914	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001703	0000001	5038.25	10/03/2022	0000000024368	002003	001703	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001721	0000001	3085.13	10/03/2022	0000000024368	002003	001721	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001911	0000001	4714.29	10/03/2022	0000000024368	002003	001911	259.56	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001949	0000001	5500.00	10/03/2022	0000000024368	002003	001949	353.05	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001952	0000001	6160.71	10/03/2022	0000000024368	002003	001952	438.08	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001604	0000001	1212.00	10/03/2022	0000000024708	002003	854101	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001605	0000001	1212.00	10/03/2022	0000000024708	002003	854102	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001606	0000001	1212.00	10/03/2022	0000000024708	002003	854103	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001607	0000001	1212.00	10/03/2022	0000000024708	002003	854104	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001610	0000001	1212.00	10/03/2022	0000000024708	002003	854105	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001611	0000001	1212.00	10/03/2022	0000000024708	002003	854106	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001613	0000001	1212.00	10/03/2022	0000000024708	002003	854107	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001614	0000001	6720.00	10/03/2022	0000000024368	002003	001614	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001623	0000001	1212.00	10/03/2022	0000000024708	002003	854100	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001624	0000001	1212.00	10/03/2022	0000000024708	002003	854099	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001625	0000001	1212.00	10/03/2022	0000000024708	002003	854098	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001626	0000001	1212.00	10/03/2022	0000000024708	002003	854097	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001684	0000001	3008.00	10/03/2022	0000000024368	002003	001684	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001708	0000001	573.72	10/03/2022	0000000024368	002003	001708	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001719	0000001	6916.21	10/03/2022	0000000024368	002003	001719	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001723	0000001	989.24	10/03/2022	0000000024368	002003	001723	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001728	0000001	4720.61	10/03/2022	0000000024368	002003	001728	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001696	0000001	64.67	10/03/2022	0000000024368	002003	001696	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001814	0000001	5254.00	10/03/2022	0000000024368	002003	001814	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001904	0000001	8280.00	10/03/2022	0000000024368	002003	001904	794.51	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001923	0000001	7560.00	10/03/2022	0000000024368	002003	001923	664.57	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001929	0000001	2605.00	10/03/2022	0000000024368	002003	001929	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001933	0000001	5265.00	10/03/2022	0000000024368	002003	001933	322.81	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001936	0000001	8632.00	10/03/2022	0000000024368	002003	001936	865.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001943	0000001	8450.00	10/03/2022	0000000024368	002003	001943	828.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001511	0000001	1212.00	10/03/2022	0000000024708	002003	854083	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001512	0000001	1212.00	10/03/2022	0000000024708	002003	854084	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001513	0000001	1212.00	10/03/2022	0000000024708	002003	854085	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001515	0000001	1212.00	10/03/2022	0000000024708	002003	854086	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001516	0000001	1212.00	10/03/2022	0000000024708	002003	854087	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001517	0000001	1500.00	10/03/2022	0000000024708	002003	854091	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001520	0000001	1372.00	10/03/2022	0000000024708	002003	854090	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001521	0000001	1212.00	10/03/2022	0000000024708	002003	854081	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001522	0000001	1212.00	10/03/2022	0000000024708	002003	854082	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001523	0000001	1112.00	10/03/2022	0000000024708	002003	854089	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001524	0000001	1212.00	10/03/2022	0000000024708	002003	854088	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001526	0000001	397.44	10/03/2022	0000000024368	002003	001526	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001527	0000001	1500.00	10/03/2022	0000000024368	002003	001527	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001528	0000001	1212.00	10/03/2022	0000000024708	002003	854092	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001529	0000001	1692.00	10/03/2022	0000000024708	002003	854093	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001530	0000001	2012.00	10/03/2022	0000000024708	002003	854094	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001531	0000001	1212.00	10/03/2022	0000000024708	002003	854095	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001534	0000001	1212.00	10/03/2022	0000000024708	002003	854096	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001561	0000001	7200.00	10/03/2022	0000000024368	002003	001561	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001587	0000001	220.00	10/03/2022	0000000024368	002003	001587	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001593	0000001	113.30	10/03/2022	0000000024368	002003	001593	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001618	0000001	2760.00	10/03/2022	0000000024368	002003	001618	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001926	0000001	2970.00	10/03/2022	0000000024368	002003	001926	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001928	0000001	1495.00	10/03/2022	0000000024368	002003	001928	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001937	0000001	0.05	10/03/2022	0000000079480	002003	001937	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001941	0000001	19142.43	10/03/2022	0000000024368	002003	001941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001946	0000001	89.12	10/03/2022	0000000024368	002003	001946	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001948	0000001	20.04	10/03/2022	0000000024368	002003	001948	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001951	0000001	64162.96	10/03/2022	0000000024368	002003	001951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001954	0000001	286.00	10/03/2022	0000000024368	002003	001954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001955	0000001	76.50	10/03/2022	0001300032681	041860	001955	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001961	0000001	3286.52	10/03/2022	0000000024708	002003	001961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001963	0000001	4806.78	10/03/2022	0000000024708	002003	001963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001964	0000001	1744.46	10/03/2022	0000000024708	002003	001964	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001674	0000001	225.60	10/03/2022	0000000024368	002003	001674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001712	0000001	1004.10	10/03/2022	0000000024368	002003	001712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001906	0000001	4200.00	10/03/2022	0000000024368	002003	001906	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001907	0000001	1212.00	10/03/2022	0000000024368	002003	001907	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001934	0000001	713.00	10/03/2022	0000000124168	002003	001934	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001935	0000001	7223.00	10/03/2022	0000000124168	002003	001935	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001960	0000001	1212.00	10/03/2022	0000000024368	002003	001960	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001557	0000001	5000.00	10/03/2022	0000000024368	002003	001557	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001558	0000001	9740.00	10/03/2022	0000000024368	002003	001558	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001599	0000001	12100.00	10/03/2022	0000000024368	002003	001599	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0001675	0000001	5000.00	10/03/2022	0000000024368	002003	001675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	494.00	10/03/2022	0000000024708	002003	854108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	133.80	10/03/2022	0000000024368	002003	001714	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001608	0000001	2700.00	10/03/2022	0000000024368	002003	001608	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001698	0000001	2837.43	10/03/2022	0000000024368	002003	001698	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001717	0000001	200.01	10/03/2022	0000000024368	002003	001717	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001915	0000001	237.18	10/03/2022	0000000024368	002003	001915	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001916	0000001	253.29	10/03/2022	0000000024368	002003	001916	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001917	0000001	253.29	10/03/2022	0000000024368	002003	001917	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001944	0000001	1200.00	10/03/2022	0000000024368	002003	001944	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001945	0000001	1200.00	10/03/2022	0000000024368	002003	001945	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001947	0000001	237.18	10/03/2022	0000000024368	002003	001947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001597	0000001	275.40	10/03/2022	0000000383414	002003	001597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001622	0000001	20.60	10/03/2022	0000000402931	002003	001622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001715	0000001	33.45	10/03/2022	0000000383341	002003	001715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001716	0000001	285.25	10/03/2022	0000000383341	002003	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001718	0000001	635.20	10/03/2022	0000000394661	002003	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001918	0000001	79.50	10/03/2022	0000000402931	002003	001918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001918	0000002	1510.50	10/03/2022	0000000402931	002003	001918	174.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	5600.00	10/03/2022	0000000024368	002003	855379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001726	0000001	3540.15	10/03/2022	0000000024368	002003	001726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001822	0000001	652.70	10/03/2022	0000000024368	002003	001822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001823	0000001	22120.00	10/03/2022	0000000024368	002003	001823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001707	0000001	1043.94	10/03/2022	0000000024368	002003	001707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	17500.00	10/03/2022	0000000024368	002003	001663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001908	0000001	2069.72	10/03/2022	0000000024368	002003	001908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001909	0000001	9099.68	10/03/2022	0000000024368	002003	001909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	9099.68	10/03/2022	0000000024368	002003	001910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001921	0000001	8000.00	10/03/2022	0000000024368	002003	001921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001932	0000001	2019.00	10/03/2022	0000000024368	002003	001932	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001825	0000001	19926.00	10/03/2022	0000000024368	002003	001825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000001	894.25	10/03/2022	0000000024368	002003	001826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	1500.00	10/03/2022	0000000024368	002003	855377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001518	0000001	1560.00	10/03/2022	0000000024368	002003	855375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001519	0000001	1500.00	10/03/2022	0000000024368	002003	855376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001532	0000001	1500.00	10/03/2022	0000000024368	002003	855378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001542	0000001	5100.00	10/03/2022	0000000024368	002003	001542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001543	0000001	1500.00	10/03/2022	0000000024368	002003	001543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001545	0000001	217.60	10/03/2022	0000000024368	002003	001545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001546	0000001	334.00	10/03/2022	0000000024368	002003	001546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001548	0000001	97.93	10/03/2022	0000000024368	002003	001548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001549	0000001	89.22	10/03/2022	0000000024368	002003	001549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001550	0000001	112.40	10/03/2022	0000000024368	002003	001550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	166.20	10/03/2022	0000000024368	002003	001552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001562	0000001	40.00	10/03/2022	0000000024368	002003	001562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001564	0000001	125.00	10/03/2022	0000000024368	002003	001564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001565	0000001	40.00	10/03/2022	0000000024368	002003	001565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001585	0000001	6950.00	10/03/2022	0000000024368	002003	001585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001592	0000001	450.00	10/03/2022	0000000024368	002003	001592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001594	0000001	1050.00	10/03/2022	0000000024368	002003	001594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001595	0000001	580.00	10/03/2022	0000000024368	002003	001595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001596	0000001	470.00	10/03/2022	0000000024368	002003	001596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001615	0000001	2580.00	10/03/2022	0000000024368	002003	001615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	7245.00	10/03/2022	0000000024368	002003	001619	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001525	0000001	2000.00	10/03/2022	0000000024368	002003	001525	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001563	0000001	40.00	10/03/2022	0000000024368	002003	001563	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001567	0000001	125.00	10/03/2022	0000000024368	002003	001567	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001695	0000001	200.70	10/03/2022	0000000024368	002003	001695	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001701	0000001	529.69	10/03/2022	0000000024368	002003	001701	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001905	0000001	1200.00	10/03/2022	0000000024368	002003	001905	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001938	0000001	4550.00	10/03/2022	0000000024368	002003	001938	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001939	0000001	3300.00	10/03/2022	0000000024368	002003	001939	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001942	0000001	7500.00	10/03/2022	0000000024368	002003	001942	654.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000001	0.35	11/03/2022	0000000024368	002003	002002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002003	0000001	4.91	11/03/2022	0000000079480	002003	002003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002007	0000001	58.50	11/03/2022	0001300032681	041860	002007	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002004	0000001	23.22	11/03/2022	0000000413054	002003	002004	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002020	0000001	9.79	14/03/2022	0000000710103	000420	002020	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002025	0000001	17.28	14/03/2022	0000000413054	002003	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001616	0000001	2890.00	14/03/2022	0000000367249	002003	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001638	0000001	330.00	14/03/2022	0000000367249	002003	001638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001639	0000001	330.00	14/03/2022	0000000367249	002003	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001661	0000001	330.00	14/03/2022	0000000367249	002003	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001662	0000001	1320.54	14/03/2022	0000000367249	002003	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001677	0000001	3835.00	14/03/2022	0000000367249	002003	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001678	0000001	11126.50	14/03/2022	0000000401773	002003	001678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001686	0000001	60.00	14/03/2022	0000000367249	002003	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001699	0000001	924.00	14/03/2022	0000000367249	002003	001699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001700	0000001	60.00	14/03/2022	0000000367249	002003	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001702	0000001	170.34	14/03/2022	0000000367249	002003	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001903	0000001	4510.00	14/03/2022	0000000401773	002003	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001920	0000001	840.00	14/03/2022	0000000401773	002003	001920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002023	0000001	286.00	14/03/2022	0000000367249	002003	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002024	0000001	1500.00	14/03/2022	0000000367249	002003	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001828	0000001	40.00	14/03/2022	0000000367249	002003	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001829	0000001	80.00	14/03/2022	0000000367249	002003	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001862	0000001	183.00	14/03/2022	0000000367249	002003	001862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001864	0000001	1320.54	14/03/2022	0000000367249	002003	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001560	0000001	491.97	14/03/2022	0000000367249	002003	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001560	0000002	24106.39	14/03/2022	0000000367249	002003	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001569	0000001	1027.50	14/03/2022	0000000401773	002003	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001571	0000001	1027.50	14/03/2022	0000000401773	002003	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001572	0000001	4520.10	14/03/2022	0000000401773	002003	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001572	0000002	237.90	14/03/2022	0000000401773	002003	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001573	0000001	148.20	14/03/2022	0000000401773	002003	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001573	0000002	7.80	14/03/2022	0000000401773	002003	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001575	0000001	370.50	14/03/2022	0000000401773	002003	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001575	0000002	19.50	14/03/2022	0000000401773	002003	001575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001576	0000001	6600.00	14/03/2022	0000000367249	002003	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001577	0000001	148.20	14/03/2022	0000000401773	002003	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001577	0000002	7.80	14/03/2022	0000000401773	002003	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001578	0000001	370.50	14/03/2022	0000000401773	002003	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001578	0000002	19.50	14/03/2022	0000000401773	002003	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001579	0000001	148.20	14/03/2022	0000000401773	002003	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001579	0000002	7.80	14/03/2022	0000000401773	002003	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001580	0000001	370.50	14/03/2022	0000000401773	002003	001580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001580	0000002	19.50	14/03/2022	0000000401773	002003	001580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001581	0000001	74.10	14/03/2022	0000000401773	002003	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001581	0000002	3.90	14/03/2022	0000000401773	002003	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001589	0000001	1180.00	14/03/2022	0000000367249	002003	001589	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001742	0000001	60.00	14/03/2022	0000000367249	002003	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001758	0000001	681.22	14/03/2022	0000000367249	002003	001758	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001789	0000001	200.00	14/03/2022	0000000367249	002003	001789	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001803	0000002	2142.50	14/03/2022	0000000367249	002003	001803	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001804	0000002	332.13	14/03/2022	0000000367249	002003	001804	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001806	0000002	24.99	14/03/2022	0000000367249	002003	001806	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001807	0000002	132.28	14/03/2022	0000000367249	002003	001807	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002027	0000001	16.20	14/03/2022	0000000079480	002003	002027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002028	0000001	1430.01	14/03/2022	0000000024368	002003	002028	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002087	0000001	297.00	15/03/2022	0000000024368	002003	002087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001981	0000001	2000.00	15/03/2022	0000000024368	002003	001981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001982	0000001	874.00	15/03/2022	0000000024368	002003	001982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001642	0000001	330.00	15/03/2022	0000000024368	002003	001642	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001645	0000001	330.00	15/03/2022	0000000024368	002003	001645	0.00	1	Conta Corrente	NULL
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SEC. DE ADM. E RECURSOS HUMANOS	0001976	0000001	468.00	15/03/2022	0000000024368	002003	001976	0.00	1	Conta Corrente	NULL
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SEC. DE ADM. E RECURSOS HUMANOS	0001756	0000001	95.75	15/03/2022	0000000024368	002003	001756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001820	0000001	2450.00	15/03/2022	0000000024368	002003	001820	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001979	0000001	500.00	15/03/2022	0000000383384	002003	001979	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002084	0000001	11.00	15/03/2022	0000000383341	002003	002084	0.00	1	Conta Corrente	NULL
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SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002080	0000001	1500.00	15/03/2022	0000000024368	002003	002080	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001668	0000001	130.00	15/03/2022	0000000024368	002003	001668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001669	0000001	130.00	15/03/2022	0000000024368	002003	001669	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001747	0000001	70.00	15/03/2022	0000000024368	002003	001747	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001808	0000001	390.00	15/03/2022	0000000024368	002003	001808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001811	0000001	1200.00	15/03/2022	0000000024368	002003	001811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	15234.00	15/03/2022	0000000024368	002003	002009	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001644	0000001	330.00	15/03/2022	0000000024368	002003	001644	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001962	0000001	252.00	15/03/2022	0000000024368	002003	001962	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001816	0000001	834.80	15/03/2022	0000000024368	002003	001816	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001868	0000001	2312.50	15/03/2022	0000000024368	002003	001868	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001889	0000001	1930.00	15/03/2022	0000000024368	002003	001889	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002077	0000001	1939.73	15/03/2022	0000000024368	002003	002077	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002078	0000001	12566.78	15/03/2022	0000000024368	002003	002078	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001763	0000001	205.52	15/03/2022	0000000024368	002003	001763	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001764	0000001	205.52	15/03/2022	0000000024368	002003	001764	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001769	0000001	240.00	15/03/2022	0000000024368	002003	001769	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001813	0000001	260.00	15/03/2022	0000000024368	002003	001813	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001682	0000001	610.00	15/03/2022	0000000024368	002003	001682	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001971	0000001	610.00	15/03/2022	0000000024368	002003	001971	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001972	0000001	756.00	15/03/2022	0000000024368	002003	001972	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001697	0000001	150.00	15/03/2022	0000000024368	002003	001697	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001969	0000001	2030.00	15/03/2022	0000000024368	002003	001969	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001977	0000001	784.00	15/03/2022	0000000024368	002003	001977	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001879	0000001	90.00	15/03/2022	0000000024368	002003	001879	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0001958	0000001	700.00	15/03/2022	0000000024368	002003	001958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001767	0000001	370.00	15/03/2022	0000000411914	002003	001767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001650	0000001	330.00	15/03/2022	0000000411914	002003	001650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001664	0000001	1627.50	15/03/2022	0000000411914	002003	001664	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002081	0000001	6.63	15/03/2022	0000000710103	000420	002081	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002085	0000001	17.28	15/03/2022	0000000413054	002003	002085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002091	0000001	181.88	15/03/2022	0000000411914	002003	002091	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002183	0000001	2.21	16/03/2022	0000000710103	000420	002183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002185	0000001	13.50	16/03/2022	0000000413054	002003	002185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002026	0000001	200.00	16/03/2022	0000000024368	002003	002026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001994	0000001	2161.00	16/03/2022	0000000024368	002003	001994	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001999	0000001	45.00	16/03/2022	0000000024368	002003	001999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	3699.90	16/03/2022	0000000024368	002003	002037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002184	0000001	67.50	16/03/2022	0001300032681	041860	002184	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002186	0000001	1.67	16/03/2022	0000000079480	002003	002186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002187	0000001	11.00	16/03/2022	0000000024368	002003	002187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002247	0000001	3.16	17/03/2022	0000000710103	000420	002247	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002249	0000001	13.50	17/03/2022	0000000413054	002003	002249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001986	0000001	825.00	17/03/2022	0000000367249	002003	001986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002248	0000001	22.00	17/03/2022	0000000367249	002003	002248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002250	0000001	3683.50	17/03/2022	0000000367249	002003	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002251	0000001	2728.00	17/03/2022	0000000367249	002003	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002252	0000001	266.64	17/03/2022	0000000367249	002003	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002253	0000001	533.28	17/03/2022	0000000367249	002003	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002254	0000001	79470.62	17/03/2022	0000000367249	002003	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002255	0000001	48792.80	17/03/2022	0000000367249	002003	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002257	0000001	2222.02	17/03/2022	000000031241X	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002258	0000001	5971.79	17/03/2022	0000000367249	002003	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002259	0000001	1050.09	17/03/2022	0000000401773	002003	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002260	0000001	9629.63	17/03/2022	0000000401773	002003	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002261	0000001	16244.10	17/03/2022	0000000401773	002003	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002262	0000001	2123.77	17/03/2022	0000000401773	002003	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002039	0000001	320.24	17/03/2022	0000000367249	002003	002039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002041	0000001	2310.00	17/03/2022	0000000367249	002003	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002043	0000001	1881.00	17/03/2022	0000000367249	002003	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002045	0000001	342.00	17/03/2022	0000000367249	002003	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002054	0000001	2010.00	17/03/2022	0000000367249	002003	002054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002099	0000001	550.00	17/03/2022	0000000367249	002003	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002270	0000001	96.75	17/03/2022	0000000367249	002003	002270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002271	0000001	90.90	17/03/2022	0000000367249	002003	002271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002272	0000001	94.50	17/03/2022	0000000367249	002003	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002273	0000001	117.00	17/03/2022	0000000367249	002003	002273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002274	0000001	1700.00	17/03/2022	0000000367249	002003	002274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001992	0000001	415.60	17/03/2022	0000000401773	002003	001992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001993	0000001	4067.50	17/03/2022	0000000401773	002003	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001996	0000001	1870.00	17/03/2022	0000000367249	002003	001996	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002092	0000001	2000.00	18/03/2022	0000000024368	002003	002092	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002126	0000001	136.00	18/03/2022	0000000024368	002003	002126	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001689	0000001	1250.00	18/03/2022	0000000024708	002003	854154	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001827	0000001	700.00	18/03/2022	0000000024708	002003	854153	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002289	0000001	1382.99	18/03/2022	0000000411914	002003	002289	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002309	0000001	8.84	18/03/2022	0000000710103	000420	002309	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002315	0000001	1.62	18/03/2022	0000000413054	002003	002315	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002316	0000001	77.00	18/03/2022	0000000411914	002003	002316	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002117	0000001	500.00	18/03/2022	0000000411914	002003	002117	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002119	0000001	160.00	18/03/2022	0000000411914	002003	002119	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002121	0000001	160.00	18/03/2022	0000000411914	002003	002121	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002123	0000001	160.00	18/03/2022	0000000411914	002003	002123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002056	0000001	300.00	18/03/2022	0000000411914	002003	002056	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002061	0000001	479.00	18/03/2022	0000000411914	002003	002061	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002005	0000001	242.40	18/03/2022	0000000411914	002003	002005	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002006	0000001	242.40	18/03/2022	0000000411914	002003	002006	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001983	0000001	242.40	18/03/2022	0000000411914	002003	001983	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002293	0000001	94833.39	18/03/2022	0000000024368	002003	002293	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002296	0000001	3127.28	18/03/2022	0000000024368	002003	002296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002305	0000001	840.00	18/03/2022	0000000024368	002003	002305	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002306	0000001	318.00	18/03/2022	0000000024368	002003	002306	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002308	0000001	90.86	18/03/2022	0000000024368	002003	002308	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002312	0000001	66.00	18/03/2022	0001300032681	041860	002312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002313	0000001	36.00	18/03/2022	0001300032681	041860	002313	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002319	0000001	0.33	18/03/2022	0000000071889	002003	002319	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002320	0000001	55.00	18/03/2022	0000000024368	002003	002320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002336	0000001	21987.09	18/03/2022	0000000024368	002003	002336	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002338	0000001	74528.15	18/03/2022	0000000024368	002003	002338	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002339	0000001	330.00	18/03/2022	0000000024368	002003	002339	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002341	0000001	330.00	18/03/2022	0000000024368	002003	002341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002342	0000001	3412.99	18/03/2022	0000000024368	002003	002342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002343	0000001	1015.08	18/03/2022	0000000024368	002003	002343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002344	0000001	7028.74	18/03/2022	0000000024368	002003	002344	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002345	0000001	3604.46	18/03/2022	0000000024368	002003	002345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002346	0000001	390.91	18/03/2022	0000000024368	002003	002346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	1100.00	18/03/2022	0000000024368	002003	002055	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002042	0000001	60.00	18/03/2022	0000000001323	000420	900245	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002310	0000001	506.80	18/03/2022	0000000024368	002003	002310	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002317	0000001	3596.00	18/03/2022	0000000124168	002003	002317	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002318	0000001	3441.00	18/03/2022	0000000124168	002003	002318	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002333	0000001	25244.84	18/03/2022	0000000024368	002003	002333	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002335	0000001	2646.77	18/03/2022	0000000024368	002003	002335	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001833	0000001	200.00	18/03/2022	0000000024708	002003	854116	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001834	0000001	450.00	18/03/2022	0000000024708	002003	854115	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001835	0000001	200.00	18/03/2022	0000000024708	002003	854123	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001836	0000001	200.00	18/03/2022	0000000024708	002003	854114	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001837	0000001	250.00	18/03/2022	0000000024708	002003	854113	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001838	0000001	150.00	18/03/2022	0000000024708	002003	854112	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001839	0000001	200.00	18/03/2022	0000000024708	002003	854124	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001840	0000001	200.00	18/03/2022	0000000024708	002003	854125	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001841	0000001	200.00	18/03/2022	0000000024708	002003	854126	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001842	0000001	250.00	18/03/2022	0000000024708	002003	854134	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001843	0000001	150.00	18/03/2022	0000000024708	002003	854133	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001757	0000001	250.00	18/03/2022	0000000024708	002003	854148	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001770	0000001	250.00	18/03/2022	0000000024708	002003	854152	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001771	0000001	250.00	18/03/2022	0000000024708	002003	854151	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001772	0000001	200.00	18/03/2022	0000000024708	002003	854150	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001773	0000001	250.00	18/03/2022	0000000024708	002003	854149	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001774	0000001	250.00	18/03/2022	0000000024708	002003	854147	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001775	0000001	200.00	18/03/2022	0000000024708	002003	854146	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001776	0000001	250.00	18/03/2022	0000000024708	002003	854145	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001777	0000001	200.00	18/03/2022	0000000024708	002003	854144	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001778	0000001	200.00	18/03/2022	0000000024708	002003	854143	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001779	0000001	250.00	18/03/2022	0000000024708	002003	854142	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001780	0000001	250.00	18/03/2022	0000000024708	002003	854141	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001781	0000001	200.00	18/03/2022	0000000024708	002003	854140	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001782	0000001	300.00	18/03/2022	0000000024708	002003	854139	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001783	0000001	200.00	18/03/2022	0000000024708	002003	854138	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001784	0000001	250.00	18/03/2022	0000000024708	002003	854135	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001792	0000001	150.00	18/03/2022	0000000024708	002003	854136	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001793	0000001	200.00	18/03/2022	0000000024708	002003	854137	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001844	0000001	150.00	18/03/2022	0000000024708	002003	854111	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001845	0000001	200.00	18/03/2022	0000000024708	002003	854110	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001846	0000001	200.00	18/03/2022	0000000024708	002003	854131	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001847	0000001	250.00	18/03/2022	0000000024708	002003	854109	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001848	0000001	200.00	18/03/2022	0000000024708	002003	854130	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001849	0000001	250.00	18/03/2022	0000000024708	002003	854129	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001850	0000001	180.00	18/03/2022	0000000024708	002003	854128	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001851	0000001	250.00	18/03/2022	0000000024708	002003	854132	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001852	0000001	150.00	18/03/2022	0000000024708	002003	854133	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001854	0000001	250.00	18/03/2022	0000000024708	002003	854117	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001855	0000001	200.00	18/03/2022	0000000024708	002003	854118	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001856	0000001	200.00	18/03/2022	0000000024708	002003	854119	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001857	0000001	250.00	18/03/2022	0000000024708	002003	854120	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001858	0000001	150.00	18/03/2022	0000000024708	002003	854121	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001860	0000001	250.00	18/03/2022	0000000024708	002003	854122	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002287	0000001	1700.00	18/03/2022	0000000024368	002003	002287	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002288	0000001	1700.00	18/03/2022	0000000024368	002003	002288	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002291	0000001	4848.00	18/03/2022	0000000024368	002003	002291	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002292	0000001	4848.00	18/03/2022	0000000024368	002003	002292	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002330	0000001	1700.00	18/03/2022	0000000024368	002003	002330	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002331	0000001	1700.00	18/03/2022	0000000024368	002003	002331	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002332	0000001	1700.00	18/03/2022	0000000024368	002003	002332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002089	0000001	498.50	18/03/2022	0000000383414	002003	002089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002090	0000001	798.41	18/03/2022	0000000383414	002003	002090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002124	0000001	99.70	18/03/2022	0000000402931	002003	002124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002286	0000001	2876.05	18/03/2022	0000000383414	002003	002286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002290	0000001	1005.07	18/03/2022	0000000383341	002003	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002314	0000001	11.00	18/03/2022	0000000383414	002003	002314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002072	0000001	230.00	18/03/2022	0000000383414	002003	002072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002073	0000001	230.00	18/03/2022	0000000402931	002003	002073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002074	0000001	230.00	18/03/2022	0000000383341	002003	002074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002018	0000001	5775.00	18/03/2022	0000000197629	002003	002018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002018	0000002	109725.00	18/03/2022	0000000197629	002003	002018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001899	0000001	750.00	18/03/2022	0000000024368	002003	855381	20.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002075	0000001	4495.90	18/03/2022	0000000147850	002003	002075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000002	5600.00	18/03/2022	0000000024368	002003	855380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002294	0000001	2421.58	18/03/2022	0000000197629	002003	002294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002295	0000001	3283.28	18/03/2022	0000000197629	002003	002295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002329	0000001	11012.12	18/03/2022	0000000147850	002003	002329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002334	0000001	2236.67	18/03/2022	0000000024368	002003	002334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002340	0000001	13823.57	18/03/2022	0000000024368	002003	002340	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002337	0000001	42655.53	18/03/2022	0000000024368	002003	002337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002372	0000001	808.16	21/03/2022	0000000108804	002003	002372	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002373	0000001	0.10	21/03/2022	0000000079480	002003	002373	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002377	0000001	67.50	21/03/2022	0001300032681	041860	002377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002375	0000001	21.06	21/03/2022	0000000413054	002003	002375	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002378	0000001	2.21	21/03/2022	0000000710103	000420	002378	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002395	0000001	13.26	22/03/2022	0000000710103	000420	002395	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002391	0000001	45.00	22/03/2022	0001300032681	041860	002391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002393	0000001	1950.00	22/03/2022	0000000124168	002003	002393	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002443	0000001	52.50	23/03/2022	0001300032681	041860	002443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002446	0000001	0.15	23/03/2022	0000000079480	002003	002446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002445	0000001	28.62	23/03/2022	0000000413054	002003	002445	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002447	0000001	3.16	23/03/2022	0000000710103	000420	002447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002528	0000001	3.24	24/03/2022	0000000413054	002003	002528	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002311	0000001	1212.00	24/03/2022	0000000024368	002003	002311	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002226	0000001	45770.00	24/03/2022	0000000204684	002003	002226	1670.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002533	0000001	105202.38	24/03/2022	0000000204684	002003	002533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002527	0000001	46.50	24/03/2022	0001300032681	041860	002527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002529	0000001	11.00	24/03/2022	0000000204684	002003	002529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002530	0000001	3.24	24/03/2022	0000000079480	002003	002530	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002531	0000001	5.50	24/03/2022	0000000024368	002003	002531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002549	0000001	61.50	25/03/2022	0001300032681	041860	002549	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002551	0000001	49.00	25/03/2022	0000000001323	000420	002551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002552	0000001	49.00	25/03/2022	0000000004420	000420	002552	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002555	0000001	1085.00	25/03/2022	0000000124168	002003	002555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002556	0000001	9982.00	25/03/2022	0000000124168	002003	002556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002554	0000001	49.00	25/03/2022	0000000710189	000420	002554	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002363	0000001	46000.00	25/03/2022	0000000024368	002003	002363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002360	0000001	614.72	25/03/2022	0000000367249	002003	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002550	0000001	49.00	25/03/2022	0000000003326	000420	002550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002525	0000001	614.72	25/03/2022	0000000367249	002003	002525	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002553	0000001	49.00	25/03/2022	0000000710103	000420	002553	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002610	0000001	3.90	28/03/2022	0000000710103	000420	002610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002613	0000001	40.50	28/03/2022	0000000413054	002003	002613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002526	0000001	41395.00	28/03/2022	0000000367249	002003	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002535	0000001	1448.86	28/03/2022	0000000367249	002003	002535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002536	0000001	5281.00	28/03/2022	0000000367249	002003	002536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002537	0000001	2024.40	28/03/2022	0000000401773	002003	002537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002592	0000001	17039.03	28/03/2022	000000031241X	002003	002592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002593	0000001	31678.99	28/03/2022	0000000401773	002003	002593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002594	0000001	9476.02	28/03/2022	0000000401773	002003	002594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002595	0000001	21074.89	28/03/2022	0000000401773	002003	002595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002596	0000001	82243.74	28/03/2022	0000000401773	002003	002596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002597	0000001	86528.58	28/03/2022	0000000401773	002003	002597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002598	0000001	133779.31	28/03/2022	0000000367249	002003	002598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002599	0000001	9585.73	28/03/2022	0000000367249	002003	002599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002600	0000001	33069.42	28/03/2022	0000000367249	002003	002600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002601	0000001	28427.49	28/03/2022	0000000367249	002003	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002368	0000001	6535.12	28/03/2022	0000000401773	002003	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002370	0000001	169.00	28/03/2022	0000000401773	002003	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002013	0000001	57.05	28/03/2022	0000000367249	002003	002013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002014	0000001	7821.34	28/03/2022	0000000367249	002003	002014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002017	0000001	5137.10	28/03/2022	0000000367249	002003	002017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002283	0000001	400.00	28/03/2022	0000000367249	002003	002283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002297	0000001	2200.00	28/03/2022	0000000367249	002003	002297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002299	0000001	60125.00	28/03/2022	0000000367249	002003	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002300	0000001	270.00	28/03/2022	0000000367249	002003	002300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002301	0000001	48.00	28/03/2022	0000000401773	002003	002301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002302	0000001	348.72	28/03/2022	0000000367249	002003	002302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002303	0000001	3542.00	28/03/2022	0000000401773	002003	002303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002304	0000001	2200.00	28/03/2022	0000000367249	002003	002304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002321	0000001	2200.00	28/03/2022	0000000367249	002003	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002322	0000001	2200.00	28/03/2022	0000000367249	002003	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002348	0000001	2310.00	28/03/2022	0000000401773	002003	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002349	0000001	1109.70	28/03/2022	0000000401773	002003	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002351	0000001	51000.00	28/03/2022	0000000401773	002003	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002354	0000001	59390.11	28/03/2022	0000000367249	002003	002354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002354	0000002	3125.79	28/03/2022	0000000367249	002003	002354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002355	0000001	2659.92	28/03/2022	0000000367249	002003	002355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002355	0000002	140.00	28/03/2022	0000000367249	002003	002355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002356	0000001	399.08	28/03/2022	0000000367249	002003	002356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002356	0000002	21.00	28/03/2022	0000000367249	002003	002356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002357	0000001	2672.75	28/03/2022	0000000367249	002003	002357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002357	0000002	140.67	28/03/2022	0000000367249	002003	002357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002358	0000001	1171.06	28/03/2022	0000000367249	002003	002358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002358	0000002	61.63	28/03/2022	0000000367249	002003	002358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002359	0000001	418.00	28/03/2022	0000000367249	002003	002359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002359	0000002	22.00	28/03/2022	0000000367249	002003	002359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002612	0000001	583.00	28/03/2022	0000000367249	002003	002612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002101	0000001	199.40	28/03/2022	0000000367249	002003	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002102	0000001	598.20	28/03/2022	0000000367249	002003	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002103	0000001	700.00	28/03/2022	0000000367249	002003	002103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002104	0000001	4387.26	28/03/2022	0000000367249	002003	002104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002105	0000001	1790.00	28/03/2022	0000000367249	002003	002105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002107	0000001	619.81	28/03/2022	0000000367249	002003	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002108	0000001	1818.35	28/03/2022	0000000367249	002003	002108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002109	0000001	297.64	28/03/2022	0000000367249	002003	002109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002110	0000001	650.00	28/03/2022	0000000367249	002003	002110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002111	0000001	2973.14	28/03/2022	0000000367249	002003	002111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002112	0000001	119.70	28/03/2022	0000000367249	002003	002112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002113	0000001	382.74	28/03/2022	0000000367249	002003	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002116	0000001	214.96	28/03/2022	0000000367249	002003	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002127	0000001	15.00	28/03/2022	0000000367249	002003	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002129	0000001	3720.00	28/03/2022	0000000367249	002003	002129	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002524	0000001	2013.30	28/03/2022	0000000401773	002003	002524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001819	0000001	5086.50	28/03/2022	0000000367249	002003	001819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	360.00	28/03/2022	0000002831430	002003	002608	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002609	0000001	43.00	28/03/2022	0001300032681	041860	002609	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002611	0000001	53.00	28/03/2022	0000000001323	000420	002611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002614	0000001	213.64	28/03/2022	0000000108804	002003	002614	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0001843	0000002	150.00	28/03/2022	0000000024708	002003	854127	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002465	0000001	4751.17	29/03/2022	0000000710251	000420	002465	406.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002465	0000002	48.83	29/03/2022	0000000710251	000420	002465	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002467	0000001	2937.97	29/03/2022	0000000001323	000420	002467	269.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002467	0000002	62.03	29/03/2022	0000000001323	000420	002467	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002497	0000001	57721.70	29/03/2022	0001300032681	041860	200036	14859.45	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002499	0000001	32900.23	29/03/2022	0001300032681	041860	200036	3823.36	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002501	0000001	8300.00	29/03/2022	0001300032681	041860	200036	656.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002511	0000001	1556.94	29/03/2022	0001300032681	041860	200036	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002618	0000001	10.45	29/03/2022	0000000710251	000420	002618	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002627	0000001	10.45	29/03/2022	0000000001323	000420	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002478	0000001	1500.00	29/03/2022	0000000383414	002003	002478	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002481	0000001	1500.00	29/03/2022	0000000402931	002003	002481	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002484	0000001	9696.00	29/03/2022	0000000383341	002003	002484	727.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002488	0000001	19968.00	29/03/2022	0000000394661	002003	002488	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002491	0000001	4614.00	29/03/2022	0000000383260	002003	002491	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002620	0000001	11.00	29/03/2022	0000000402931	002003	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002621	0000001	11.00	29/03/2022	0000000394661	002003	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002622	0000001	11.00	29/03/2022	0000000383414	002003	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002623	0000001	11.00	29/03/2022	0000000383341	002003	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002624	0000001	11.00	29/03/2022	0000000383260	002003	002624	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002626	0000001	115.50	29/03/2022	0000000024368	002003	002626	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002628	0000001	79.50	29/03/2022	0001300032681	041860	002628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002479	0000001	54288.95	29/03/2022	0001300032681	041860	200036	13973.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002483	0000001	16466.90	29/03/2022	0001300032681	041860	200036	2474.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002518	0000001	12648.00	29/03/2022	0000000024368	002003	002518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002451	0000001	21835.97	29/03/2022	0001300032681	041860	200036	5183.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	64386.00	29/03/2022	0001300032681	041860	200036	16035.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	12500.00	29/03/2022	0001300032681	041860	200036	3168.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	2924.00	29/03/2022	0001300032681	041860	200036	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002513	0000001	17850.00	29/03/2022	0001300032681	041860	200036	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002510	0000001	11854.84	29/03/2022	0001300032681	041860	200036	2482.97	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002450	0000001	8410.00	29/03/2022	0000000024368	002003	002450	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002453	0000001	18421.00	29/03/2022	0000000024368	002003	002453	917.44	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002469	0000001	63973.73	29/03/2022	0001300032681	041860	200036	17201.29	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002475	0000001	30547.34	29/03/2022	0001300032681	041860	200036	3805.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002448	0000001	116834.68	29/03/2022	0000000024368	002003	002448	28893.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002449	0000001	44222.00	29/03/2022	0000000024368	002003	002449	4654.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002452	0000001	14948.15	29/03/2022	0000000024368	002003	002452	4351.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	1250.00	29/03/2022	0000000024368	002003	002454	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002455	0000001	3928.21	29/03/2022	0000000024368	002003	002455	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002456	0000001	108514.40	29/03/2022	0000000197629	002003	002456	8620.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002457	0000001	108025.50	29/03/2022	0000000197629	002003	002457	30540.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002458	0000001	1667056.45	29/03/2022	0000000197629	002003	002458	342280.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002458	0000002	227895.67	29/03/2022	0000000197629	002003	002458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002461	0000001	245014.47	29/03/2022	0000000197629	002003	002461	58201.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002461	0000002	35362.66	29/03/2022	0000000197629	002003	002461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002464	0000001	45262.57	29/03/2022	0000000197629	002003	002464	15593.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002466	0000001	227812.30	29/03/2022	0000000197629	002003	002466	44894.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002466	0000002	26487.66	29/03/2022	0000000197629	002003	002466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002470	0000001	35447.68	29/03/2022	0000000197629	002003	002470	2916.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002470	0000002	416.94	29/03/2022	0000000197629	002003	002470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002471	0000001	13051.66	29/03/2022	0000000197629	002003	002471	992.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002472	0000001	17776.40	29/03/2022	0000000024368	002003	002472	1399.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002544	0000001	73976.31	29/03/2022	0000000197629	002003	002544	5768.90	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002492	0000001	86438.54	29/03/2022	0001300032681	041860	200036	21683.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002494	0000001	18457.33	29/03/2022	0001300032681	041860	200036	1624.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002486	0000001	27037.28	29/03/2022	0001300032681	041860	200036	7577.59	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002489	0000001	18804.00	29/03/2022	0001300032681	041860	200036	2829.26	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002463	0000001	5920.00	29/03/2022	0000000024368	002003	002463	478.26	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002495	0000001	288333.09	29/03/2022	0001300032681	041860	200036	84543.12	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002496	0000001	29591.33	29/03/2022	0001300032681	041860	200036	3375.09	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002503	0000001	10472.65	29/03/2022	0001300032681	041860	200036	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002505	0000001	14046.00	29/03/2022	0001300032681	041860	200036	2291.96	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002515	0000001	3352.35	29/03/2022	0001300032681	041860	200036	1538.92	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002517	0000001	19814.00	29/03/2022	0001300032681	041860	200036	1516.64	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002508	0000001	3676.28	29/03/2022	0001300032681	041860	200036	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002509	0000001	7500.00	29/03/2022	0001300032681	041860	200036	1793.72	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002502	0000001	2011.61	29/03/2022	0001300032681	041860	200036	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002506	0000001	11403.33	29/03/2022	0001300032681	041860	200036	2083.59	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002619	0000001	15.60	29/03/2022	0000000710103	000420	002619	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002625	0000001	11.88	29/03/2022	0000000413054	002003	002625	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002462	0000001	45369.45	29/03/2022	0001300032681	041860	200036	7429.11	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002468	0000001	15650.00	29/03/2022	0001300032681	041860	200036	2490.89	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002569	0000001	4842.42	30/03/2022	0000000411914	002003	002569	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002570	0000001	347.65	30/03/2022	0000000411914	002003	002570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002397	0000002	50.04	30/03/2022	0000000411914	002003	002397	0.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002398	0000002	48.97	30/03/2022	0000000411914	002003	002398	0.74	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002645	0000001	15.16	30/03/2022	0000000710103	000420	002645	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002649	0000001	11.88	30/03/2022	0000000413054	002003	002649	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002650	0000001	11.00	30/03/2022	0000000411914	002003	002650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002665	0000001	18.90	30/03/2022	0000000413054	002003	002665	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002388	0000001	73.80	30/03/2022	0000000411914	002003	002388	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002277	0000001	1985.70	30/03/2022	0000000411914	002003	002277	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002278	0000001	520.00	30/03/2022	0000000411914	002003	002278	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002144	0000001	285.67	30/03/2022	0000000411914	002003	002144	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002421	0000001	14.76	30/03/2022	0000000024368	002003	002421	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002100	0000001	81.27	30/03/2022	0000000024368	002003	002100	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002118	0000001	1148.32	30/03/2022	0000000024368	002003	002118	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002157	0000001	232.50	30/03/2022	0000000024368	002003	002157	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002392	0000001	59.04	30/03/2022	0000000024368	002003	002392	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002538	0000001	500.00	30/03/2022	0000000024368	002003	002538	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002580	0000001	66.90	30/03/2022	0000000024368	002003	002580	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002328	0000001	1440.00	30/03/2022	0000000024368	002003	002328	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002383	0000001	935.40	30/03/2022	0000000024368	002003	002383	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002385	0000001	620.00	30/03/2022	0000000024708	002003	854178	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002435	0000001	33.21	30/03/2022	0000000024368	002003	002435	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002547	0000001	31000.00	30/03/2022	0000000024368	002003	002547	1550.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002571	0000001	1641.09	30/03/2022	0000000024368	002003	002571	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002575	0000001	3984.61	30/03/2022	0000000024368	002003	002575	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002578	0000001	8104.53	30/03/2022	0000000024368	002003	002578	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002603	0000001	770.00	30/03/2022	0000000024368	002003	002603	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002146	0000001	300.00	30/03/2022	0000000024368	002003	002146	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002178	0000001	4400.00	30/03/2022	0000000024368	002003	002178	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002223	0000001	3483.00	30/03/2022	0000000024368	002003	002223	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001741	0000001	4480.00	30/03/2022	0000000024368	002003	001741	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001997	0000001	4630.00	30/03/2022	0000000024368	002003	001997	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002032	0000001	627.00	30/03/2022	0000000024368	002003	002032	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002034	0000001	150.00	30/03/2022	0000000024368	002003	002034	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002040	0000001	2470.00	30/03/2022	0000000024368	002003	002040	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002047	0000001	2630.00	30/03/2022	0000000024368	002003	002047	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002058	0000001	120.00	30/03/2022	0000000024368	002003	002058	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002256	0000001	2300.00	30/03/2022	0000000024708	002003	854177	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002284	0000001	280.80	30/03/2022	0000000024368	002003	002284	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002285	0000001	339.18	30/03/2022	0000000024368	002003	002285	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002371	0000001	1040.00	30/03/2022	0000000024368	002003	002371	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002399	0000001	51.66	30/03/2022	0000000024368	002003	002399	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002573	0000001	1533.27	30/03/2022	0000000024368	002003	002573	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002576	0000001	7763.68	30/03/2022	0000000024368	002003	002576	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002583	0000001	133.80	30/03/2022	0000000024368	002003	002583	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002584	0000001	1331.96	30/03/2022	0000000024368	002003	002584	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002364	0000001	2080.00	30/03/2022	0000000024368	002003	002364	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002365	0000001	500.00	30/03/2022	0000000024368	002003	002365	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002366	0000001	460.00	30/03/2022	0000000024708	002003	854176	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001995	0000001	126.00	30/03/2022	0000000024368	002003	001995	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002022	0000001	570.00	30/03/2022	0000000024368	002003	002022	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002030	0000001	798.00	30/03/2022	0000000024368	002003	002030	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002038	0000001	2580.00	30/03/2022	0000000024368	002003	002038	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002347	0000001	240.00	30/03/2022	0000000024708	002003	854175	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001706	0000001	3052.50	30/03/2022	0000000024368	002003	001706	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001883	0000001	5650.00	30/03/2022	0000000024368	002003	001883	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001970	0000001	39002.96	30/03/2022	0000000024368	002003	001970	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002088	0000001	128.28	30/03/2022	0000000024368	002003	002088	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002093	0000001	299.10	30/03/2022	0000000024368	002003	002093	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002094	0000001	3616.50	30/03/2022	0000000024368	002003	002094	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002106	0000001	2145.00	30/03/2022	0000000024368	002003	002106	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002133	0000001	3796.00	30/03/2022	0000000024368	002003	002133	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002139	0000001	315.00	30/03/2022	0000000024368	002003	002139	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002140	0000001	4200.00	30/03/2022	0000000024368	002003	002140	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002142	0000001	1210.00	30/03/2022	0000000024368	002003	002142	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002152	0000001	2888.00	30/03/2022	0000000024368	002003	002152	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002179	0000001	900.00	30/03/2022	0000000024368	002003	002179	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002188	0000001	320.00	30/03/2022	0000000024368	002003	002188	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002199	0000001	1993.00	30/03/2022	0000000024368	002003	002199	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002200	0000001	174.24	30/03/2022	0000000024368	002003	002200	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002201	0000001	720.00	30/03/2022	0000000024368	002003	002201	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002202	0000001	840.00	30/03/2022	0000000024368	002003	002202	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002203	0000001	420.00	30/03/2022	0000000024368	002003	002203	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002216	0000001	300.00	30/03/2022	0000000024368	002003	002216	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002266	0000001	74.40	30/03/2022	0000000024368	002003	002266	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002282	0000001	524.00	30/03/2022	0000000024368	002003	002282	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001685	0000001	1520.00	30/03/2022	0000000024368	002003	001685	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0001679	0000001	720.00	30/03/2022	0000000024368	002003	001679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002617	0000001	1320.54	30/03/2022	0000000367249	002003	002617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002647	0000001	44.00	30/03/2022	0000000367249	002003	002647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002558	0000001	8026.77	30/03/2022	0000000367249	002003	002558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002559	0000001	9340.79	30/03/2022	0000000367249	002003	002559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002560	0000001	2954.75	30/03/2022	0000000367249	002003	002560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002561	0000001	1326.56	30/03/2022	0000000367249	002003	002561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002562	0000001	2404.28	30/03/2022	0000000367249	002003	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002563	0000001	4430.16	30/03/2022	0000000367249	002003	002563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002564	0000001	2883.03	30/03/2022	0000000367249	002003	002564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002565	0000001	1682.08	30/03/2022	0000000367249	002003	002565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002566	0000001	286.43	30/03/2022	0000000367249	002003	002566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002567	0000001	2670.46	30/03/2022	0000000367249	002003	002567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002568	0000001	729.48	30/03/2022	0000000367249	002003	002568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002591	0000001	3800.00	30/03/2022	0000000367249	002003	002591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002602	0000001	77.59	30/03/2022	0000000367249	002003	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002602	0000002	4.08	30/03/2022	0000000367249	002003	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002604	0000001	25.01	30/03/2022	0000000367249	002003	002604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002604	0000002	1.32	30/03/2022	0000000367249	002003	002604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002605	0000001	241.11	30/03/2022	0000000367249	002003	002605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002605	0000002	12.69	30/03/2022	0000000367249	002003	002605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002606	0000001	2276.39	30/03/2022	0000000367249	002003	002606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002606	0000002	119.81	30/03/2022	0000000367249	002003	002606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002607	0000001	2100.00	30/03/2022	0000000367249	002003	002607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002548	0000001	1669.70	30/03/2022	0000000401773	002003	002548	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001984	0000001	40.00	30/03/2022	0000000024368	002003	001984	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001985	0000001	75.00	30/03/2022	0000000024368	002003	001985	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002033	0000001	171.00	30/03/2022	0000000024368	002003	002033	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002125	0000001	263.26	30/03/2022	0000000024368	002003	002125	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002401	0000001	62.73	30/03/2022	0000000024368	002003	002401	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002579	0000001	200.70	30/03/2022	0000000024368	002003	002579	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002581	0000001	1271.19	30/03/2022	0000000024368	002003	002581	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002616	0000001	750.00	30/03/2022	0000000024708	002003	002616	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002389	0000001	81.18	30/03/2022	0000000024368	002003	002389	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001683	0000001	1440.00	30/03/2022	0000000024368	002003	001683	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001680	0000001	1440.00	30/03/2022	0000000024368	002003	001680	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0001912	0000001	3750.00	30/03/2022	0000000024368	002003	001912	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002016	0000001	3400.00	30/03/2022	0000000024368	002003	002016	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002029	0000001	3400.00	30/03/2022	0000000024368	002003	002029	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002035	0000001	3400.00	30/03/2022	0000000024368	002003	002035	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002036	0000001	600.00	30/03/2022	0000000024368	002003	002036	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002044	0000001	5200.07	30/03/2022	0000000024368	002003	002044	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002095	0000001	180.00	30/03/2022	0000000024368	002003	002095	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002096	0000001	360.00	30/03/2022	0000000024368	002003	002096	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002120	0000001	99.70	30/03/2022	0000000024368	002003	002120	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002131	0000001	1100.00	30/03/2022	0000000024368	002003	002131	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002134	0000001	600.00	30/03/2022	0000000024368	002003	002134	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002137	0000001	1050.00	30/03/2022	0000000024368	002003	002137	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002138	0000001	660.00	30/03/2022	0000000024368	002003	002138	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002169	0000001	31190.52	30/03/2022	0000000024368	002003	002169	623.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002175	0000001	9524.87	30/03/2022	0000000024368	002003	002175	190.50	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002220	0000001	720.00	30/03/2022	0000000024368	002003	002220	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002221	0000001	1440.00	30/03/2022	0000000024368	002003	002221	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002222	0000001	1440.00	30/03/2022	0000000024368	002003	002222	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002224	0000001	720.00	30/03/2022	0000000024368	002003	002224	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002225	0000001	4388.40	30/03/2022	0000000024708	002003	854173	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002231	0000001	450.00	30/03/2022	0000000024368	002003	002231	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002324	0000001	22689.00	30/03/2022	0000000024368	002003	002324	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002325	0000001	315.00	30/03/2022	0000000024368	002003	002325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002545	0000001	86.00	30/03/2022	0000000024368	002003	002545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002546	0000001	837.00	30/03/2022	0000000024368	002003	002546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002057	0000001	990.00	30/03/2022	0000000024368	002003	002057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002059	0000001	110.00	30/03/2022	0000000024368	002003	002059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002011	0000001	1740.00	30/03/2022	0000000024368	002003	002011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002539	0000001	17680.50	30/03/2022	0000000024368	002003	002539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002540	0000001	6765.00	30/03/2022	0000000024368	002003	002540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002541	0000001	9563.40	30/03/2022	0000000024368	002003	002541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002542	0000001	480.66	30/03/2022	0000000024368	002003	002542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	1680.00	30/03/2022	0000000024368	002003	855385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002361	0000001	1527.00	30/03/2022	0000000147850	002003	002361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002362	0000001	234.50	30/03/2022	0000000024368	002003	002362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002376	0000001	2201.10	30/03/2022	0000000024368	002003	855386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002387	0000001	121.77	30/03/2022	0000000024368	002003	002387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000001	5171.85	30/03/2022	0000000197629	002003	002414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000002	105.55	30/03/2022	0000000197629	002003	002414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002438	0000001	3038.00	30/03/2022	0000000024368	002003	002438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002439	0000001	17500.00	30/03/2022	0000000024368	002003	002439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002440	0000001	130.00	30/03/2022	0000000024368	002003	002440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002441	0000001	130.00	30/03/2022	0000000024368	002003	002441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002577	0000001	6846.46	30/03/2022	0000000024368	002003	002577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002582	0000001	2821.84	30/03/2022	0000000024368	002003	002582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002636	0000001	20579.63	30/03/2022	0000000197629	002003	002636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002637	0000001	46133.42	30/03/2022	0000000197629	002003	002637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002638	0000001	100577.97	30/03/2022	0000000197629	002003	002638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002639	0000001	115532.65	30/03/2022	0000000197629	002003	002639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002640	0000001	767983.18	30/03/2022	0000000197629	002003	002640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002651	0000001	44779.27	30/03/2022	0000000024368	002003	002651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002652	0000001	5751.30	30/03/2022	0000000024368	002003	002652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001736	0000001	7680.00	30/03/2022	0000000024368	002003	001736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001737	0000001	5120.00	30/03/2022	0000000024368	002003	001737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001739	0000001	5440.00	30/03/2022	0000000024368	002003	001739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002097	0000001	51.02	30/03/2022	0000000024368	002003	002097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	2340.00	30/03/2022	0000000024368	002003	002114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002115	0000001	507.12	30/03/2022	0000000024368	002003	002115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002122	0000001	40.00	30/03/2022	0000000024368	002003	002122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002128	0000001	300.00	30/03/2022	0000000024368	002003	855383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002130	0000001	17500.00	30/03/2022	0000000024368	002003	002130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	5520.00	30/03/2022	0000000024368	002003	002136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002143	0000001	2140.00	30/03/2022	0000000024368	002003	002143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002145	0000001	1078.00	30/03/2022	0000000024368	002003	002145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002148	0000001	2057.10	30/03/2022	0000000024368	002003	002148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002150	0000001	125.00	30/03/2022	0000000024368	002003	002150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002151	0000001	200.00	30/03/2022	0000000024368	002003	855382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002158	0000001	5257.46	30/03/2022	0000000024368	002003	002158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002159	0000001	155.00	30/03/2022	0000000024368	002003	002159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002161	0000001	125.73	30/03/2022	0000000024368	002003	002161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002165	0000001	991.32	30/03/2022	0000000024368	002003	002165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002181	0000001	1120.00	30/03/2022	0000000024368	002003	002181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002214	0000001	511.00	30/03/2022	0000000024368	002003	002214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002215	0000001	1918.00	30/03/2022	0000000024368	002003	002215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002218	0000001	1500.00	30/03/2022	0000000024368	002003	002218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002236	0000001	1925.73	30/03/2022	0000000024368	002003	855384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000001	130.00	30/03/2022	0000000024368	002003	002279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002280	0000001	5205.72	30/03/2022	0000000147850	002003	002280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	1063.46	30/03/2022	0000000024368	002003	002281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002019	0000001	70.00	30/03/2022	0000000024368	002003	002019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001998	0000001	1180.00	30/03/2022	0000000024368	002003	001998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002000	0000001	315.00	30/03/2022	0000000024368	002003	002000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002001	0000001	125.00	30/03/2022	0000000024368	002003	002001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002404	0000001	66.42	30/03/2022	0000000024368	002003	002404	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002417	0000001	62.73	30/03/2022	0000000024368	002003	002417	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002419	0000001	22.14	30/03/2022	0000000024368	002003	002419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002420	0000001	328.41	30/03/2022	0000000024368	002003	002420	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002437	0000001	70.11	30/03/2022	0000000024368	002003	002437	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002380	0000001	13920.00	30/03/2022	0000000024368	002003	002380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002381	0000001	1281.20	30/03/2022	0000000024368	002003	002381	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002384	0000001	5169.00	30/03/2022	0000000024368	002003	002384	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002386	0000001	44.28	30/03/2022	0000000024368	002003	002386	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002012	0000001	228.00	30/03/2022	0000000024368	002003	002012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002046	0000001	228.00	30/03/2022	0000000024368	002003	002046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002048	0000001	513.00	30/03/2022	0000000024368	002003	002048	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002060	0000001	220.00	30/03/2022	0000000024368	002003	002060	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002079	0000001	99.70	30/03/2022	0000000024368	002003	002079	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002154	0000001	270.00	30/03/2022	0000000024368	002003	002154	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002196	0000001	882.00	30/03/2022	0000000024368	002003	002196	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002246	0000001	957.00	30/03/2022	0000000024368	002003	002246	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002264	0000001	2829.37	30/03/2022	0000000024368	002003	002264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002265	0000001	261.00	30/03/2022	0000000024368	002003	002265	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002267	0000001	221.04	30/03/2022	0000000024368	002003	002267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002268	0000001	1170.00	30/03/2022	0000000024368	002003	002268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002269	0000001	520.00	30/03/2022	0000000024368	002003	002269	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0001598	0000001	12100.00	30/03/2022	0000000024368	002003	001598	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002326	0000001	189.00	30/03/2022	0000000024368	002003	002326	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002350	0000001	646.30	30/03/2022	0000000024368	002003	002350	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002374	0000001	297.00	30/03/2022	0000000024708	002003	854174	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002402	0000001	11.07	30/03/2022	0000000024368	002003	002402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002587	0000001	267.60	30/03/2022	0000000024368	002003	002587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	1935.00	30/03/2022	0000000024368	002003	002008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	114.00	30/03/2022	0000000024368	002003	002010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	115.93	30/03/2022	0000000024368	002003	002219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	450.00	30/03/2022	0000000024368	002003	002227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	200.00	30/03/2022	0000000024368	002003	002237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	756.00	30/03/2022	0000000024368	002003	002327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002369	0000001	900.00	30/03/2022	0000000024368	002003	002369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	47.97	30/03/2022	0000000024368	002003	002390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002394	0000001	70.11	30/03/2022	0000000024368	002003	002394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	18.45	30/03/2022	0000000024368	002003	002403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	31960.00	30/03/2022	0000000024368	002003	001570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	684.00	30/03/2022	0000000024368	002003	002050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002400	0000001	92.25	30/03/2022	0000000024368	002003	002400	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002409	0000001	77.49	30/03/2022	0000000024368	002003	002409	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002532	0000001	130242.21	30/03/2022	0000000024368	002003	002532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002534	0000001	39443.80	30/03/2022	0000000024368	002003	002534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002543	0000001	200.00	30/03/2022	0000000024368	002003	002543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002585	0000001	1475.84	30/03/2022	0000000024368	002003	002585	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002589	0000001	6100.00	30/03/2022	0000000024368	002003	002589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002629	0000001	25601.50	30/03/2022	0000000024368	002003	002629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002630	0000001	90968.54	30/03/2022	0000000024368	002003	002630	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002631	0000001	28799.43	30/03/2022	0000000024368	002003	002631	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002632	0000001	12822.90	30/03/2022	0000000024368	002003	002632	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002633	0000001	21152.03	30/03/2022	0000000024368	002003	002633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002634	0000001	22989.43	30/03/2022	0000000024368	002003	002634	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002635	0000001	5926.34	30/03/2022	0000000024368	002003	002635	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002641	0000001	418.45	30/03/2022	0000000024368	002003	002641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002642	0000001	3846.40	30/03/2022	0000000024368	002003	002642	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002643	0000001	1580.04	30/03/2022	0000000024368	002003	002643	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002644	0000001	302.61	30/03/2022	0000000024368	002003	002644	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002646	0000001	60.00	30/03/2022	0001300032681	041860	002646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002653	0000001	12.52	30/03/2022	0000002831430	002003	002653	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002654	0000001	11901.21	30/03/2022	0000000024368	002003	002654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002655	0000001	1432.22	30/03/2022	0000000024368	002003	002655	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002656	0000001	0.10	30/03/2022	0000000079480	002003	002656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002657	0000001	717.86	30/03/2022	0000000024368	002003	002657	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002658	0000001	0.25	30/03/2022	0000000071889	002003	002658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002659	0000001	1376.45	30/03/2022	0000000024368	002003	002659	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002660	0000001	12330.75	30/03/2022	0000000024368	002003	002660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002661	0000001	3579.18	30/03/2022	0000000024368	002003	002661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002662	0000001	1372.53	30/03/2022	0000000024368	002003	002662	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002663	0000001	407.00	30/03/2022	0000000024368	002003	002663	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002664	0000001	11848.20	30/03/2022	0000000024368	002003	002664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002367	0000001	340.00	30/03/2022	0000000024368	002003	002367	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002141	0000001	361.20	30/03/2022	0000000024368	002003	002141	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002163	0000001	77.50	30/03/2022	0000000024368	002003	002163	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002031	0000001	456.00	30/03/2022	0000000024368	002003	002031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002049	0000001	399.00	30/03/2022	0000000024368	002003	002049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002557	0000001	1279.95	30/03/2022	0000000394661	002003	002557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002572	0000001	533.06	30/03/2022	0000000383341	002003	002572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002574	0000001	66.35	30/03/2022	0000000383341	002003	002574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002352	0000001	169.00	30/03/2022	0000000383414	002003	002352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002430	0000001	84.87	30/03/2022	0000000383414	002003	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002431	0000001	55.35	30/03/2022	0000000394661	002003	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002432	0000001	59.04	30/03/2022	0000000402931	002003	002432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002434	0000001	66.42	30/03/2022	0000000383341	002003	002434	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002586	0000001	3743.62	30/03/2022	0000000024368	002003	002586	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002588	0000001	314.52	30/03/2022	0000000024368	002003	002588	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002590	0000001	3900.00	30/03/2022	0000000024368	002003	002590	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002382	0000001	600.00	30/03/2022	0000000024708	002003	854172	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002433	0000001	99.63	30/03/2022	0000000024368	002003	002433	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002436	0000001	107.01	30/03/2022	0000000024368	002003	002436	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002051	0000001	1410.00	30/03/2022	0000000024368	002003	002051	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002052	0000001	171.00	30/03/2022	0000000024368	002003	002052	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002053	0000001	700.00	30/03/2022	0000000024368	002003	002053	18.90	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002062	0000001	110.00	30/03/2022	0000000024368	002003	002062	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002135	0000001	1984.00	30/03/2022	0000000024368	002003	002135	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002177	0000001	3908.00	30/03/2022	0000000024368	002003	002177	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002180	0000001	2034.90	30/03/2022	0000000024368	002003	002180	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002228	0000001	300.00	30/03/2022	0000000024708	002003	854162	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002229	0000001	300.00	30/03/2022	0000000024708	002003	854161	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002230	0000001	250.00	30/03/2022	0000000024708	002003	854169	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002232	0000001	250.00	30/03/2022	0000000024708	002003	854160	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002233	0000001	150.00	30/03/2022	0000000024708	002003	854159	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002234	0000001	250.00	30/03/2022	0000000024708	002003	854158	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002235	0000001	250.00	30/03/2022	0000000024708	002003	854157	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002238	0000001	280.00	30/03/2022	0000000024708	002003	854167	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002239	0000001	400.00	30/03/2022	0000000024708	002003	854163	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002240	0000001	360.00	30/03/2022	0000000024708	002003	854168	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002241	0000001	250.00	30/03/2022	0000000024708	002003	854171	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002242	0000001	300.00	30/03/2022	0000000024708	002003	854166	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002243	0000001	250.00	30/03/2022	0000000024708	002003	854165	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002244	0000001	250.00	30/03/2022	0000000024708	002003	854170	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002245	0000001	450.00	30/03/2022	0000000024708	002003	854164	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002275	0000001	200.00	30/03/2022	0000000024708	002003	854156	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002276	0000001	300.00	30/03/2022	0000000024708	002003	854155	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002667	0000001	93.00	31/03/2022	0001300032681	041860	002667	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002669	0000001	4681.00	31/03/2022	0000000124168	002003	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002379	0000001	166529.92	31/03/2022	0000000466190	002003	002379	0.00	1	Conta Corrente	FMS - CESSAO ONEROSA
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002379	0000002	3398.57	31/03/2022	0000000466190	002003	002379	0.00	1	Conta Corrente	FMS - CESSAO ONEROSA
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002666	0000001	6.63	31/03/2022	0000000710103	000420	002666	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002668	0000001	29.70	31/03/2022	0000000413054	002003	002668	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002737	0000001	7.80	01/04/2022	0000000710103	000420	002737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002740	0000001	9.72	01/04/2022	0000000413054	002003	002740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002736	0000001	93.00	01/04/2022	0001300032681	041860	002736	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002738	0000001	89.90	01/04/2022	0000000124176	002003	002738	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002741	0000001	0.05	01/04/2022	0000000079480	002003	002741	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002791	0000001	34.50	04/04/2022	0001300032681	041860	002791	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002793	0000001	3.10	04/04/2022	0000000107530	002003	002793	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002796	0000001	0.20	04/04/2022	0000000079480	002003	002796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000001	96.69	04/04/2022	0000000149837	002003	002670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000002	66.78	04/04/2022	0000000149837	002003	002670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000003	4671.21	04/04/2022	0000000149837	002003	002670	106.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000001	96.61	04/04/2022	0000000149837	002003	002671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000002	66.61	04/04/2022	0000000149837	002003	002671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002671	0000003	4667.43	04/04/2022	0000000149837	002003	002671	106.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002672	0000001	64.44	04/04/2022	0000000149837	002003	002672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002672	0000002	3157.33	04/04/2022	0000000149837	002003	002672	70.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002673	0000001	64.44	04/04/2022	0000000149837	002003	002673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002673	0000002	3157.33	04/04/2022	0000000149837	002003	002673	70.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002674	0000001	4830.65	04/04/2022	0000000149837	002003	002674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002676	0000001	4508.06	04/04/2022	0000000149837	002003	002676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002677	0000001	6443.55	04/04/2022	0000000149837	002003	002677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002683	0000001	4508.06	04/04/2022	0000000149837	002003	002683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002686	0000001	3629.03	04/04/2022	0000000149837	002003	002686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002689	0000001	3225.81	04/04/2022	0000000149837	002003	002689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002690	0000001	72.42	04/04/2022	0000000149837	002003	002690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002690	0000002	14.17	04/04/2022	0000000149837	002003	002690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002690	0000003	3534.38	04/04/2022	0000000149837	002003	002690	79.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000001	80.48	04/04/2022	0000000149837	002003	002692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000002	31.65	04/04/2022	0000000149837	002003	002692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000003	3912.06	04/04/2022	0000000149837	002003	002692	88.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002696	0000001	80.56	04/04/2022	0000000149837	002003	002696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002696	0000002	31.82	04/04/2022	0000000149837	002003	002696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002696	0000003	3915.85	04/04/2022	0000000149837	002003	002696	88.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002698	0000001	80.32	04/04/2022	0000000149837	002003	002698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002698	0000002	31.30	04/04/2022	0000000149837	002003	002698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002698	0000003	3904.51	04/04/2022	0000000149837	002003	002698	88.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002702	0000001	62.66	04/04/2022	0000000149837	002003	002702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002702	0000002	3070.40	04/04/2022	0000000149837	002003	002702	68.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002705	0000001	64.35	04/04/2022	0000000149837	002003	002705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002705	0000002	3153.39	04/04/2022	0000000149837	002003	002705	70.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002706	0000001	64.42	04/04/2022	0000000149837	002003	002706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002706	0000002	3156.55	04/04/2022	0000000149837	002003	002706	70.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002708	0000001	62.34	04/04/2022	0000000149837	002003	002708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002708	0000002	3054.60	04/04/2022	0000000149837	002003	002708	68.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002710	0000001	64.35	04/04/2022	0000000149837	002003	002710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002710	0000002	3153.39	04/04/2022	0000000149837	002003	002710	70.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002712	0000001	80.48	04/04/2022	0000000149837	002003	002712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002712	0000002	31.65	04/04/2022	0000000149837	002003	002712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002712	0000003	3912.06	04/04/2022	0000000149837	002003	002712	88.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000001	96.61	04/04/2022	0000000149837	002003	002713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000002	66.61	04/04/2022	0000000149837	002003	002713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000003	4667.43	04/04/2022	0000000149837	002003	002713	106.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002716	0000001	4427.42	04/04/2022	0000000149837	002003	002716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002717	0000001	4024.19	04/04/2022	0000000149837	002003	002717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002719	0000001	56.45	04/04/2022	0000000149837	002003	002719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002719	0000002	2766.13	04/04/2022	0000000149837	002003	002719	62.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000001	31.65	04/04/2022	0000000149837	002003	002723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000002	80.48	04/04/2022	0000000149837	002003	002723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000003	3912.06	04/04/2022	0000000149837	002003	002723	88.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000001	53.23	04/04/2022	0000000149837	002003	002725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000002	2549.51	04/04/2022	0000000149837	002003	002725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002728	0000001	31.82	04/04/2022	0000000149837	002003	002728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002728	0000002	80.56	04/04/2022	0000000149837	002003	002728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002728	0000003	3915.85	04/04/2022	0000000149837	002003	002728	88.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000001	64.35	04/04/2022	0000000149837	002003	002730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002730	0000002	3153.39	04/04/2022	0000000149837	002003	002730	70.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002732	0000001	64.44	04/04/2022	0000000149837	002003	002732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002732	0000002	3157.33	04/04/2022	0000000149837	002003	002732	70.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002792	0000001	35.10	04/04/2022	0000000413054	002003	002792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002872	0000001	4.42	05/04/2022	0000000710103	000420	002872	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002882	0000001	16.74	05/04/2022	0000000413054	002003	002882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002769	0000001	1750.00	05/04/2022	0000000124168	002003	002769	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002881	0000001	79.50	05/04/2022	0001300032681	041860	002881	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002883	0000001	33.00	05/04/2022	0000000124168	002003	002883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002884	0000001	0.30	05/04/2022	0000000079480	002003	002884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	2700.00	05/04/2022	0000000124168	002003	002768	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002771	0000001	1750.00	05/04/2022	0000000124168	002003	002771	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002980	0000001	0.20	06/04/2022	0000000079480	002003	002980	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002982	0000001	11.00	06/04/2022	0000000108804	002003	002982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002989	0000001	87.00	06/04/2022	0001300032681	041860	002989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002979	0000001	25.38	06/04/2022	0000000413054	002003	002979	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002986	0000001	2.25	06/04/2022	0000000710103	000420	002986	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002864	0000001	53590.00	06/04/2022	0000000108804	002003	002864	2679.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003151	0000001	13.90	07/04/2022	0000000710103	000420	003151	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003153	0000001	22.68	07/04/2022	0000000413054	002003	003153	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003152	0000001	40.50	07/04/2022	0001300032681	041860	003152	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003154	0000001	0.20	07/04/2022	0000000079480	002003	003154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003158	0000001	40.50	08/04/2022	0001300032681	041860	003158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003160	0000001	149.17	08/04/2022	0000000151920	002003	003160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003165	0000001	11.00	08/04/2022	0000000024368	002003	003165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003166	0000001	0.20	08/04/2022	0000000079480	002003	003166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003167	0000001	1.22	08/04/2022	0000000071889	002003	003167	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003171	0000001	64511.91	08/04/2022	0000000024368	002003	003171	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003175	0000001	23576.10	08/04/2022	0000000024368	002003	003175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003177	0000001	110.94	08/04/2022	0000000024368	002003	003177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003178	0000001	8.43	08/04/2022	0000000024368	002003	003178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002856	0000001	362.53	08/04/2022	0000000024368	002003	002856	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003161	0000001	4092.00	08/04/2022	0000000124168	002003	003161	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003162	0000001	4340.00	08/04/2022	0000000124168	002003	003162	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003164	0000001	6107.00	08/04/2022	0000000124168	002003	003164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002957	0000001	49852.48	08/04/2022	0000000375179	002003	002957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002993	0000001	21053.40	08/04/2022	0000000024368	002003	002993	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002861	0000001	15000.00	08/04/2022	0000000024368	002003	002861	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002862	0000001	15000.00	08/04/2022	0000000024368	002003	002862	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002863	0000001	2500.00	08/04/2022	0000000024368	002003	002863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003159	0000001	3.24	08/04/2022	0000000413054	002003	003159	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003318	0000001	5.37	11/04/2022	0000000710103	000420	003318	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003324	0000001	11.88	11/04/2022	0000000413054	002003	003324	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003040	0000001	479.45	11/04/2022	0000000411914	002003	003040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003041	0000001	5080.37	11/04/2022	0000000411914	002003	003041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002675	0000001	4505.80	11/04/2022	0000000411914	002003	002675	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002981	0000001	1212.00	11/04/2022	0000000024708	002003	854195	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002983	0000001	1212.00	11/04/2022	0000000024708	002003	854196	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002984	0000001	1212.00	11/04/2022	0000000024708	002003	854197	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002985	0000001	1212.00	11/04/2022	0000000024708	002003	854198	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003288	0000001	12000.00	11/04/2022	0000000024368	002003	003288	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003305	0000001	1700.00	11/04/2022	0000000024368	002003	003305	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003024	0000001	14857.65	11/04/2022	0000000024368	002003	003024	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003032	0000001	6684.18	11/04/2022	0000000024368	002003	003032	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003037	0000001	1212.00	11/04/2022	0000000024708	002003	854199	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003039	0000001	1212.00	11/04/2022	0000000024708	002003	854200	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003052	0000001	1212.00	11/04/2022	0000000024708	002003	854201	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003058	0000001	1212.00	11/04/2022	0000000024708	002003	854202	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003059	0000001	1212.00	11/04/2022	0000000024708	002003	854203	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003060	0000001	1212.00	11/04/2022	0000000024708	002003	854204	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003065	0000001	1212.00	11/04/2022	0000000024708	002003	854205	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003022	0000001	108.60	11/04/2022	0000000024368	002003	003022	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003298	0000001	2000.00	11/04/2022	0000000024368	002003	003298	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002904	0000001	413.10	11/04/2022	0000000024368	002003	002904	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002942	0000001	3956.20	11/04/2022	0000000024368	002003	002942	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002679	0000001	1212.00	11/04/2022	0000000024708	002003	854179	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002680	0000001	1212.00	11/04/2022	0000000024708	002003	854180	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002681	0000001	1212.00	11/04/2022	0000000024708	002003	854181	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002682	0000001	1212.00	11/04/2022	0000000024708	002003	854182	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002684	0000001	1212.00	11/04/2022	0000000024708	002003	854186	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002685	0000001	1212.00	11/04/2022	0000000024708	002003	854185	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003012	0000001	1597.44	11/04/2022	0000000024368	002003	003012	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003020	0000001	246.18	11/04/2022	0000000024368	002003	003020	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003029	0000001	12823.78	11/04/2022	0000000024368	002003	003029	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003031	0000001	3251.09	11/04/2022	0000000024368	002003	003031	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003279	0000001	1212.00	11/04/2022	0000000024368	002003	003279	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003285	0000001	9660.00	11/04/2022	0000000024368	002003	003285	1071.82	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003287	0000001	2605.00	11/04/2022	0000000024368	002003	003287	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003300	0000001	8370.00	11/04/2022	0000000024368	002003	003300	812.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003301	0000001	9296.00	11/04/2022	0000000024368	002003	003301	998.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003302	0000001	5460.00	11/04/2022	0000000024368	002003	003302	347.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003317	0000001	1939.73	11/04/2022	0000000024368	002003	003317	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003323	0000001	12566.78	11/04/2022	0000000024368	002003	003323	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002688	0000001	1500.00	11/04/2022	0000000024708	002003	854188	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002695	0000001	1752.00	11/04/2022	0000000024708	002003	854184	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002697	0000001	1212.00	11/04/2022	0000000024708	002003	854193	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002699	0000001	1112.00	11/04/2022	0000000024708	002003	854194	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002703	0000001	1212.00	11/04/2022	0000000024708	002003	854190	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002709	0000001	1752.00	11/04/2022	0000000024708	002003	854191	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002715	0000001	1212.00	11/04/2022	0000000024708	002003	854192	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002726	0000001	1212.00	11/04/2022	0000000024708	002003	854189	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002752	0000001	1632.00	11/04/2022	0000000024708	002003	854183	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003339	0000001	9464.00	11/04/2022	0000000024368	002003	003339	1032.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003333	0000001	15600.00	11/04/2022	0000000367249	002003	003333	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002858	0000001	2000.00	11/04/2022	0000000024368	002003	002858	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003010	0000001	283.01	11/04/2022	0000000024368	002003	003010	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003026	0000001	3290.39	11/04/2022	0000000024368	002003	003026	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003289	0000001	1200.00	11/04/2022	0000000024368	002003	003289	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003326	0000001	3300.00	11/04/2022	0000000024368	002003	003326	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003337	0000001	4550.00	11/04/2022	0000000024368	002003	003337	245.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002995	0000001	1607.30	11/04/2022	0000000024368	002003	002995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002946	0000001	945.00	11/04/2022	0000000024368	002003	002946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003109	0000001	18394.50	11/04/2022	0000000024368	002003	003109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003110	0000001	533.90	11/04/2022	0000000024368	002003	003110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003015	0000001	3582.66	11/04/2022	0000000024368	002003	003015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003027	0000001	9998.84	11/04/2022	0000000024368	002003	003027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002948	0000001	1809.78	11/04/2022	0000000024368	002003	002948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003290	0000001	2019.00	11/04/2022	0000000024368	002003	003290	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003291	0000001	9099.68	11/04/2022	0000000024368	002003	003291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003294	0000001	2069.72	11/04/2022	0000000024368	002003	003294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003296	0000001	1800.00	11/04/2022	0000000024368	002003	003296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002821	0000001	2790.00	11/04/2022	0000000024368	002003	002821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002734	0000001	1560.00	11/04/2022	0000000024368	002003	855389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002748	0000001	1500.00	11/04/2022	0000000024368	002003	855390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002731	0000001	1560.00	11/04/2022	0000000024368	002003	855388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002729	0000001	1560.00	11/04/2022	0000000024368	002003	855387	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002928	0000001	464.70	11/04/2022	0000000024368	002003	002928	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003277	0000001	1212.00	11/04/2022	0000000024368	002003	003277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003278	0000001	1212.00	11/04/2022	0000000024368	002003	003278	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003299	0000001	4200.00	11/04/2022	0000000024368	002003	003299	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003308	0000001	2500.00	11/04/2022	0000000024368	002003	003308	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003310	0000001	2500.00	11/04/2022	0000000024368	002003	003310	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0002839	0000001	2790.00	11/04/2022	0000000024368	002003	002839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	2790.00	11/04/2022	0000000024368	002003	002847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	369.38	11/04/2022	0000000024368	002003	003018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003016	0000001	1804.26	11/04/2022	0000000024368	002003	003016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003286	0000001	1495.00	11/04/2022	0000000024368	002003	003286	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	42.00	11/04/2022	0001300032681	041860	003321	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003325	0000001	3.44	11/04/2022	0000000079480	002003	003325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003328	0000001	214.50	11/04/2022	0000000024368	002003	003328	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003340	0000001	2970.00	11/04/2022	0000000024368	002003	003340	124.74	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002963	0000001	413.60	11/04/2022	0000000024368	002003	002963	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003006	0000001	924.03	11/04/2022	0000000024368	002003	003006	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003009	0000001	5486.35	11/04/2022	0000000024368	002003	003009	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003280	0000001	1700.00	11/04/2022	0000000024368	002003	003280	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003281	0000001	4848.00	11/04/2022	0000000024368	002003	003281	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003282	0000001	1700.00	11/04/2022	0000000024368	002003	003282	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003283	0000001	1700.00	11/04/2022	0000000024368	002003	003283	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003284	0000001	1700.00	11/04/2022	0000000024368	002003	003284	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003292	0000001	253.29	11/04/2022	0000000024368	002003	003292	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003293	0000001	237.18	11/04/2022	0000000024368	002003	003293	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003295	0000001	1500.00	11/04/2022	0000000024368	002003	003295	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003297	0000001	1700.00	11/04/2022	0000000024368	002003	003297	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003303	0000001	1200.00	11/04/2022	0000000024368	002003	003303	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003304	0000001	1200.00	11/04/2022	0000000024368	002003	003304	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003306	0000001	1700.00	11/04/2022	0000000024368	002003	003306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002956	0000001	675.40	11/04/2022	0000000383341	002003	002956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002959	0000001	525.60	11/04/2022	0000000383414	002003	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002960	0000001	828.80	11/04/2022	0000000383414	002003	002960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002964	0000001	683.40	11/04/2022	0000000383414	002003	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003045	0000001	1598.38	11/04/2022	0000000394661	002003	003045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003048	0000001	108.60	11/04/2022	0000000383341	002003	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003051	0000001	850.79	11/04/2022	0000000383341	002003	003051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003329	0000001	88.00	11/04/2022	0000000383414	002003	003329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003330	0000001	11.00	11/04/2022	0000000383341	002003	003330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003342	0000001	1094.71	11/04/2022	0000000383414	002003	003342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003343	0000001	1808.50	11/04/2022	0000000402931	002003	003343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003345	0000001	1094.71	11/04/2022	0000000383414	002003	003345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003346	0000001	1094.71	11/04/2022	0000000383414	002003	003346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003347	0000001	1094.71	11/04/2022	0000000383414	002003	003347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003348	0000001	1808.50	11/04/2022	0000000402931	002003	003348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003350	0000001	1094.71	11/04/2022	0000000383414	002003	003350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003352	0000001	1510.50	11/04/2022	0000000402931	002003	003352	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003352	0000002	79.50	11/04/2022	0000000402931	002003	003352	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003416	0000001	3.24	12/04/2022	0000000079480	002003	003416	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003410	0000001	72.00	12/04/2022	0001300032681	041860	003410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003370	0000001	1200.00	12/04/2022	0000000367249	002003	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003381	0000001	21.00	12/04/2022	0000000367249	002003	003381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003381	0000002	1029.00	12/04/2022	0000000367249	002003	003381	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003383	0000001	42.00	12/04/2022	0000000367249	002003	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003383	0000002	2058.00	12/04/2022	0000000367249	002003	003383	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003385	0000001	40.40	12/04/2022	0000000367249	002003	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003385	0000002	1979.60	12/04/2022	0000000367249	002003	003385	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003388	0000001	263.87	12/04/2022	0000000367249	002003	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003388	0000002	200.00	12/04/2022	0000000367249	002003	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003388	0000003	3536.13	12/04/2022	0000000367249	002003	003388	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003389	0000001	43.00	12/04/2022	0000000367249	002003	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003389	0000002	2107.00	12/04/2022	0000000367249	002003	003389	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003390	0000001	376.37	12/04/2022	0000000367249	002003	003390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003390	0000002	225.00	12/04/2022	0000000367249	002003	003390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003390	0000003	3898.63	12/04/2022	0000000367249	002003	003390	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003391	0000001	52.00	12/04/2022	0000000367249	002003	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003391	0000002	2548.00	12/04/2022	0000000367249	002003	003391	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003392	0000001	1200.00	12/04/2022	0000000367249	002003	003392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003393	0000001	1200.00	12/04/2022	0000000367249	002003	003393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003394	0000001	1212.00	12/04/2022	0000000367249	002003	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003395	0000001	2790.00	12/04/2022	0000000367249	002003	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003396	0000001	6850.00	12/04/2022	0000000367249	002003	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003397	0000001	1400.00	12/04/2022	0000000367249	002003	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003398	0000001	1200.00	12/04/2022	0000000367249	002003	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003399	0000001	1200.00	12/04/2022	0000000367249	002003	003399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003400	0000001	476.14	12/04/2022	0000000367249	002003	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003401	0000001	1500.00	12/04/2022	0000000367249	002003	003401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003402	0000001	1223.37	12/04/2022	0000000367249	002003	003402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003403	0000001	1200.00	12/04/2022	0000000367249	002003	003403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003404	0000001	1300.00	12/04/2022	0000000367249	002003	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003405	0000001	1200.00	12/04/2022	0000000367249	002003	003405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003406	0000001	1200.00	12/04/2022	0000000367249	002003	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003407	0000001	1200.00	12/04/2022	0000000367249	002003	003407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003408	0000001	2535.83	12/04/2022	0000000367249	002003	003408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003412	0000001	539.00	12/04/2022	0000000367249	002003	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002812	0000001	5895.00	12/04/2022	0000000367249	002003	002812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002814	0000001	323.30	12/04/2022	0000000401773	002003	002814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002815	0000001	319.90	12/04/2022	0000000401773	002003	002815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002816	0000001	2280.00	12/04/2022	0000000367249	002003	002816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002817	0000001	268.50	12/04/2022	0000000367249	002003	002817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002818	0000001	200.00	12/04/2022	0000000367249	002003	002818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002836	0000001	606.00	12/04/2022	0000000367249	002003	002836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002843	0000001	3728.00	12/04/2022	0000000367249	002003	002843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002887	0000001	2257.28	12/04/2022	0000000367249	002003	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002888	0000001	3944.46	12/04/2022	0000000401773	002003	002888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002889	0000001	638.70	12/04/2022	0000000367249	002003	002889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002891	0000001	4529.30	12/04/2022	0000000401773	002003	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002892	0000001	492.60	12/04/2022	0000000367249	002003	002892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002895	0000001	1392.00	12/04/2022	0000000367249	002003	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002896	0000001	213.90	12/04/2022	0000000367249	002003	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002874	0000001	89.22	12/04/2022	0000000367249	002003	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002875	0000001	91.77	12/04/2022	0000000367249	002003	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002878	0000001	5414.00	12/04/2022	0000000401773	002003	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002879	0000001	249.90	12/04/2022	0000000367249	002003	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002880	0000001	142.35	12/04/2022	0000000367249	002003	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002885	0000001	237.25	12/04/2022	0000000401773	002003	002885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003136	0000001	9276.00	12/04/2022	0000000401773	002003	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003138	0000001	7594.60	12/04/2022	0000000401773	002003	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003139	0000001	801.60	12/04/2022	0000000401773	002003	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003140	0000001	364.80	12/04/2022	0000000367249	002003	003140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003133	0000001	588.30	12/04/2022	0000000367249	002003	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003134	0000001	535.00	12/04/2022	0000000401773	002003	003134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003182	0000001	576.80	12/04/2022	0000000367249	002003	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003184	0000001	1289.30	12/04/2022	0000000367249	002003	003184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003203	0000001	2284.00	12/04/2022	0000000401773	002003	003203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003206	0000001	548.52	12/04/2022	0000000367249	002003	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002742	0000001	2984.40	12/04/2022	0000000367249	002003	002742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002743	0000001	3234.00	12/04/2022	0000000367249	002003	002743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002744	0000001	304.60	12/04/2022	0000000401773	002003	002744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002750	0000001	1027.50	12/04/2022	0000000367249	002003	002750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002756	0000001	475.00	12/04/2022	0000000367249	002003	002756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002756	0000002	9025.00	12/04/2022	0000000367249	002003	002756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002758	0000001	295.00	12/04/2022	0000000367249	002003	002758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002770	0000001	1750.00	12/04/2022	0000000367249	002003	002770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002777	0000001	990.00	12/04/2022	0000000367249	002003	002777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002778	0000001	7.80	12/04/2022	0000000401773	002003	002778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002778	0000002	148.20	12/04/2022	0000000401773	002003	002778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002779	0000001	19.50	12/04/2022	0000000401773	002003	002779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002779	0000002	370.50	12/04/2022	0000000401773	002003	002779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002780	0000001	3.90	12/04/2022	0000000401773	002003	002780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002780	0000002	74.10	12/04/2022	0000000401773	002003	002780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002781	0000001	15.60	12/04/2022	0000000401773	002003	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002781	0000002	296.40	12/04/2022	0000000401773	002003	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002783	0000001	19.50	12/04/2022	0000000401773	002003	002783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002783	0000002	370.50	12/04/2022	0000000401773	002003	002783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002784	0000001	19.50	12/04/2022	0000000401773	002003	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002784	0000002	370.50	12/04/2022	0000000401773	002003	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002785	0000001	23.40	12/04/2022	0000000401773	002003	002785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002785	0000002	444.60	12/04/2022	0000000401773	002003	002785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002786	0000001	11.70	12/04/2022	0000000401773	002003	002786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002786	0000002	222.30	12/04/2022	0000000401773	002003	002786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002787	0000001	347.10	12/04/2022	0000000401773	002003	002787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002787	0000002	6594.90	12/04/2022	0000000401773	002003	002787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002788	0000001	921.00	12/04/2022	0000000401773	002003	002788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002789	0000001	5671.29	12/04/2022	0000000401773	002003	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002790	0000001	520.00	12/04/2022	0000000401773	002003	002790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002794	0000001	103.00	12/04/2022	0000000401773	002003	002794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002795	0000001	990.00	12/04/2022	0000000401773	002003	002795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002797	0000001	630.00	12/04/2022	0000000401773	002003	002797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002798	0000001	720.00	12/04/2022	0000000367249	002003	002798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002799	0000001	5590.00	12/04/2022	0000000367249	002003	002799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002800	0000001	600.00	12/04/2022	0000000367249	002003	002800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002804	0000001	192.00	12/04/2022	0000000367249	002003	002804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002805	0000001	564.00	12/04/2022	0000000367249	002003	002805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002806	0000001	276.00	12/04/2022	0000000367249	002003	002806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002807	0000001	144.00	12/04/2022	0000000367249	002003	002807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002898	0000001	1682.40	12/04/2022	0000000367249	002003	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002899	0000001	107.70	12/04/2022	0000000367249	002003	002899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002900	0000001	207.30	12/04/2022	0000000367249	002003	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002901	0000001	662.20	12/04/2022	0000000367249	002003	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002902	0000001	221.40	12/04/2022	0000000367249	002003	002902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002913	0000001	330.00	12/04/2022	0000000367249	002003	002913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002915	0000001	2090.00	12/04/2022	0000000367249	002003	002915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002917	0000001	110.00	12/04/2022	0000000367249	002003	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002918	0000001	330.00	12/04/2022	0000000367249	002003	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002919	0000001	220.00	12/04/2022	0000000367249	002003	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002921	0000001	220.00	12/04/2022	0000000367249	002003	002921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002922	0000001	220.00	12/04/2022	0000000367249	002003	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002923	0000001	110.00	12/04/2022	0000000367249	002003	002923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002924	0000001	2400.00	12/04/2022	0000000401773	002003	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002925	0000001	220.00	12/04/2022	0000000367249	002003	002925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002949	0000001	8937.40	12/04/2022	0000000401773	002003	002949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002977	0000001	510.00	12/04/2022	0000000367249	002003	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002978	0000001	1400.00	12/04/2022	0000000401773	002003	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002990	0000001	8427.35	12/04/2022	0000000401773	002003	002990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002991	0000001	280.00	12/04/2022	0000000367249	002003	002991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003007	0000001	450.00	12/04/2022	0000000401773	002003	003007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003008	0000001	318.00	12/04/2022	0000000367249	002003	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003011	0000001	3118.50	12/04/2022	0000000367249	002003	003011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003013	0000001	865.20	12/04/2022	0000000401773	002003	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003014	0000001	807.52	12/04/2022	0000000401773	002003	003014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003019	0000001	1643.20	12/04/2022	0000000401773	002003	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003021	0000001	2654.90	12/04/2022	0000000401773	002003	003021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003023	0000001	1752.20	12/04/2022	0000000367249	002003	003023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003025	0000001	243.60	12/04/2022	0000000401773	002003	003025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003028	0000001	3353.10	12/04/2022	0000000401773	002003	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003030	0000001	3124.00	12/04/2022	0000000401773	002003	003030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003033	0000001	225.00	12/04/2022	0000000401773	002003	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003034	0000001	1987.96	12/04/2022	0000000367249	002003	003034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003035	0000001	4288.48	12/04/2022	0000000367249	002003	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003036	0000001	4423.05	12/04/2022	0000000367249	002003	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003038	0000001	7215.43	12/04/2022	0000000367249	002003	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003042	0000001	4233.22	12/04/2022	0000000367249	002003	003042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003044	0000001	4267.75	12/04/2022	0000000367249	002003	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003046	0000001	13719.20	12/04/2022	0000000367249	002003	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003047	0000001	649.43	12/04/2022	0000000367249	002003	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003049	0000001	4939.73	12/04/2022	0000000367249	002003	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003050	0000001	12238.34	12/04/2022	0000000367249	002003	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003053	0000001	2459.99	12/04/2022	0000000367249	002003	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003055	0000001	2178.94	12/04/2022	0000000367249	002003	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003061	0000001	400.00	12/04/2022	0000000367249	002003	003061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003062	0000001	700.00	12/04/2022	0000000367249	002003	003062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003071	0000001	330.00	12/04/2022	0000000367249	002003	003071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003072	0000001	330.00	12/04/2022	0000000367249	002003	003072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003073	0000001	330.00	12/04/2022	0000000367249	002003	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003085	0000001	75.00	12/04/2022	0000000367249	002003	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003091	0000001	178.44	12/04/2022	0000000367249	002003	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003093	0000001	268.26	12/04/2022	0000000367249	002003	003093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003095	0000001	66.84	12/04/2022	0000000367249	002003	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003097	0000001	44.03	12/04/2022	0000000367249	002003	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003098	0000001	120.00	12/04/2022	0000000367249	002003	003098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003099	0000001	40.00	12/04/2022	0000000367249	002003	003099	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003101	0000001	44.03	12/04/2022	0000000367249	002003	003101	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003121	0000001	1750.70	12/04/2022	0000000401773	002003	003121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003122	0000001	1758.25	12/04/2022	0000000401773	002003	003122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003123	0000001	192.61	12/04/2022	0000000367249	002003	003123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003124	0000001	4792.50	12/04/2022	0000000401773	002003	003124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003125	0000001	214.96	12/04/2022	0000000367249	002003	003125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003126	0000001	602.05	12/04/2022	0000000367249	002003	003126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003128	0000001	364.62	12/04/2022	0000000367249	002003	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003131	0000001	2172.00	12/04/2022	0000000401773	002003	003131	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003409	0000001	14.21	12/04/2022	0000000710103	000420	003409	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003414	0000001	9.18	12/04/2022	0000000413054	002003	003414	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003444	0000001	88.00	13/04/2022	0000000411914	002003	003444	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003445	0000001	12.95	13/04/2022	0000000710103	000420	003445	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003449	0000001	12.96	13/04/2022	0000000413054	002003	003449	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003080	0000001	330.00	13/04/2022	0000000411914	002003	003080	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003106	0000001	630.00	13/04/2022	0000000411914	002003	003106	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003115	0000001	4500.00	13/04/2022	0000000411914	002003	003115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003117	0000001	269.34	13/04/2022	0000000411914	002003	003117	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003137	0000001	2318.00	13/04/2022	0000000411914	002003	003137	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002890	0000001	675.25	13/04/2022	0000000411914	002003	002890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002893	0000001	146.00	13/04/2022	0000000411914	002003	002893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002894	0000001	256.10	13/04/2022	0000000411914	002003	002894	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002933	0000001	479.00	13/04/2022	0000000411914	002003	002933	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002764	0000001	1330.00	13/04/2022	0000000411914	002003	002764	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002691	0000001	242.40	13/04/2022	0000000411914	002003	002691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002693	0000001	242.40	13/04/2022	0000000411914	002003	002693	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002694	0000001	242.40	13/04/2022	0000000411914	002003	002694	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002701	0000001	2784.41	13/04/2022	0000000411914	002003	002701	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002707	0000001	5797.50	13/04/2022	0000000411914	002003	002707	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002721	0000001	250.00	13/04/2022	0000000411914	002003	002721	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002733	0000001	500.00	13/04/2022	0000000411914	002003	002733	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002753	0000001	812.00	13/04/2022	0000000024368	002003	002753	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002754	0000001	1218.00	13/04/2022	0000000024368	002003	002754	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002755	0000001	630.00	13/04/2022	0000000024368	002003	002755	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002678	0000001	133.68	13/04/2022	0000000024368	002003	002678	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003063	0000001	359.50	13/04/2022	0000000024368	002003	003063	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003077	0000001	330.00	13/04/2022	0000000024368	002003	003077	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003086	0000001	947.60	13/04/2022	0000000024368	002003	003086	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003087	0000001	1436.80	13/04/2022	0000000024368	002003	003087	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003108	0000001	2500.00	13/04/2022	0000000024368	002003	003108	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002687	0000001	1212.00	13/04/2022	0000000001323	000420	002687	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002833	0000001	2100.00	13/04/2022	0000000024368	002003	002833	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002834	0000001	1830.00	13/04/2022	0000000024368	002003	002834	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002854	0000001	408.00	13/04/2022	0000000024368	002003	002854	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002857	0000001	765.00	13/04/2022	0000000024368	002003	002857	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002866	0000001	360.00	13/04/2022	0000000024368	002003	002866	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003001	0000001	1493.00	13/04/2022	0000000024368	002003	003001	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003002	0000001	853.20	13/04/2022	0000000024368	002003	003002	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003004	0000001	930.00	13/04/2022	0000000024368	002003	003004	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003005	0000001	150.00	13/04/2022	0000000024368	002003	003005	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003064	0000001	80.90	13/04/2022	0000000024368	002003	003064	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003088	0000001	317.03	13/04/2022	0000000024368	002003	003088	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002873	0000001	223.00	13/04/2022	0000000024368	002003	002873	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0002903	0000001	73.15	13/04/2022	0000000024368	002003	002903	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002992	0000001	500.00	13/04/2022	0000000024368	002003	002992	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002739	0000001	2000.00	13/04/2022	0000000024368	002003	002739	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002954	0000001	94.50	13/04/2022	0000000024368	002003	002954	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0002994	0000001	4500.00	13/04/2022	0000000024368	002003	002994	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003090	0000001	124.38	13/04/2022	0000000024368	002003	003090	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003102	0000001	3800.00	13/04/2022	0000000024368	002003	003102	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003105	0000001	12250.00	13/04/2022	0000000024368	002003	003105	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003111	0000001	10620.00	13/04/2022	0000000024368	002003	003111	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003112	0000001	1932.00	13/04/2022	0000000024368	002003	003112	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002871	0000001	118.60	13/04/2022	0000000024368	002003	002871	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002927	0000001	122.20	13/04/2022	0000000024368	002003	002927	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002929	0000001	120.00	13/04/2022	0000000024368	002003	002929	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002931	0000001	182.40	13/04/2022	0000000024368	002003	002931	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002850	0000001	1131.00	13/04/2022	0000000024368	002003	002850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003443	0000001	16.25	13/04/2022	0000000079480	002003	003443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003446	0000001	36.00	13/04/2022	0001300032681	041860	003446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003452	0000001	440.00	13/04/2022	0000000024368	002003	003452	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003156	0000001	181.16	13/04/2022	0000000024368	002003	003156	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003076	0000001	330.00	13/04/2022	0000000024368	002003	003076	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003078	0000001	330.00	13/04/2022	0000000024368	002003	003078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003096	0000001	171.00	13/04/2022	0000000024368	002003	003096	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003103	0000001	1312.00	13/04/2022	0000000024368	002003	003103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003114	0000001	327.81	13/04/2022	0000000024368	002003	003114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003213	0000001	131.20	13/04/2022	0000000024368	002003	003213	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002926	0000001	875.00	13/04/2022	0000000024368	002003	002926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002934	0000001	349.00	13/04/2022	0000000024368	002003	002934	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002936	0000001	276.20	13/04/2022	0000000024368	002003	002936	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002937	0000001	980.00	13/04/2022	0000000024368	002003	002937	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002941	0000001	257.10	13/04/2022	0000000024368	002003	002941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002943	0000001	6000.00	13/04/2022	0000000024368	002003	002943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002944	0000001	394.80	13/04/2022	0000000024368	002003	002944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002827	0000001	96.00	13/04/2022	0000000024368	002003	002827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002837	0000001	864.00	13/04/2022	0000000024368	002003	002837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002841	0000001	252.00	13/04/2022	0000000024368	002003	002841	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002775	0000001	2800.00	13/04/2022	0000000024368	002003	002775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	330.00	13/04/2022	0000000024368	002003	003079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	181.16	13/04/2022	0000000024368	002003	003094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	315.00	13/04/2022	0000000024368	002003	003104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003113	0000001	285.00	13/04/2022	0000000024368	002003	003113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	252.00	13/04/2022	0000000024368	002003	002853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	338.40	13/04/2022	0000000024368	002003	002905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	126.00	13/04/2022	0000000024368	002003	002907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	82.80	13/04/2022	0000000024368	002003	002914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	120.40	13/04/2022	0000000024368	002003	002965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002966	0000001	132.60	13/04/2022	0000000024368	002003	002966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	80.00	13/04/2022	0000000024368	002003	002746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	675.00	13/04/2022	0000000024368	002003	002747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002830	0000001	450.00	13/04/2022	0000000024368	002003	002830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	276.00	13/04/2022	0000000024368	002003	002844	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003056	0000001	640.00	13/04/2022	0000000024368	002003	003056	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003107	0000001	94.50	13/04/2022	0000000024368	002003	003107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002932	0000001	220.00	13/04/2022	0000000024368	002003	002932	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002940	0000001	213.90	13/04/2022	0000000024368	002003	002940	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002951	0000001	269.25	13/04/2022	0000000024368	002003	002951	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002953	0000001	232.20	13/04/2022	0000000024368	002003	002953	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003043	0000001	666.70	13/04/2022	0000000024368	002003	003043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003054	0000001	30.00	13/04/2022	0000000024368	002003	003054	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003075	0000001	330.00	13/04/2022	0000000024368	002003	003075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003116	0000001	285.00	13/04/2022	0000000024368	002003	003116	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003130	0000001	149.15	13/04/2022	0000000024368	002003	003130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003149	0000001	1500.00	13/04/2022	0000000001323	000420	003149	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002700	0000001	5000.00	13/04/2022	0000000024368	002003	002700	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002745	0000001	75.00	13/04/2022	0000000024368	002003	002745	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002776	0000001	9740.00	13/04/2022	0000000024368	002003	002776	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002835	0000001	3250.00	13/04/2022	0000000024368	002003	002835	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002869	0000001	105.80	13/04/2022	0000000024368	002003	002869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003448	0000001	44.00	13/04/2022	0000000383414	002003	003448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003074	0000001	330.00	13/04/2022	0000000383341	002003	003074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003155	0000001	279.38	13/04/2022	0000000383414	002003	003155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002961	0000001	401.74	13/04/2022	0000000394661	002003	002961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002962	0000001	180.82	13/04/2022	0000000383414	002003	002962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002825	0000001	178.44	13/04/2022	0000000383414	002003	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002828	0000001	89.22	13/04/2022	0000000383414	002003	002828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002848	0000001	1572.00	13/04/2022	0000000383414	002003	002848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002906	0000001	230.00	13/04/2022	0000000383414	002003	002906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002910	0000001	230.00	13/04/2022	0000000402931	002003	002910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002911	0000001	230.00	13/04/2022	0000000383341	002003	002911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002920	0000001	300.00	13/04/2022	0000000383341	002003	002920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002950	0000001	495.50	13/04/2022	0000000394661	002003	002950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002772	0000001	792.50	13/04/2022	0000000383414	002003	002772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002774	0000001	319.00	13/04/2022	0000000383414	002003	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002822	0000001	331.03	13/04/2022	0000000402931	002003	002822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002823	0000001	133.63	13/04/2022	0000000402931	002003	002823	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003067	0000001	1500.00	13/04/2022	0000000024368	002003	003067	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003081	0000001	330.00	13/04/2022	0000000024368	002003	003081	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003083	0000001	330.00	13/04/2022	0000000024368	002003	003083	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002996	0000001	40.00	13/04/2022	0000000024368	002003	002996	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002851	0000001	368.40	13/04/2022	0000000024368	002003	002851	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002916	0000001	300.00	13/04/2022	0000000024368	002003	002916	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002935	0000001	110.00	13/04/2022	0000000024368	002003	002935	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002955	0000001	320.10	13/04/2022	0000000024368	002003	002955	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002958	0000001	695.00	13/04/2022	0000000024368	002003	002958	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002711	0000001	40.00	13/04/2022	0000000024368	002003	002711	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002714	0000001	40.00	13/04/2022	0000000024368	002003	002714	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002718	0000001	40.00	13/04/2022	0000000024368	002003	002718	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002720	0000001	40.00	13/04/2022	0000000024368	002003	002720	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002722	0000001	40.00	13/04/2022	0000000024368	002003	002722	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002724	0000001	40.00	13/04/2022	0000000024368	002003	002724	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002727	0000001	40.00	13/04/2022	0000000024368	002003	002727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002826	0000001	210.00	13/04/2022	0000000024368	002003	002826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002909	0000001	270.10	13/04/2022	0000000024368	002003	002909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002912	0000001	234.76	13/04/2022	0000000024368	002003	002912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002930	0000001	110.00	13/04/2022	0000000024368	002003	002930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002782	0000001	6950.00	13/04/2022	0000000024368	002003	002782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002819	0000001	207.00	13/04/2022	0000000024368	002003	002819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002820	0000001	1612.90	13/04/2022	0000000024368	002003	002820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002757	0000001	89.22	13/04/2022	0000000024368	002003	002757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002759	0000001	91.42	13/04/2022	0000000024368	002003	002759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002760	0000001	45.00	13/04/2022	0000000024368	002003	002760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002761	0000001	4843.10	13/04/2022	0000000024368	002003	002761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002762	0000001	55.25	13/04/2022	0000000024368	002003	002762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003070	0000001	660.00	13/04/2022	0000000024368	002003	003070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003084	0000001	1137.90	13/04/2022	000000037234X	002003	003084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	130.00	13/04/2022	0000000024368	002003	003127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003129	0000001	130.00	13/04/2022	0000000024368	002003	003129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003142	0000001	333.97	13/04/2022	0000000024368	002003	003142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003144	0000001	1940.00	13/04/2022	0000000024368	002003	003144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003146	0000001	246.32	13/04/2022	0000000024368	002003	003146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003147	0000001	130.00	13/04/2022	0000000024368	002003	003147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003148	0000001	365.90	13/04/2022	0000000024368	002003	003148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002867	0000001	965.00	13/04/2022	0000000024368	002003	002867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002997	0000001	787.00	13/04/2022	0000000024368	002003	002997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002998	0000001	2799.00	13/04/2022	0000000147850	002003	002998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002999	0000001	1176.10	13/04/2022	0000000024368	002003	002999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003000	0000001	1100.10	13/04/2022	0000000024368	002003	003000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002967	0000001	70.00	13/04/2022	0000000024368	002003	002967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002968	0000001	70.00	13/04/2022	0000000024368	002003	002968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002969	0000001	70.00	13/04/2022	0000000024368	002003	002969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002970	0000001	70.00	13/04/2022	0000000024368	002003	002970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002971	0000001	70.00	13/04/2022	0000000024368	002003	002971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002972	0000001	70.00	13/04/2022	0000000024368	002003	002972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002973	0000001	70.00	13/04/2022	0000000024368	002003	002973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002974	0000001	70.00	13/04/2022	0000000024368	002003	002974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002975	0000001	70.00	13/04/2022	0000000024368	002003	002975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002976	0000001	70.00	13/04/2022	0000000024368	002003	002976	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002859	0000001	1760.00	13/04/2022	0000000024368	002003	002859	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002860	0000001	950.00	13/04/2022	0000000024368	002003	002860	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002876	0000001	360.00	13/04/2022	0000000024368	002003	002876	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002877	0000001	600.00	13/04/2022	0000000024368	002003	002877	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002938	0000001	263.70	13/04/2022	0000000024368	002003	002938	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002615	0000001	45583.92	13/04/2022	0000006473073	000420	002615	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0002615	0000002	930.28	13/04/2022	0000006473073	000420	002615	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002808	0000001	108.00	13/04/2022	0000000024368	002003	002808	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002952	0000001	478.80	13/04/2022	0000000024368	002003	002952	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003143	0000001	770.00	13/04/2022	0000000024368	002003	003143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003204	0000001	4830.00	18/04/2022	0000000147850	002003	003204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003513	0000001	11.00	18/04/2022	0000000147850	002003	003513	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003490	0000001	43.50	18/04/2022	0001300032681	041860	003490	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003511	0000001	6.00	18/04/2022	0001300032681	041860	003511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003515	0000001	3.79	18/04/2022	0000000079480	002003	003515	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003492	0000001	11.88	18/04/2022	0000000413054	002003	003492	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003493	0000001	279.62	18/04/2022	0000000411914	002003	003493	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003512	0000001	23.76	18/04/2022	0000000413054	002003	003512	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003600	0000001	2.21	19/04/2022	0000000710103	000420	003600	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003606	0000001	6.48	19/04/2022	0000000413054	002003	003606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003276	0000001	2800.09	19/04/2022	0000000367249	002003	003276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002886	0000001	169.30	19/04/2022	0000000367249	002003	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002897	0000001	367.30	19/04/2022	0000000367249	002003	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003579	0000001	266.64	19/04/2022	0000000367249	002003	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003581	0000001	11328.24	19/04/2022	0000000367249	002003	003581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003582	0000001	880.00	19/04/2022	0000000367249	002003	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003583	0000001	2728.00	19/04/2022	0000000367249	002003	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003584	0000001	1264.12	19/04/2022	0000000367249	002003	003584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003585	0000001	1700.00	19/04/2022	0000000367249	002003	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003586	0000001	117.00	19/04/2022	0000000367249	002003	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003587	0000001	94.50	19/04/2022	0000000367249	002003	003587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003588	0000001	90.90	19/04/2022	0000000367249	002003	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003589	0000001	144.00	19/04/2022	0000000367249	002003	003589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003590	0000001	79482.74	19/04/2022	0000000367249	002003	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003591	0000001	45386.93	19/04/2022	0000000367249	002003	003591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003593	0000001	533.28	19/04/2022	0000000367249	002003	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003594	0000001	2252.73	19/04/2022	0000000401773	002003	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003595	0000001	6652.50	19/04/2022	0000000367249	002003	003595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003596	0000001	12628.31	19/04/2022	0000000401773	002003	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003597	0000001	2176.98	19/04/2022	0000000401773	002003	003597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003598	0000001	2602.77	19/04/2022	000000031241X	002003	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003603	0000001	22.00	19/04/2022	0000000367249	002003	003603	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003578	0000001	685.21	19/04/2022	0000000024368	002003	003578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003580	0000001	63761.42	19/04/2022	0000000024368	002003	003580	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003592	0000001	2202.37	19/04/2022	0000000024368	002003	003592	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003602	0000001	66.00	19/04/2022	0001300032681	041860	003602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003605	0000001	0.05	19/04/2022	0000000079480	002003	003605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003607	0000001	6.93	19/04/2022	0000000128228	002003	003607	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003610	0000001	1950.00	19/04/2022	0000000124168	002003	003610	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003737	0000001	28743.61	20/04/2022	0000000024368	002003	003737	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003767	0000001	21987.09	20/04/2022	0000000024368	002003	003767	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003489	0000001	24121.65	20/04/2022	0000000024368	002003	003489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003707	0000001	72898.61	20/04/2022	0000000024368	002003	003707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003709	0000001	330.00	20/04/2022	0000000024368	002003	003709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003712	0000001	2133.12	20/04/2022	0000000024368	002003	003712	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003715	0000001	1015.08	20/04/2022	0000000024368	002003	003715	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003717	0000001	4392.96	20/04/2022	0000000024368	002003	003717	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003718	0000001	660.00	20/04/2022	0000000024368	002003	003718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003719	0000001	1056.00	20/04/2022	0000000024368	002003	003719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003721	0000001	319.97	20/04/2022	0000000024368	002003	003721	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003722	0000001	1340.00	20/04/2022	0000000024368	002003	003722	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003727	0000001	3231.90	20/04/2022	0000000024368	002003	003727	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003729	0000001	318.00	20/04/2022	0000000024368	002003	003729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003730	0000001	3444.10	20/04/2022	0000000024368	002003	003730	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003746	0000001	728.37	20/04/2022	0000000024368	002003	003746	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003749	0000001	2664.18	20/04/2022	0000000024368	002003	003749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003763	0000001	39.00	20/04/2022	0001300032681	041860	003763	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003765	0000001	1.72	20/04/2022	0000000079480	002003	003765	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003766	0000001	11.00	20/04/2022	0000000108804	002003	003766	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002763	0000001	500.00	20/04/2022	0000000024708	002003	854209	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002765	0000001	200.00	20/04/2022	0000000024708	002003	854208	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002766	0000001	250.00	20/04/2022	0000000024708	002003	854207	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002767	0000001	200.00	20/04/2022	0000000024708	002003	854206	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002773	0000001	200.00	20/04/2022	0000000024708	002003	854210	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003157	0000001	250.00	20/04/2022	0000000024708	002003	854239	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003163	0000001	200.00	20/04/2022	0000000024708	002003	854238	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003168	0000001	150.00	20/04/2022	0000000024708	002003	854237	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003169	0000001	200.00	20/04/2022	0000000024708	002003	854236	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003170	0000001	250.00	20/04/2022	0000000024708	002003	854235	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003172	0000001	200.00	20/04/2022	0000000024708	002003	854234	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003173	0000001	250.00	20/04/2022	0000000024708	002003	854233	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003174	0000001	250.00	20/04/2022	0000000024708	002003	854232	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003176	0000001	200.00	20/04/2022	0000000024708	002003	854231	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003179	0000001	250.00	20/04/2022	0000000024708	002003	854230	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003180	0000001	250.00	20/04/2022	0000000024708	002003	854229	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003181	0000001	200.00	20/04/2022	0000000024708	002003	854228	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003183	0000001	200.00	20/04/2022	0000000024708	002003	854227	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003185	0000001	200.00	20/04/2022	0000000024708	002003	854226	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003186	0000001	250.00	20/04/2022	0000000024708	002003	854225	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003187	0000001	180.00	20/04/2022	0000000024708	002003	854224	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003188	0000001	300.00	20/04/2022	0000000024708	002003	854223	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003189	0000001	180.00	20/04/2022	0000000024708	002003	854222	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003190	0000001	200.00	20/04/2022	0000000024708	002003	854221	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003191	0000001	250.00	20/04/2022	0000000024708	002003	854220	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003192	0000001	150.00	20/04/2022	0000000024708	002003	854219	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003193	0000001	150.00	20/04/2022	0000000024708	002003	854218	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003194	0000001	250.00	20/04/2022	0000000024708	002003	854217	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003195	0000001	200.00	20/04/2022	0000000024708	002003	854216	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003196	0000001	250.00	20/04/2022	0000000024708	002003	854215	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003197	0000001	250.00	20/04/2022	0000000024708	002003	854214	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003198	0000001	250.00	20/04/2022	0000000024708	002003	854213	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003199	0000001	250.00	20/04/2022	0000000024708	002003	854212	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003205	0000001	280.00	20/04/2022	0000000024708	002003	854211	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003207	0000001	250.00	20/04/2022	0000000024708	002003	854247	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003208	0000001	300.00	20/04/2022	0000000024708	002003	854246	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003212	0000001	200.00	20/04/2022	0000000024708	002003	854245	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003214	0000001	250.00	20/04/2022	0000000024708	002003	854244	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003215	0000001	300.00	20/04/2022	0000000024708	002003	854243	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003216	0000001	150.00	20/04/2022	0000000024708	002003	854242	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003219	0000001	200.00	20/04/2022	0000000024708	002003	854241	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003220	0000001	200.00	20/04/2022	0000000024708	002003	854240	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003740	0000001	330.00	20/04/2022	0000000024368	002003	003740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002824	0000001	189.49	20/04/2022	0000000383414	002003	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003702	0000001	1290.63	20/04/2022	0000000383341	002003	003702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003704	0000001	2837.12	20/04/2022	0000000383414	002003	003704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003646	0000001	31580.79	20/04/2022	0000000197629	002003	003646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003652	0000001	2871.37	20/04/2022	0000000197629	002003	003652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003657	0000001	30189.44	20/04/2022	0000000024368	002003	003657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003725	0000001	90.86	20/04/2022	0000000024368	002003	003725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003735	0000001	2687.24	20/04/2022	0000000024368	002003	003735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003745	0000001	15544.22	20/04/2022	0000000147850	002003	003745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003455	0000001	7500.00	20/04/2022	0000000024368	002003	855391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000003	2608.06	20/04/2022	0000000149837	002003	002725	58.55	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003732	0000001	28343.12	20/04/2022	0000000024368	002003	003732	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003253	0000001	1285.20	20/04/2022	0000000024368	002003	003253	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003742	0000001	1576.32	20/04/2022	0000000411914	002003	003742	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003764	0000001	19.98	20/04/2022	0000000413054	002003	003764	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003893	0000001	2.21	22/04/2022	0000000710103	000420	003893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003901	0000001	22.14	22/04/2022	0000000413054	002003	003901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003473	0000001	16250.00	22/04/2022	0000000024368	002003	003473	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003768	0000001	91887.71	22/04/2022	0000000079480	002003	003768	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003896	0000001	42.00	22/04/2022	0001300032681	041860	003896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003904	0000001	731.39	22/04/2022	0000000108804	002003	003904	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003907	0000001	4144.99	22/04/2022	0000000024368	002003	003907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003910	0000001	5.50	22/04/2022	0000000024368	002003	003910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003561	0000001	360.00	22/04/2022	0000000079480	002003	003561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003965	0000001	49.00	25/04/2022	0000000004420	000420	003965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003967	0000001	49.00	25/04/2022	0000000001323	000420	003967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003968	0000001	42.00	25/04/2022	0001300032681	041860	003968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003970	0000001	6929.89	25/04/2022	0000000124176	002003	003970	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003971	0000001	108.38	25/04/2022	0000000079480	002003	003971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003972	0000001	1.62	25/04/2022	0000000079480	002003	003972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003963	0000001	49.00	25/04/2022	0000000710189	000420	003963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003964	0000001	55.63	25/04/2022	0000000710103	000420	003964	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003969	0000001	19.44	25/04/2022	0000000413054	002003	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003962	0000001	20449.16	25/04/2022	0000000401773	002003	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003966	0000001	49.00	25/04/2022	0000000003326	000420	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003986	0000001	275.00	26/04/2022	0000000367249	002003	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003769	0000001	731.72	26/04/2022	0000000367249	002003	003769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003769	0000002	72276.67	26/04/2022	0000000367249	002003	003769	18135.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003770	0000001	2285.16	26/04/2022	0000000401773	002003	003770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003770	0000002	33101.41	26/04/2022	0000000401773	002003	003770	6013.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003771	0000001	633.82	26/04/2022	0000000401773	002003	003771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003771	0000002	52228.93	26/04/2022	0000000401773	002003	003771	8497.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003772	0000001	3161.49	26/04/2022	0000000367249	002003	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003772	0000002	149108.17	26/04/2022	0000000367249	002003	003772	13760.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003773	0000001	265562.12	26/04/2022	0000000401773	002003	003773	44310.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003773	0000002	14060.67	26/04/2022	0000000401773	002003	003773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003774	0000001	116.35	26/04/2022	0000000367249	002003	003774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003774	0000002	5629.65	26/04/2022	0000000367249	002003	003774	1381.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003775	0000001	897.48	26/04/2022	0000000367249	002003	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003775	0000002	335668.11	26/04/2022	0000000367249	002003	003775	103793.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003776	0000001	17201.72	26/04/2022	0000000401773	002003	003776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003776	0000002	305660.79	26/04/2022	0000000401773	002003	003776	52517.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003777	0000001	597.52	26/04/2022	0000000401773	002003	003777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003777	0000002	82553.54	26/04/2022	0000000401773	002003	003777	26945.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003778	0000001	122169.18	26/04/2022	0000000367249	002003	003778	19971.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003778	0000002	5840.32	26/04/2022	0000000367249	002003	003778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003779	0000001	27678.17	26/04/2022	0000000367249	002003	003779	4920.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003779	0000002	298.91	26/04/2022	0000000367249	002003	003779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003780	0000001	2296.33	26/04/2022	0000000401773	002003	003780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003780	0000002	51854.68	26/04/2022	0000000401773	002003	003780	9199.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003781	0000001	18717.54	26/04/2022	0000000367249	002003	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003781	0000002	191985.23	26/04/2022	0000000367249	002003	003781	16861.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003782	0000001	2424.00	26/04/2022	0000000367249	002003	003782	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003783	0000001	151656.40	26/04/2022	0000000367249	002003	003783	13662.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003783	0000002	16313.60	26/04/2022	0000000367249	002003	003783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003784	0000001	30116.68	26/04/2022	0000000367249	002003	003784	4523.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003784	0000002	3531.32	26/04/2022	0000000367249	002003	003784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003785	0000001	1171.60	26/04/2022	0000000367249	002003	003785	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003786	0000001	12315.61	26/04/2022	0000000367249	002003	003786	1024.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003786	0000002	84.39	26/04/2022	0000000367249	002003	003786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003787	0000001	2000.00	26/04/2022	0000000367249	002003	003787	161.82	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003981	0000001	4.42	26/04/2022	0000000710103	000420	003981	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003987	0000001	15.66	26/04/2022	0000000413054	002003	003987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003726	0000001	2700.00	26/04/2022	0000000024368	002003	003726	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003979	0000001	57.00	26/04/2022	0001300032681	041860	003979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003984	0000001	0.55	26/04/2022	0000000001323	000420	003984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003988	0000001	0.10	26/04/2022	0000000079480	002003	003988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003989	0000001	5.50	26/04/2022	0000000024368	002003	003989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003954	0000001	2160.00	26/04/2022	0000000024368	002003	003954	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003744	0000001	139.63	26/04/2022	0000000024368	002003	003744	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003748	0000001	131.82	26/04/2022	0000000024368	002003	003748	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003826	0000001	56945.56	27/04/2022	0001300032681	041860	200037	14600.76	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003836	0000001	34137.33	27/04/2022	0001300032681	041860	200037	3735.74	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003837	0000001	8300.00	27/04/2022	0001300032681	041860	200037	656.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003856	0000001	1556.94	27/04/2022	0001300032681	041860	200037	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003879	0000001	8599.96	27/04/2022	0000000710251	000420	003879	983.79	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003880	0000001	2000.00	27/04/2022	0000000001323	000420	003880	161.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003885	0000001	137.57	27/04/2022	0000000383414	002003	003885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003885	0000002	4989.08	27/04/2022	0000000383414	002003	003885	461.02	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003886	0000001	1500.00	27/04/2022	0000000402931	002003	003886	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003887	0000001	9696.00	27/04/2022	0000000383341	002003	003887	727.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003888	0000001	19968.00	27/04/2022	0000000394661	002003	003888	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003889	0000001	4614.00	27/04/2022	0000000383260	002003	003889	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003999	0000001	11.00	27/04/2022	0000000383414	002003	003999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004000	0000001	11.00	27/04/2022	0000000402931	002003	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004002	0000001	11.00	27/04/2022	0000000394661	002003	004002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004004	0000001	11.00	27/04/2022	0000000383341	002003	004004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004005	0000001	11.00	27/04/2022	0000000383260	002003	004005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003789	0000001	21169.32	27/04/2022	0001300032681	041860	200037	5100.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003790	0000001	66042.66	27/04/2022	0001300032681	041860	200037	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003792	0000001	12500.00	27/04/2022	0001300032681	041860	200037	3168.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003840	0000001	2924.00	27/04/2022	0001300032681	041860	200037	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003841	0000001	17850.00	27/04/2022	0001300032681	041860	200037	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003853	0000001	12000.00	27/04/2022	0001300032681	041860	200037	2531.38	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003795	0000001	62238.36	27/04/2022	0001300032681	041860	200037	16661.74	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003796	0000001	30299.33	27/04/2022	0001300032681	041860	200037	3745.65	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003871	0000001	8410.00	27/04/2022	0000000024368	002003	200038	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003873	0000001	18421.00	27/04/2022	0000000024368	002003	200038	928.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003994	0000001	0.05	27/04/2022	0000000079480	002003	003994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003995	0000001	72.00	27/04/2022	0001300032681	041860	003995	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003996	0000001	115.50	27/04/2022	0000000024368	002003	003996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004001	0000001	10.45	27/04/2022	0000000001323	000420	004001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004003	0000001	10.45	27/04/2022	0000000710251	000420	004003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003797	0000001	60475.53	27/04/2022	0001300032681	041860	200037	14068.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003798	0000001	16506.00	27/04/2022	0001300032681	041860	200037	2477.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003862	0000001	12576.00	27/04/2022	0000000024368	002003	003862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003478	0000001	20940.00	27/04/2022	0000000197629	002003	003478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003483	0000001	33840.00	27/04/2022	0000000197629	002003	003483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003494	0000001	28548.00	27/04/2022	0000000197629	002003	003494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003495	0000001	4050.00	27/04/2022	0000000197629	002003	003495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	1361619.37	27/04/2022	0000000197629	002003	003807	343485.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000002	123855.02	27/04/2022	0000000197629	002003	003807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000001	189156.14	27/04/2022	0000000197629	002003	003811	55431.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003811	0000002	18327.48	27/04/2022	0000000197629	002003	003811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003819	0000001	13969.40	27/04/2022	0000000024368	002003	003819	4366.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003822	0000001	1250.00	27/04/2022	0000000024368	002003	003822	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003842	0000001	5237.61	27/04/2022	0000000024368	002003	003842	969.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003848	0000001	48645.66	27/04/2022	0000000197629	002003	003848	15646.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003855	0000001	15450.78	27/04/2022	0000000197629	002003	003855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003855	0000002	205707.04	27/04/2022	0000000197629	002003	003855	46386.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	24373.99	27/04/2022	0000000197629	002003	003863	1773.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003866	0000001	11260.00	27/04/2022	0000000197629	002003	003866	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003890	0000001	40049.60	27/04/2022	0000000024368	002003	003890	3234.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003891	0000001	67771.45	27/04/2022	0000000197629	002003	003891	5188.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003891	0000002	100.54	27/04/2022	0000000197629	002003	003891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003892	0000001	506.04	27/04/2022	0000000197629	002003	003892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003892	0000002	101817.16	27/04/2022	0000000197629	002003	003892	8036.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003943	0000001	20388.00	27/04/2022	0000000197629	002003	003943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003944	0000001	34101.00	27/04/2022	0000000197629	002003	003944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003757	0000001	89265.66	27/04/2022	0000000197629	002003	003757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003791	0000001	92808.80	27/04/2022	0000000024368	002003	003791	24986.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003800	0000001	44642.00	27/04/2022	0000000024368	002003	003800	4654.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003804	0000001	118620.13	27/04/2022	0000000197629	002003	003804	32192.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003955	0000001	13802.55	27/04/2022	0000000197629	002003	003955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003976	0000001	118297.26	27/04/2022	0000000197629	002003	003976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003369	0000001	41500.00	27/04/2022	0000000197629	002003	003369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003200	0000001	11700.00	27/04/2022	0000000197629	002003	003200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003201	0000001	19500.00	27/04/2022	0000000197629	002003	003201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003069	0000001	12540.00	27/04/2022	0000000197629	002003	003069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003246	0000001	9000.00	27/04/2022	0000000197629	002003	003246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003247	0000001	11904.00	27/04/2022	0000000197629	002003	003247	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003813	0000001	88562.54	27/04/2022	0001300032681	041860	200037	21910.74	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003815	0000001	18917.33	27/04/2022	0001300032681	041860	200037	1624.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003799	0000001	26679.94	27/04/2022	0001300032681	041860	200037	7694.65	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003809	0000001	19208.00	27/04/2022	0001300032681	041860	200037	2829.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003993	0000001	23.76	27/04/2022	0000000413054	002003	003993	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003997	0000001	4.42	27/04/2022	0000000710103	000420	003997	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003793	0000001	44001.23	27/04/2022	0001300032681	041860	200037	7367.54	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003794	0000001	15650.00	27/04/2022	0001300032681	041860	200037	2490.89	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003838	0000001	10505.00	27/04/2022	0001300032681	041860	200037	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003839	0000001	14854.00	27/04/2022	0001300032681	041860	200037	2291.96	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003843	0000001	3488.28	27/04/2022	0001300032681	041860	200037	1590.80	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003844	0000001	20243.32	27/04/2022	0001300032681	041860	200037	1516.64	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003845	0000001	2129.31	27/04/2022	0001300032681	041860	200037	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003846	0000001	10990.00	27/04/2022	0001300032681	041860	200037	2083.59	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003847	0000001	3129.31	27/04/2022	0001300032681	041860	200037	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003850	0000001	7500.00	27/04/2022	0001300032681	041860	200037	1793.72	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003818	0000001	286289.29	27/04/2022	0001300032681	041860	200037	84270.98	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003824	0000001	27885.99	27/04/2022	0001300032681	041860	200037	3270.87	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003876	0000001	7330.00	27/04/2022	0000000024368	002003	003876	586.98	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003230	0000001	242.40	28/04/2022	0000000411914	002003	003230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003249	0000001	242.40	28/04/2022	0000000411914	002003	003249	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003251	0000001	242.40	28/04/2022	0000000411914	002003	003251	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003268	0000001	112.00	28/04/2022	0000000411914	002003	003268	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003387	0000001	3002.00	28/04/2022	0000000411914	002003	003387	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004022	0000001	5.37	28/04/2022	0000000710103	000420	004022	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004024	0000001	18.90	28/04/2022	0000000413054	002003	004024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004025	0000001	55.00	28/04/2022	0000000411914	002003	004025	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003503	0000001	996.00	28/04/2022	0000000411914	002003	003503	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003364	0000001	354222.02	28/04/2022	0000006472905	000420	003364	15903.85	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003364	0000002	7229.02	28/04/2022	0000006472905	000420	003364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	580.00	28/04/2022	0000000147850	002003	003475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003374	0000001	4602.50	28/04/2022	0000000147850	002003	003374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003977	0000001	14640.00	28/04/2022	0000000197629	002003	003977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003978	0000001	27212.00	28/04/2022	0000000197629	002003	003978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003980	0000001	6960.00	28/04/2022	0000000197629	002003	003980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003357	0000001	2056.17	28/04/2022	0000000147850	002003	003357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003975	0000001	16200.00	28/04/2022	0000000197629	002003	003975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004031	0000001	33.00	28/04/2022	0000000147850	002003	004031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004023	0000001	153.00	28/04/2022	0001300032681	041860	004023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004032	0000001	0.05	28/04/2022	0000000079480	002003	004032	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004033	0000001	201.80	28/04/2022	0000000108804	002003	004033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004026	0000001	11.00	28/04/2022	0000000383260	002003	004026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004027	0000001	22.00	28/04/2022	0000000383341	002003	004027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004028	0000001	11.00	28/04/2022	0000000394661	002003	004028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004029	0000001	11.00	28/04/2022	0000000402931	002003	004029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004030	0000001	22.00	28/04/2022	0000000383414	002003	004030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003275	0000001	63.00	28/04/2022	0000000383341	002003	003275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003529	0000001	320.00	28/04/2022	0000000394661	002003	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003536	0000001	390.00	28/04/2022	0000000383414	002003	003536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003575	0000001	133.00	28/04/2022	0000000383414	002003	003575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003456	0000001	288.98	28/04/2022	0000000383414	002003	003456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003504	0000001	565.71	28/04/2022	0000000383414	002003	003504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003506	0000001	98.00	28/04/2022	0000000383414	002003	003506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003510	0000001	821.00	28/04/2022	0000000394661	002003	003510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003420	0000001	180.10	28/04/2022	0000000383414	002003	003420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003421	0000001	1295.60	28/04/2022	0000000383341	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003422	0000001	486.72	28/04/2022	0000000383414	002003	003422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003514	0000001	1099.00	29/04/2022	0000000394661	002003	003514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003516	0000001	1099.00	29/04/2022	0000000402931	002003	003516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003521	0000001	1099.00	29/04/2022	0000000383260	002003	003521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003522	0000001	5495.00	29/04/2022	0000000383414	002003	003522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003524	0000001	515.00	29/04/2022	0000000383341	002003	003524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003678	0000001	103.32	29/04/2022	0000000383414	002003	003678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003714	0000001	143.91	29/04/2022	0000000383414	002003	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003716	0000001	77.49	29/04/2022	0000000394661	002003	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003720	0000001	84.87	29/04/2022	0000000383341	002003	003720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003723	0000001	73.80	29/04/2022	0000000402931	002003	003723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003747	0000001	567.00	29/04/2022	0000000383414	002003	003747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004087	0000001	11.00	29/04/2022	0000000394661	002003	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004089	0000001	11.00	29/04/2022	0000000402931	002003	004089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004090	0000001	22.00	29/04/2022	0000000383414	002003	004090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004092	0000001	11.00	29/04/2022	0000000383341	002003	004092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004094	0000001	11.00	29/04/2022	0000000383260	002003	004094	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003960	0000001	40.00	29/04/2022	0000000024368	002003	003960	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003961	0000001	40.00	29/04/2022	0000000024368	002003	003961	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003985	0000001	3900.00	29/04/2022	0000000024368	002003	003985	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003990	0000001	500.00	29/04/2022	0000000024368	002003	003990	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003327	0000001	2480.00	29/04/2022	0000000024368	002003	003327	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003332	0000001	256.00	29/04/2022	0000000024368	002003	003332	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003376	0000001	1500.48	29/04/2022	0000000024708	002003	854248	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003423	0000001	365.60	29/04/2022	0000000024368	002003	003423	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003505	0000001	100.00	29/04/2022	0000000024368	002003	003505	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003508	0000001	1099.00	29/04/2022	0000000024368	002003	003508	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003527	0000001	359.56	29/04/2022	0000000024368	002003	003527	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003572	0000001	40.00	29/04/2022	0000000024368	002003	003572	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003573	0000001	40.00	29/04/2022	0000000024368	002003	003573	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003612	0000001	345.18	29/04/2022	0000000024368	002003	003612	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003625	0000001	250.00	29/04/2022	0000000024708	002003	854253	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003626	0000001	250.00	29/04/2022	0000000024708	002003	854254	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003627	0000001	450.00	29/04/2022	0000000024708	002003	854255	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003628	0000001	150.00	29/04/2022	0000000024708	002003	854256	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003629	0000001	250.00	29/04/2022	0000000024708	002003	854257	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003630	0000001	300.00	29/04/2022	0000000024708	002003	854258	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003631	0000001	200.00	29/04/2022	0000000024708	002003	854259	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003633	0000001	200.00	29/04/2022	0000000024708	002003	854260	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003634	0000001	400.00	29/04/2022	0000000024708	002003	854261	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003635	0000001	250.00	29/04/2022	0000000024708	002003	854262	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003636	0000001	200.00	29/04/2022	0000000024708	002003	854263	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003637	0000001	450.00	29/04/2022	0000000024708	002003	854264	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003638	0000001	300.00	29/04/2022	0000000024708	002003	854265	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003639	0000001	250.00	29/04/2022	0000000024708	002003	854266	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003640	0000001	300.00	29/04/2022	0000000024708	002003	854267	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003641	0000001	300.00	29/04/2022	0000000024708	002003	854268	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003642	0000001	250.00	29/04/2022	0000000024708	002003	854269	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003650	0000001	500.00	29/04/2022	0000000024368	002003	003650	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003679	0000001	66.42	29/04/2022	0000000024368	002003	003679	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003713	0000001	121.77	29/04/2022	0000000024368	002003	003713	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0003728	0000001	315.00	29/04/2022	0000000024368	002003	003728	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002801	0000001	1932.00	29/04/2022	0000000024368	002003	002801	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0002865	0000001	5521.00	29/04/2022	0000000024368	002003	002865	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004034	0000001	36.50	29/04/2022	0000000001323	000420	004034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004035	0000001	94833.39	29/04/2022	0000000024368	002003	004035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004049	0000001	5751.30	29/04/2022	0000000024368	002003	004049	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004050	0000001	1372.53	29/04/2022	0000000024368	002003	004050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004051	0000001	3867.32	29/04/2022	0000000024368	002003	004051	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004052	0000001	11652.45	29/04/2022	0000000024368	002003	004052	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004053	0000001	420.72	29/04/2022	0000000024368	002003	004053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004054	0000001	1588.63	29/04/2022	0000000024368	002003	004054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004055	0000001	1468.90	29/04/2022	0000000024368	002003	004055	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004056	0000001	717.86	29/04/2022	0000000024368	002003	004056	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004057	0000001	1376.45	29/04/2022	0000000024368	002003	004057	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004058	0000001	3579.18	29/04/2022	0000000024368	002003	004058	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004059	0000001	304.26	29/04/2022	0000000024368	002003	004059	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004060	0000001	25747.79	29/04/2022	0000000024368	002003	004060	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004061	0000001	90968.54	29/04/2022	0000000024368	002003	004061	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004062	0000001	137214.31	29/04/2022	0000000024368	002003	004062	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004063	0000001	28916.57	29/04/2022	0000000024368	002003	004063	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004064	0000001	42175.21	29/04/2022	0000000024368	002003	004064	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004065	0000001	12822.90	29/04/2022	0000000024368	002003	004065	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004066	0000001	7977.47	29/04/2022	0000000079480	002003	004066	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004067	0000001	21057.26	29/04/2022	0000000024368	002003	004067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004068	0000001	4380.25	29/04/2022	0000000079480	002003	004068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004069	0000001	22989.43	29/04/2022	0000000024368	002003	004069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004070	0000001	6826.02	29/04/2022	0000000024368	002003	004070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004071	0000001	39100.17	29/04/2022	0000000024368	002003	004071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004072	0000001	1704.42	29/04/2022	0000000079480	002003	004072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004073	0000001	6134.62	29/04/2022	0000000079480	002003	004073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004074	0000001	539.00	29/04/2022	0000000024368	002003	004074	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004075	0000001	76.06	29/04/2022	0000000079480	002003	004075	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004077	0000001	760.61	29/04/2022	0000000079480	002003	004077	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004078	0000001	76.50	29/04/2022	0001300032681	041860	004078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004080	0000001	1766.75	29/04/2022	0000000079480	002003	004080	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004081	0000001	12.52	29/04/2022	0000002831430	002003	004081	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004082	0000001	0.29	29/04/2022	0000000071889	002003	004082	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004084	0000001	13858.35	29/04/2022	0000000024368	002003	004084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003982	0000001	6100.00	29/04/2022	0000000024368	002003	003982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003611	0000001	1950.00	29/04/2022	0000000024368	002003	003611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003680	0000001	121.77	29/04/2022	0000000024368	002003	003680	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003681	0000001	132.84	29/04/2022	0000000024368	002003	003681	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003684	0000001	460.00	29/04/2022	0000000024368	002003	003684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003501	0000001	490.00	29/04/2022	0000000024368	002003	003501	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003413	0000001	81.00	29/04/2022	0000000024368	002003	003413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003461	0000001	645.50	29/04/2022	0000000024368	002003	003461	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003467	0000001	250.00	29/04/2022	0000000024368	002003	003467	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003320	0000001	316.40	29/04/2022	0000000024368	002003	003320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003368	0000001	332.40	29/04/2022	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003920	0000001	92.25	29/04/2022	0000000024368	002003	003920	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003946	0000001	22.14	29/04/2022	0000000024368	002003	003946	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003948	0000001	700.59	29/04/2022	0000000024368	002003	003948	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003801	0000001	58.84	29/04/2022	0000000024368	002003	003801	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003802	0000001	98.70	29/04/2022	0000000024368	002003	003802	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003615	0000001	25.40	29/04/2022	0000000024368	002003	003615	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003651	0000001	44.28	29/04/2022	0000000024368	002003	003651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003700	0000001	125.46	29/04/2022	0000000024368	002003	003700	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003711	0000001	147.60	29/04/2022	0000000024368	002003	003711	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003500	0000001	197.46	29/04/2022	0000000024368	002003	003500	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003507	0000001	342.20	29/04/2022	0000000024368	002003	003507	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003556	0000001	432.00	29/04/2022	0000000024368	002003	003556	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003250	0000001	12100.00	29/04/2022	0000000024368	002003	003250	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0002840	0000001	6432.00	29/04/2022	0000000024368	002003	002840	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003372	0000001	4592.57	29/04/2022	0000000024368	002003	003372	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003463	0000001	336.00	29/04/2022	0000000024368	002003	003463	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003465	0000001	134.22	29/04/2022	0000000024368	002003	003465	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0003471	0000001	300.00	29/04/2022	0000000024708	002003	854250	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003950	0000001	1186.75	29/04/2022	0000000024368	002003	003950	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003307	0000001	37.97	29/04/2022	0000000024368	002003	003307	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003411	0000001	647.50	29/04/2022	0000000024368	002003	003411	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003491	0000001	2182.50	29/04/2022	0000000024368	002003	003491	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003608	0000001	56.67	29/04/2022	0000000024368	002003	003608	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003741	0000001	720.00	29/04/2022	0000000024368	002003	003741	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003743	0000001	1493.00	29/04/2022	0000000024368	002003	003743	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003082	0000001	5000.00	29/04/2022	0000000024368	002003	003082	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0003089	0000001	40.00	29/04/2022	0000000024368	002003	003089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	31960.00	29/04/2022	0000000024368	002003	002749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	1882.50	29/04/2022	0000000024368	002003	002829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	2853.94	29/04/2022	0000000024368	002003	003957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	2387.65	29/04/2022	0000000024368	002003	003254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	2415.70	29/04/2022	0000000024368	002003	003255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003256	0000001	4722.60	29/04/2022	0000000024368	002003	003256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003365	0000001	579.00	29/04/2022	0000000024368	002003	003365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003386	0000001	172.02	29/04/2022	0000000024368	002003	003386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	77.00	29/04/2022	0000000024368	002003	003458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003459	0000001	695.00	29/04/2022	0000000024368	002003	003459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000001	8.00	29/04/2022	0000000024368	002003	003544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003624	0000001	42.80	29/04/2022	0000000024368	002003	003624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003676	0000001	29.52	29/04/2022	0000000024368	002003	003676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	51.66	29/04/2022	0000000024368	002003	003677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	5077.00	29/04/2022	0000000024368	002003	003682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	25.83	29/04/2022	0000000024368	002003	003706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003758	0000001	3126.00	29/04/2022	0000000024368	002003	003758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003759	0000001	3125.00	29/04/2022	0000000024368	002003	003759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	3125.00	29/04/2022	0000000024368	002003	003760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003761	0000001	3126.00	29/04/2022	0000000024368	002003	003761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004088	0000001	82860.01	29/04/2022	0000000197629	002003	004088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004091	0000001	20635.02	29/04/2022	0000000197629	002003	004091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004093	0000001	93776.53	29/04/2022	0000000197629	002003	004093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004095	0000001	45536.06	29/04/2022	0000000197629	002003	004095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004096	0000001	618816.36	29/04/2022	0000000197629	002003	004096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003805	0000001	200.00	29/04/2022	0000000024368	002003	003805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003806	0000001	625.00	29/04/2022	0000000024368	002003	003806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003803	0000001	200.00	29/04/2022	0000000024368	002003	003803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003998	0000001	2995.50	29/04/2022	0000000197629	002003	003998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004006	0000001	46440.00	29/04/2022	0000000197629	002003	004006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004007	0000001	38050.00	29/04/2022	0000000197629	002003	004007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004011	0000001	11103.35	29/04/2022	0000000197629	002003	004011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004012	0000001	86160.00	29/04/2022	0000000197629	002003	004012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	265430.00	29/04/2022	0000000197629	002003	004013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004014	0000001	8422.70	29/04/2022	0000000197629	002003	004014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004015	0000001	6094.11	29/04/2022	0000000197629	002003	004015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003947	0000001	2394.10	29/04/2022	0000000024368	002003	003947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003949	0000001	1616.50	29/04/2022	0000000024368	002003	003949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003496	0000001	354.00	29/04/2022	0000000024368	002003	003496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003497	0000001	18.00	29/04/2022	0000000024368	002003	003497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	93.96	29/04/2022	0000000024368	002003	003502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003654	0000001	191.88	29/04/2022	0000000024368	002003	003654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003655	0000001	343.17	29/04/2022	0000000024368	002003	003655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003656	0000001	120.00	29/04/2022	0000000024368	002003	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003564	0000001	120.00	29/04/2022	0000000024368	002003	003564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003576	0000001	70.00	29/04/2022	0000000024368	002003	003576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003599	0000001	70.00	29/04/2022	0000000024368	002003	003599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003613	0000001	207.59	29/04/2022	0000000024368	002003	003613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003614	0000001	207.59	29/04/2022	0000000024368	002003	003614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003616	0000001	207.59	29/04/2022	0000000024368	002003	003616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003617	0000001	207.59	29/04/2022	0000000024368	002003	003617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003618	0000001	207.59	29/04/2022	0000000024368	002003	003618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003619	0000001	207.59	29/04/2022	0000000024368	002003	003619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003484	0000001	266.00	29/04/2022	0000000024368	002003	003484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003683	0000001	78.90	29/04/2022	0000000024368	002003	003683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	2756.00	29/04/2022	0000000147850	002003	003689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003724	0000001	3300.00	29/04/2022	0000000024368	002003	003724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003750	0000001	7617.20	29/04/2022	0000000024368	002003	003750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003751	0000001	7069.00	29/04/2022	0000000024368	002003	003751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003752	0000001	13264.00	29/04/2022	0000000024368	002003	003752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003753	0000001	10980.72	29/04/2022	0000000024368	002003	003753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003754	0000001	9189.68	29/04/2022	0000000024368	002003	003754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003755	0000001	5308.00	29/04/2022	0000000024368	002003	003755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003375	0000001	632.26	29/04/2022	0000000024368	002003	003375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003378	0000001	2878.00	29/04/2022	0000000024368	002003	003378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003379	0000001	3645.00	29/04/2022	0000000024368	002003	003379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003425	0000001	1800.00	29/04/2022	0000000024368	002003	003425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003470	0000001	500.00	29/04/2022	0000000024368	002003	855395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003472	0000001	1896.90	29/04/2022	0000000024368	002003	855393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003373	0000001	683.17	29/04/2022	0000000024368	002003	855396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003344	0000001	578.50	29/04/2022	0000000024368	002003	003344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003248	0000001	130.00	29/04/2022	0000000024368	002003	003248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003258	0000001	280.00	29/04/2022	0000000024368	002003	003258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003259	0000001	364.00	29/04/2022	0000000024368	002003	003259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003057	0000001	13596.00	29/04/2022	0000000024368	002003	003057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003221	0000001	130.00	29/04/2022	0000000024368	002003	003221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003223	0000001	130.00	29/04/2022	0000000024368	002003	003223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003226	0000001	130.00	29/04/2022	0000000024368	002003	003226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003227	0000001	130.00	29/04/2022	0000000024368	002003	003227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003228	0000001	130.00	29/04/2022	0000000024368	002003	003228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003229	0000001	130.00	29/04/2022	0000000024368	002003	003229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003231	0000001	130.00	29/04/2022	0000000024368	002003	003231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003232	0000001	130.00	29/04/2022	0000000024368	002003	003232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003235	0000001	130.00	29/04/2022	0000000024368	002003	003235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003236	0000001	130.00	29/04/2022	0000000024368	002003	003236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003237	0000001	130.00	29/04/2022	0000000024368	002003	003237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003238	0000001	130.00	29/04/2022	0000000024368	002003	003238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003239	0000001	130.00	29/04/2022	0000000024368	002003	003239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003240	0000001	130.00	29/04/2022	0000000024368	002003	003240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003241	0000001	130.00	29/04/2022	0000000024368	002003	003241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003242	0000001	130.00	29/04/2022	0000000024368	002003	003242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003243	0000001	130.00	29/04/2022	0000000024368	002003	003243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003244	0000001	130.00	29/04/2022	0000000024368	002003	003244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003245	0000001	130.00	29/04/2022	0000000024368	002003	003245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002908	0000001	6842.29	29/04/2022	0000000024368	002003	002908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002947	0000001	4356.00	29/04/2022	0000000024368	002003	002947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002939	0000001	500.00	29/04/2022	0000000024368	002003	855392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002832	0000001	7643.00	29/04/2022	0000000024368	002003	002832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002838	0000001	3480.00	29/04/2022	0000000024368	002003	002838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	1932.00	29/04/2022	0000000024368	002003	002852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002751	0000001	8712.00	29/04/2022	0000000024368	002003	002751	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003364	0000003	7229.02	29/04/2022	0000006472905	000420	003364	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003462	0000001	246.36	29/04/2022	0000000024368	002003	003462	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003574	0000001	126.00	29/04/2022	0000000024368	002003	003574	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003601	0000001	70.57	29/04/2022	0000000024368	002003	003601	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003649	0000001	1000.00	29/04/2022	0000000024368	002003	003649	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003222	0000001	332.00	29/04/2022	0000000024368	002003	003222	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003923	0000001	5000.15	29/04/2022	0000000024708	002003	854270	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003991	0000001	6526.54	29/04/2022	0000000024368	002003	003991	417.70	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003066	0000001	4735.00	29/04/2022	0000000024368	002003	003066	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003209	0000001	200.00	29/04/2022	0000000024368	002003	003209	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003257	0000001	80784.93	29/04/2022	0000000024368	002003	003257	5170.24	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003262	0000001	680.00	29/04/2022	0000000024708	002003	854251	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003266	0000001	4300.00	29/04/2022	0000000024368	002003	003266	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003363	0000001	5250.00	29/04/2022	0000000024368	002003	003363	262.50	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003366	0000001	691.00	29/04/2022	0000000024368	002003	003366	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003367	0000001	30.50	29/04/2022	0000000024368	002003	003367	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003424	0000001	1320.00	29/04/2022	0000000024368	002003	003424	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003469	0000001	174.26	29/04/2022	0000000024368	002003	003469	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003569	0000001	200.00	29/04/2022	0000000024368	002003	003569	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003570	0000001	100.00	29/04/2022	0000000024368	002003	003570	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003571	0000001	55785.40	29/04/2022	0000000024368	002003	003571	3570.27	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003577	0000001	5044.52	29/04/2022	0000000024368	002003	003577	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003623	0000001	3700.00	29/04/2022	0000000024368	002003	003623	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003701	0000001	900.00	29/04/2022	0000000024368	002003	003701	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003703	0000001	5985.00	29/04/2022	0000000024368	002003	003703	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0003705	0000001	95.94	29/04/2022	0000000024368	002003	003705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004008	0000001	62.79	29/04/2022	0000000411914	002003	004008	0.95	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003958	0000001	700.00	29/04/2022	0000000411914	002003	003958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003959	0000001	300.00	29/04/2022	0000000411914	002003	003959	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003653	0000001	88.56	29/04/2022	0000000411914	002003	003653	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003690	0000001	720.00	29/04/2022	0000000411914	002003	003690	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003691	0000001	126.00	29/04/2022	0000000411914	002003	003691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003697	0000001	242.40	29/04/2022	0000000411914	002003	003697	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003698	0000001	242.40	29/04/2022	0000000411914	002003	003698	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003699	0000001	242.40	29/04/2022	0000000411914	002003	003699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004076	0000001	4.42	29/04/2022	0000000710103	000420	004076	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004085	0000001	44.00	29/04/2022	0000000411914	002003	004085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004086	0000001	21.06	29/04/2022	0000000413054	002003	004086	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003921	0000001	95.06	29/04/2022	0000000024368	002003	003921	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003951	0000001	3178.40	29/04/2022	0000000024368	002003	003951	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003953	0000001	139.80	29/04/2022	0000000024368	002003	003953	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003358	0000001	621.00	29/04/2022	0000000024368	002003	003358	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003360	0000001	343.00	29/04/2022	0000000024368	002003	003360	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003377	0000001	2455.00	29/04/2022	0000000024368	002003	003377	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003415	0000001	252.00	29/04/2022	0000000024368	002003	003415	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003417	0000001	4918.44	29/04/2022	0000000024368	002003	003417	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003418	0000001	2658.00	29/04/2022	0000000024368	002003	003418	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003419	0000001	439.50	29/04/2022	0000000024368	002003	003419	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003426	0000001	1100.00	29/04/2022	0000000024368	002003	003426	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003427	0000001	1910.00	29/04/2022	0000000024368	002003	003427	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003440	0000001	8587.71	29/04/2022	0000000024368	002003	003440	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003499	0000001	8464.50	29/04/2022	0000000024368	002003	003499	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003566	0000001	80.00	29/04/2022	0000000024368	002003	003566	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003568	0000001	2600.00	29/04/2022	0000000024708	002003	854249	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003604	0000001	1456.28	29/04/2022	0000000024368	002003	855394	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003620	0000001	8620.00	29/04/2022	0000000024368	002003	003620	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003674	0000001	321.03	29/04/2022	0000000024368	002003	003674	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003685	0000001	95.06	29/04/2022	0000000024368	002003	003685	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003686	0000001	95.06	29/04/2022	0000000024368	002003	003686	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003688	0000001	100.69	29/04/2022	0000000024368	002003	003688	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003734	0000001	1260.00	29/04/2022	0000000024368	002003	003734	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003736	0000001	720.00	29/04/2022	0000000024368	002003	003736	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003738	0000001	2464.00	29/04/2022	0000000024368	002003	003738	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003739	0000001	3800.00	29/04/2022	0000000024368	002003	003739	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003003	0000001	8775.50	29/04/2022	0000000024368	002003	003003	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002945	0000001	3215.65	29/04/2022	0000000024368	002003	002945	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003150	0000001	480.00	29/04/2022	0000000024708	002003	854252	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003211	0000001	14300.00	29/04/2022	0000000024368	002003	003211	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003233	0000001	9250.00	29/04/2022	0000000024368	002003	003233	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003265	0000001	6200.00	29/04/2022	0000000024368	002003	003265	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003267	0000001	217.00	29/04/2022	0000000024368	002003	003267	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003334	0000001	9320.67	29/04/2022	0000000024368	002003	003334	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0003335	0000001	4633.20	29/04/2022	0000000024368	002003	003335	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002802	0000001	6580.00	29/04/2022	0000000024368	002003	002802	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002803	0000001	9870.00	29/04/2022	0000000024368	002003	002803	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002809	0000001	43095.53	29/04/2022	0000000024368	002003	002809	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0002831	0000001	3220.00	29/04/2022	0000000024368	002003	002831	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003361	0000001	77.21	29/04/2022	0000000024368	002003	003361	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003468	0000001	70.00	29/04/2022	0000000024368	002003	003468	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0003658	0000001	40.59	29/04/2022	0000000024368	002003	003658	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003349	0000001	34.00	29/04/2022	0000000024368	002003	003349	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003460	0000001	285.00	29/04/2022	0000000024368	002003	003460	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003710	0000001	18.45	29/04/2022	0000000024368	002003	003710	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003945	0000001	733.40	29/04/2022	0000000024368	002003	003945	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003234	0000001	710.00	29/04/2022	0000000024368	002003	003234	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003260	0000001	1562.00	29/04/2022	0000000024368	002003	003260	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003271	0000001	1620.30	29/04/2022	0000000024368	002003	003271	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003272	0000001	1717.70	29/04/2022	0000000024368	002003	003272	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003274	0000001	1706.90	29/04/2022	0000000024368	002003	003274	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0003708	0000001	47.97	29/04/2022	0000000024368	002003	003708	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003925	0000001	2700.04	29/04/2022	0000000024708	002003	854271	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003351	0000001	234.40	29/04/2022	0000000024368	002003	003351	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003553	0000001	1285.20	29/04/2022	0000000024368	002003	003553	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003555	0000001	8664.71	29/04/2022	0000000024368	002003	003555	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003675	0000001	36.90	29/04/2022	0000000024368	002003	003675	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003788	0000001	3450.00	29/04/2022	0000000024368	002003	003788	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003264	0000001	4230.00	29/04/2022	0000000024368	002003	003264	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002870	0000001	2350.00	29/04/2022	0000000024368	002003	002870	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002987	0000001	1965.80	29/04/2022	0000000024368	002003	002987	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002988	0000001	1232.00	29/04/2022	0000000024368	002003	002988	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003210	0000001	3800.00	29/04/2022	0000000024368	002003	003210	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002855	0000001	2424.00	29/04/2022	0000000024368	002003	002855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003808	0000001	198.84	29/04/2022	0000000367249	002003	003808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003810	0000001	224.49	29/04/2022	0000000367249	002003	003810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003812	0000001	518.57	29/04/2022	0000000367249	002003	003812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003814	0000001	622.28	29/04/2022	0000000367249	002003	003814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003816	0000001	120.31	29/04/2022	0000000367249	002003	003816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003817	0000001	154.00	29/04/2022	0000000367249	002003	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003820	0000001	42.77	29/04/2022	0000000367249	002003	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003821	0000001	164.35	29/04/2022	0000000367249	002003	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003823	0000001	1280.66	29/04/2022	0000000367249	002003	003823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003825	0000001	84.88	29/04/2022	0000000367249	002003	003825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003827	0000001	858.18	29/04/2022	0000000367249	002003	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003868	0000001	732.28	29/04/2022	0000000367249	002003	003868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003869	0000001	285.10	29/04/2022	0000000367249	002003	003869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003870	0000001	587.20	29/04/2022	0000000367249	002003	003870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003872	0000001	159.66	29/04/2022	0000000367249	002003	003872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003874	0000001	113.75	29/04/2022	0000000367249	002003	003874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003875	0000001	90.95	29/04/2022	0000000367249	002003	003875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003877	0000001	148.19	29/04/2022	0000000367249	002003	003877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003878	0000001	121.87	29/04/2022	0000000367249	002003	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003881	0000001	167.56	29/04/2022	0000000367249	002003	003881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003882	0000001	630.67	29/04/2022	0000000367249	002003	003882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003883	0000001	1139.75	29/04/2022	0000000401773	002003	003883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003884	0000001	1523.20	29/04/2022	0000000401773	002003	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003894	0000001	356.05	29/04/2022	0000000367249	002003	003894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003895	0000001	562.36	29/04/2022	0000000367249	002003	003895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003897	0000001	60.58	29/04/2022	0000000367249	002003	003897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003898	0000001	222.96	29/04/2022	0000000367249	002003	003898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003899	0000001	498.93	29/04/2022	0000000367249	002003	003899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003900	0000001	63.13	29/04/2022	0000000367249	002003	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003902	0000001	54.24	29/04/2022	0000000367249	002003	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003903	0000001	338.02	29/04/2022	0000000367249	002003	003903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003905	0000001	250.98	29/04/2022	0000000367249	002003	003905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003906	0000001	138.42	29/04/2022	0000000367249	002003	003906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003908	0000001	284.66	29/04/2022	0000000367249	002003	003908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003909	0000001	135.91	29/04/2022	0000000367249	002003	003909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003911	0000001	108.44	29/04/2022	0000000367249	002003	003911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003912	0000001	270.97	29/04/2022	0000000367249	002003	003912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003913	0000001	49.90	29/04/2022	0000000367249	002003	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003914	0000001	172.72	29/04/2022	0000000367249	002003	003914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003915	0000001	78.09	29/04/2022	0000000367249	002003	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003916	0000001	776.23	29/04/2022	0000000367249	002003	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003917	0000001	433.09	29/04/2022	0000000367249	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003918	0000001	188.19	29/04/2022	0000000367249	002003	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003919	0000001	322.12	29/04/2022	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003922	0000001	319.83	29/04/2022	0000000367249	002003	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003924	0000001	223.35	29/04/2022	0000000367249	002003	003924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003926	0000001	59.99	29/04/2022	0000000367249	002003	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003927	0000001	608.13	29/04/2022	0000000367249	002003	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003928	0000001	118.60	29/04/2022	0000000367249	002003	003928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003929	0000001	150.59	29/04/2022	0000000367249	002003	003929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003930	0000001	149.07	29/04/2022	0000000367249	002003	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003931	0000001	79.36	29/04/2022	0000000367249	002003	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003932	0000001	181.04	29/04/2022	0000000367249	002003	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003933	0000001	113.25	29/04/2022	0000000367249	002003	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003934	0000001	142.79	29/04/2022	0000000367249	002003	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003935	0000001	1245.60	29/04/2022	0000000367249	002003	003935	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004018	0000002	4581.68	29/04/2022	0000000367249	002003	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004019	0000001	211.23	29/04/2022	0000000367249	002003	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004019	0000002	4013.33	29/04/2022	0000000367249	002003	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004020	0000001	2486.43	29/04/2022	0000000367249	002003	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004021	0000001	6773.00	29/04/2022	0000000367249	002003	004021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004040	0000001	27310.09	29/04/2022	0000000367249	002003	004040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004041	0000001	133905.41	29/04/2022	0000000367249	002003	004041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004042	0000001	9585.73	29/04/2022	0000000367249	002003	004042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004043	0000001	20013.24	29/04/2022	0000000401773	002003	004043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004044	0000001	83184.18	29/04/2022	0000000401773	002003	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004045	0000001	84039.37	29/04/2022	0000000401773	002003	004045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004046	0000001	9476.02	29/04/2022	0000000401773	002003	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004047	0000001	31678.99	29/04/2022	0000000401773	002003	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004048	0000001	17039.03	29/04/2022	0000000401773	002003	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004079	0000001	220.00	29/04/2022	0000000367249	002003	004079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004083	0000001	170799.77	29/04/2022	0000000466190	002003	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004083	0000002	3485.71	29/04/2022	0000000466190	002003	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004097	0000001	33069.42	29/04/2022	0000000367249	002003	004097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003829	0000001	193.88	29/04/2022	0000000367249	002003	003829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003830	0000001	270.35	29/04/2022	0000000367249	002003	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003831	0000001	263.02	29/04/2022	0000000367249	002003	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003832	0000001	25.40	29/04/2022	0000000367249	002003	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003833	0000001	143.98	29/04/2022	0000000367249	002003	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003834	0000001	939.03	29/04/2022	0000000367249	002003	003834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003835	0000001	131.32	29/04/2022	0000000367249	002003	003835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003849	0000001	160.00	29/04/2022	0000000367249	002003	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003851	0000001	64.19	29/04/2022	0000000367249	002003	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003852	0000001	50.20	29/04/2022	0000000367249	002003	003852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003854	0000001	77.24	29/04/2022	0000000367249	002003	003854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003857	0000001	50.88	29/04/2022	0000000367249	002003	003857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003858	0000001	52.44	29/04/2022	0000000367249	002003	003858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003859	0000001	164.34	29/04/2022	0000000367249	002003	003859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003560	0000001	253.22	29/04/2022	0000000367249	002003	003560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003562	0000001	271.28	29/04/2022	0000000367249	002003	003562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003563	0000001	215.29	29/04/2022	0000000367249	002003	003563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003565	0000001	1157.27	29/04/2022	0000000367249	002003	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003567	0000001	74.40	29/04/2022	0000000367249	002003	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003861	0000001	1320.54	29/04/2022	0000000367249	002003	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003864	0000001	589.25	29/04/2022	0000000367249	002003	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003865	0000001	52.44	29/04/2022	0000000367249	002003	003865	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004122	0000001	23.76	02/05/2022	0000000413054	002003	004122	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004118	0000001	2.21	02/05/2022	0000000710103	000420	004118	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004116	0000001	81.00	02/05/2022	0001300032681	041860	004116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004123	0000001	1.82	02/05/2022	0000000079480	002003	004123	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004217	0000001	141.00	03/05/2022	0001300032681	041860	004217	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004221	0000001	3.10	03/05/2022	0000000107530	002003	004221	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004222	0000001	1.77	03/05/2022	0000000079480	002003	004222	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004216	0000001	7.06	03/05/2022	0000000710103	000420	004216	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004219	0000001	15.12	03/05/2022	0000000413054	002003	004219	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004277	0000001	6.63	04/05/2022	0000000710103	000420	004277	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004282	0000001	25.38	04/05/2022	0000000413054	002003	004282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004281	0000001	79.50	04/05/2022	0001300032681	041860	004281	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004283	0000001	0.10	04/05/2022	0000000079480	002003	004283	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004165	0000001	88.78	04/05/2022	0000000071889	002003	004165	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004194	0000001	320.00	05/05/2022	0000000079480	002003	004194	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004195	0000001	320.00	05/05/2022	0000000079480	002003	004195	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004196	0000001	600.00	05/05/2022	0000000079480	002003	004196	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004197	0000001	1000.00	05/05/2022	0000000079480	002003	004197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004342	0000001	103.50	05/05/2022	0001300032681	041860	004342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004344	0000001	44.15	05/05/2022	0000000079480	002003	004344	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004341	0000001	4.42	05/05/2022	0000000710103	000420	004341	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004343	0000001	24.84	05/05/2022	0000000413054	002003	004343	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004409	0000001	8.84	06/05/2022	0000000710103	000420	004409	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004410	0000001	18.36	06/05/2022	0000000413054	002003	004410	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004407	0000001	103.50	06/05/2022	0001300032681	041860	004407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004419	0000001	1.77	06/05/2022	0000000079480	002003	004419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004412	0000001	1240.00	06/05/2022	0000000124168	002003	004412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004414	0000001	8153.00	06/05/2022	0000000124168	002003	004414	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004415	0000001	7626.00	06/05/2022	0000000124168	002003	004415	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004416	0000001	2697.00	06/05/2022	0000000124168	002003	004416	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004418	0000001	4867.00	06/05/2022	0000000124168	002003	004418	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004601	0000001	73.50	09/05/2022	0001300032681	041860	004601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004629	0000001	0.05	09/05/2022	0000000079480	002003	004629	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004599	0000001	11.70	09/05/2022	0000000710103	000420	004599	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004606	0000001	7.56	09/05/2022	0000000413054	002003	004606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004484	0000001	5134.44	09/05/2022	0000000367249	002003	004484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004485	0000001	1704.88	09/05/2022	0000000367249	002003	004485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004486	0000001	3747.37	09/05/2022	0000000367249	002003	004486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004488	0000001	2802.29	09/05/2022	0000000367249	002003	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004490	0000001	3530.05	09/05/2022	0000000367249	002003	004490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004491	0000001	4296.70	09/05/2022	0000000367249	002003	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004492	0000001	6232.82	09/05/2022	0000000367249	002003	004492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004498	0000001	9245.55	09/05/2022	0000000367249	002003	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004499	0000001	14202.68	09/05/2022	0000000367249	002003	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004500	0000001	15053.25	09/05/2022	0000000367249	002003	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004496	0000001	13615.60	09/05/2022	0000000367249	002003	004496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004502	0000001	1288.18	09/05/2022	0000000367249	002003	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004504	0000001	7410.51	09/05/2022	0000000367249	002003	004504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004506	0000001	12064.57	09/05/2022	0000000367249	002003	004506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004507	0000001	6835.59	09/05/2022	0000000367249	002003	004507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004521	0000001	1927.17	09/05/2022	0000000367249	002003	004521	43.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004521	0000002	39.33	09/05/2022	0000000367249	002003	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004522	0000001	2535.83	09/05/2022	0000000367249	002003	004522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004523	0000001	1922.76	09/05/2022	0000000367249	002003	004523	43.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004523	0000002	39.24	09/05/2022	0000000367249	002003	004523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004524	0000001	1922.76	09/05/2022	0000000367249	002003	004524	43.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004524	0000002	39.24	09/05/2022	0000000367249	002003	004524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004527	0000001	1931.58	09/05/2022	0000000367249	002003	004527	43.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004527	0000002	39.42	09/05/2022	0000000367249	002003	004527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004528	0000001	1931.58	09/05/2022	0000000367249	002003	004528	43.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004528	0000002	39.42	09/05/2022	0000000367249	002003	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004530	0000001	1400.00	09/05/2022	0000000367249	002003	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004531	0000001	6850.00	09/05/2022	0000000367249	002003	004531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004535	0000001	1500.00	09/05/2022	0000000367249	002003	004535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004546	0000001	1200.00	09/05/2022	0000000367249	002003	004546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004547	0000001	1200.00	09/05/2022	0000000367249	002003	004547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004548	0000001	1200.00	09/05/2022	0000000367249	002003	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004549	0000001	3536.13	09/05/2022	0000000367249	002003	004549	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004549	0000002	263.87	09/05/2022	0000000367249	002003	004549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004549	0000003	200.00	09/05/2022	0000000367249	002003	004549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004550	0000001	1090.80	09/05/2022	0000000367249	002003	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004551	0000001	1979.60	09/05/2022	0000000367249	002003	004551	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004551	0000002	40.40	09/05/2022	0000000367249	002003	004551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004553	0000001	1931.58	09/05/2022	0000000367249	002003	004553	43.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004553	0000002	39.42	09/05/2022	0000000367249	002003	004553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004541	0000001	1212.00	09/05/2022	0000000367249	002003	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004544	0000001	1200.00	09/05/2022	0000000367249	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004557	0000001	2058.00	09/05/2022	0000000367249	002003	004557	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004557	0000002	42.00	09/05/2022	0000000367249	002003	004557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004560	0000001	1975.68	09/05/2022	0000000367249	002003	004560	44.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004560	0000002	40.32	09/05/2022	0000000367249	002003	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004561	0000001	39.42	09/05/2022	0000000367249	002003	004561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004561	0000002	1931.58	09/05/2022	0000000367249	002003	004561	43.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004566	0000001	39.51	09/05/2022	0000000367249	002003	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004566	0000002	1935.99	09/05/2022	0000000367249	002003	004566	43.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004567	0000001	1958.04	09/05/2022	0000000367249	002003	004567	43.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004567	0000002	39.96	09/05/2022	0000000367249	002003	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004563	0000001	1921.88	09/05/2022	0000000367249	002003	004563	43.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004563	0000002	39.22	09/05/2022	0000000367249	002003	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004570	0000001	43.00	09/05/2022	0000000367249	002003	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004570	0000002	2107.00	09/05/2022	0000000367249	002003	004570	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004574	0000001	29.88	09/05/2022	0000000367249	002003	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004574	0000002	1464.12	09/05/2022	0000000367249	002003	004574	32.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004586	0000001	1200.00	09/05/2022	0000000367249	002003	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004587	0000001	1200.00	09/05/2022	0000000367249	002003	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004589	0000001	1300.00	09/05/2022	0000000367249	002003	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004590	0000001	1200.00	09/05/2022	0000000367249	002003	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004591	0000001	1200.00	09/05/2022	0000000367249	002003	004591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004572	0000001	39.42	09/05/2022	0000000367249	002003	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004572	0000002	1931.58	09/05/2022	0000000367249	002003	004572	43.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004594	0000001	1200.00	09/05/2022	0000000367249	002003	004594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004597	0000001	677.52	09/05/2022	0000000367249	002003	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004597	0000002	281.25	09/05/2022	0000000367249	002003	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004597	0000003	4666.23	09/05/2022	0000000367249	002003	004597	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004604	0000001	220.00	09/05/2022	0000000367249	002003	004604	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004345	0000001	1212.00	10/05/2022	0000000024708	002003	854287	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004346	0000001	1212.00	10/05/2022	0000000024708	002003	854288	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004347	0000001	1212.00	10/05/2022	0000000024708	002003	854289	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004348	0000001	1212.00	10/05/2022	0000000024708	002003	854290	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004349	0000001	1212.00	10/05/2022	0000000024708	002003	854291	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004350	0000001	1212.00	10/05/2022	0000000024708	002003	854292	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004351	0000001	1212.00	10/05/2022	0000000024708	002003	854293	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004352	0000001	1212.00	10/05/2022	0000000024708	002003	854294	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004353	0000001	1212.00	10/05/2022	0000000024708	002003	854295	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004354	0000001	1212.00	10/05/2022	0000000024708	002003	854296	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004355	0000001	1212.00	10/05/2022	0000000024708	002003	854297	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004174	0000001	1520.00	10/05/2022	0000000024368	002003	004174	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004175	0000001	2569.63	10/05/2022	0000000024368	002003	004175	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004443	0000001	30383.03	10/05/2022	0000000024368	002003	004443	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004451	0000001	2205.28	10/05/2022	0000000024368	002003	004451	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004452	0000001	8603.90	10/05/2022	0000000024368	002003	004452	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004663	0000001	1700.00	10/05/2022	0000000024368	002003	004663	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004716	0000001	12000.00	10/05/2022	0000000024368	002003	004716	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004720	0000001	1964.70	10/05/2022	0000000024368	002003	004720	82.51	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004377	0000001	41850.00	10/05/2022	0000000024368	002003	004377	2092.50	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004461	0000001	135.61	10/05/2022	0000000024368	002003	004461	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004448	0000001	2247.94	10/05/2022	0000000024368	002003	004448	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004724	0000001	1080.00	10/05/2022	0000000024368	002003	004724	45.36	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004749	0000001	2000.00	10/05/2022	0000000024368	002003	004749	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004139	0000001	1262.00	10/05/2022	0000000024708	002003	854274	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004140	0000001	1262.00	10/05/2022	0000000024708	002003	854286	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004141	0000001	1212.00	10/05/2022	0000000024708	002003	854272	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004142	0000001	1262.00	10/05/2022	0000000024708	002003	854273	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004143	0000001	1262.00	10/05/2022	0000000024708	002003	854275	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004144	0000001	1630.00	10/05/2022	0000000024708	002003	854276	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004146	0000001	1870.00	10/05/2022	0000000024708	002003	854277	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004148	0000001	1212.00	10/05/2022	0000000024708	002003	854278	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004150	0000001	1212.00	10/05/2022	0000000024708	002003	854279	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004151	0000001	1262.00	10/05/2022	0000000024708	002003	854280	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004152	0000001	1990.00	10/05/2022	0000000024708	002003	854281	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004153	0000001	1400.00	10/05/2022	0000000024708	002003	854282	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004154	0000001	1212.00	10/05/2022	0000000024708	002003	854283	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004155	0000001	1212.00	10/05/2022	0000000024708	002003	854284	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004156	0000001	1262.00	10/05/2022	0000000024708	002003	854285	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004190	0000001	1070.08	10/05/2022	0000000024708	002003	854316	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004446	0000001	24018.74	10/05/2022	0000000024368	002003	004446	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004455	0000001	5692.16	10/05/2022	0000000024368	002003	004455	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004460	0000001	367.00	10/05/2022	0000000024368	002003	004460	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004462	0000001	2838.28	10/05/2022	0000000024368	002003	004462	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004665	0000001	1939.73	10/05/2022	0000000024368	002003	004665	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004666	0000001	12566.78	10/05/2022	0000000024368	002003	004666	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004667	0000001	9464.00	10/05/2022	0000000024368	002003	004667	1032.43	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004722	0000001	1935.00	10/05/2022	0000000024368	002003	004722	81.27	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004732	0000001	1212.00	10/05/2022	0000000024368	002003	004732	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004755	0000001	5265.00	10/05/2022	0000000024368	002003	004755	322.81	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004756	0000001	9296.00	10/05/2022	0000000024368	002003	004756	998.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004757	0000001	8100.00	10/05/2022	0000000024368	002003	004757	758.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004758	0000001	9660.00	10/05/2022	0000000024368	002003	004758	1071.82	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004762	0000001	2605.00	10/05/2022	0000000024368	002003	004762	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004763	0000001	2500.00	10/05/2022	0000000024368	002003	004763	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004764	0000001	2500.00	10/05/2022	0000000024368	002003	004764	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004829	0000001	1010.00	10/05/2022	0000000024708	002003	854300	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004830	0000001	1010.00	10/05/2022	0000000024708	002003	854308	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004831	0000001	686.80	10/05/2022	0000000024708	002003	854302	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004832	0000001	969.60	10/05/2022	0000000024708	002003	854301	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004833	0000001	1010.00	10/05/2022	0000000024708	002003	854303	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004834	0000001	646.40	10/05/2022	0000000024708	002003	854311	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004835	0000001	1010.00	10/05/2022	0000000024708	002003	854309	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004836	0000001	1010.00	10/05/2022	0000000024708	002003	854312	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004837	0000001	1010.00	10/05/2022	0000000024708	002003	854305	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004838	0000001	1010.00	10/05/2022	0000000024708	002003	854307	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004839	0000001	1010.00	10/05/2022	0000000024708	002003	854299	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004840	0000001	929.20	10/05/2022	0000000024708	002003	854304	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004841	0000001	1010.00	10/05/2022	0000000024708	002003	854306	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004842	0000001	969.60	10/05/2022	0000000024708	002003	854310	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004801	0000001	12.66	10/05/2022	0000000710103	000420	004801	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004810	0000001	14.58	10/05/2022	0000000413054	002003	004810	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004432	0000001	2066.32	10/05/2022	0000000411914	002003	004432	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004435	0000001	6111.21	10/05/2022	0000000411914	002003	004435	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004224	0000001	2746.31	10/05/2022	0000000411914	002003	850123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004036	0000001	17334.00	10/05/2022	0000000710103	000420	004036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004459	0000001	2381.12	10/05/2022	0000000024368	002003	004459	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004759	0000001	2970.00	10/05/2022	0000000024368	002003	004759	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004761	0000001	1495.00	10/05/2022	0000000024368	002003	004761	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004803	0000001	150.00	10/05/2022	0001300032681	041860	004803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004805	0000001	302.50	10/05/2022	0000000024368	002003	004805	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004812	0000001	1.72	10/05/2022	0000000079480	002003	004812	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004815	0000001	269624.98	10/05/2022	0000000024368	002003	004815	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004819	0000001	64823.35	10/05/2022	0000000024368	002003	004819	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004820	0000001	29050.61	10/05/2022	0000000024368	002003	004820	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004438	0000001	1785.54	10/05/2022	0000000024368	002003	004438	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004727	0000001	1921.50	10/05/2022	0000000024368	002003	004727	80.70	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004734	0000001	1212.00	10/05/2022	0000000024368	002003	004734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004738	0000001	4200.00	10/05/2022	0000000024368	002003	004738	980.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004457	0000001	613.13	10/05/2022	0000000024368	002003	004457	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004338	0000001	2103.64	10/05/2022	0000000024708	002003	854317	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004363	0000001	2000.00	10/05/2022	0000000024708	002003	854298	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004439	0000001	710.78	10/05/2022	0000000024368	002003	004439	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004440	0000001	7138.96	10/05/2022	0000000024368	002003	004440	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004658	0000001	1700.00	10/05/2022	0000000024368	002003	004658	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004659	0000001	1700.00	10/05/2022	0000000024368	002003	004659	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004662	0000001	1700.00	10/05/2022	0000000024368	002003	004662	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004675	0000001	1700.00	10/05/2022	0000000024368	002003	004675	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004676	0000001	1700.00	10/05/2022	0000000024368	002003	004676	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004678	0000001	1700.00	10/05/2022	0000000024368	002003	004678	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004682	0000001	1700.00	10/05/2022	0000000024368	002003	004682	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004683	0000001	4848.00	10/05/2022	0000000024368	002003	004683	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004684	0000001	1200.00	10/05/2022	0000000024368	002003	004684	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004743	0000001	237.18	10/05/2022	0000000024368	002003	004743	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004748	0000001	1500.00	10/05/2022	0000000024368	002003	004748	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004686	0000001	1200.00	10/05/2022	0000000024368	002003	004686	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004680	0000001	1700.00	10/05/2022	0000000024368	002003	004680	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004741	0000001	253.29	10/05/2022	0000000024368	002003	004741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004766	0000001	37.80	10/05/2022	0000000394661	002003	004766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004766	0000002	1852.20	10/05/2022	0000000394661	002003	004766	41.58	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004768	0000001	35.64	10/05/2022	0000000394661	002003	004768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004768	0000002	1746.36	10/05/2022	0000000394661	002003	004768	39.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004770	0000001	36.00	10/05/2022	0000000383414	002003	004770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004770	0000002	1764.00	10/05/2022	0000000383414	002003	004770	39.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004771	0000001	39.06	10/05/2022	0000000383414	002003	004771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004771	0000002	1913.94	10/05/2022	0000000383414	002003	004771	42.97	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004779	0000001	1094.71	10/05/2022	0000000383414	002003	004779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004780	0000001	1212.00	10/05/2022	0000000383414	002003	004780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004782	0000001	1212.00	10/05/2022	0000000402931	002003	004782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004783	0000001	1212.00	10/05/2022	0000000402931	002003	004783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004784	0000001	1212.00	10/05/2022	0000000402931	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004785	0000001	1212.00	10/05/2022	0000000402931	002003	004785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004806	0000001	66.00	10/05/2022	0000000402931	002003	004806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004807	0000001	11.00	10/05/2022	0000000394661	002003	004807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004809	0000001	44.00	10/05/2022	0000000383414	002003	004809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004700	0000001	1808.50	10/05/2022	0000000402931	002003	004700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004701	0000001	79.50	10/05/2022	0000000402931	002003	004701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004701	0000002	1510.50	10/05/2022	0000000402931	002003	004701	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004703	0000001	26.10	10/05/2022	0000000402931	002003	004703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004703	0000002	1278.90	10/05/2022	0000000402931	002003	004703	28.71	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004707	0000001	37.80	10/05/2022	0000000402931	002003	004707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004707	0000002	1852.20	10/05/2022	0000000402931	002003	004707	41.58	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004426	0000001	3830.02	10/05/2022	0000000394661	002003	004426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004427	0000001	3685.60	10/05/2022	0000000402931	002003	004427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004428	0000001	851.16	10/05/2022	0000000383341	002003	004428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004429	0000001	181.00	10/05/2022	0000000383341	002003	004429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004436	0000001	3783.12	10/05/2022	0000000383414	002003	004436	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004698	0000001	2469.78	10/05/2022	0000000024708	002003	854314	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004229	0000001	1330.56	10/05/2022	0000000024708	002003	854313	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004230	0000001	4500.00	10/05/2022	0000000024708	002003	854315	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004441	0000001	7400.17	10/05/2022	0000000024368	002003	004441	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004670	0000001	4550.00	10/05/2022	0000000024368	002003	004670	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004672	0000001	3300.00	10/05/2022	0000000024368	002003	004672	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004688	0000001	2020.50	10/05/2022	0000000024368	002003	004688	84.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004718	0000001	1200.00	10/05/2022	0000000024368	002003	004718	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004721	0000001	1979.10	10/05/2022	0000000024368	002003	004721	83.12	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004456	0000001	3221.88	10/05/2022	0000000024368	002003	004456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004115	0000001	8800.00	10/05/2022	0000000024368	002003	004115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004117	0000001	8800.00	10/05/2022	0000000024368	002003	004117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004133	0000001	1620.00	10/05/2022	0000000024368	002003	855397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004372	0000001	5255.00	10/05/2022	0000000024368	002003	004372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004145	0000001	1620.00	10/05/2022	0000000024368	002003	855398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004147	0000001	1740.00	10/05/2022	0000000024368	002003	855399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004149	0000001	1620.00	10/05/2022	0000000024368	002003	855400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004157	0000001	5590.00	10/05/2022	0000000197629	002003	004157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004159	0000001	4000.00	10/05/2022	0000000197629	002003	004159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004161	0000001	4500.00	10/05/2022	0000000197629	002003	004161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004162	0000001	7990.00	10/05/2022	0000000197629	002003	004162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004166	0000001	5990.00	10/05/2022	0000000197629	002003	004166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004167	0000001	5590.00	10/05/2022	0000000197629	002003	004167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004233	0000001	4990.00	10/05/2022	0000000197629	002003	004233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004234	0000001	5490.00	10/05/2022	0000000197629	002003	004234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004237	0000001	19800.00	10/05/2022	0000000024368	002003	004237	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004239	0000001	19800.00	10/05/2022	0000000024368	002003	004239	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004241	0000001	18999.90	10/05/2022	0000000024368	002003	004241	380.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004243	0000001	19800.00	10/05/2022	0000000024368	002003	004243	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004244	0000001	19800.00	10/05/2022	0000000024368	002003	004244	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004246	0000001	19800.00	10/05/2022	0000000024368	002003	004246	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004673	0000001	9099.68	10/05/2022	0000000024368	002003	004673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004689	0000001	1971.00	10/05/2022	0000000024368	002003	004689	82.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004691	0000001	1953.00	10/05/2022	0000000024368	002003	004691	82.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004693	0000001	1975.50	10/05/2022	0000000024368	002003	004693	82.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004697	0000001	5705.67	10/05/2022	0000000149837	002003	004697	131.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004697	0000002	164.53	10/05/2022	0000000149837	002003	004697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004697	0000003	119.80	10/05/2022	0000000149837	002003	004697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004702	0000001	3884.72	10/05/2022	0000000149837	002003	004702	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004702	0000002	79.90	10/05/2022	0000000149837	002003	004702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004702	0000003	30.38	10/05/2022	0000000149837	002003	004702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000001	4812.37	10/05/2022	0000000149837	002003	004704	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000002	99.80	10/05/2022	0000000149837	002003	004704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004704	0000003	77.83	10/05/2022	0000000149837	002003	004704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004705	0000001	3880.03	10/05/2022	0000000149837	002003	004705	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004705	0000002	79.80	10/05/2022	0000000149837	002003	004705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004705	0000003	30.17	10/05/2022	0000000149837	002003	004705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004708	0000001	2019.00	10/05/2022	0000000024368	002003	004708	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004709	0000001	3884.72	10/05/2022	0000000149837	002003	004709	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004709	0000002	79.90	10/05/2022	0000000149837	002003	004709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004709	0000003	30.38	10/05/2022	0000000149837	002003	004709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004711	0000001	1971.00	10/05/2022	0000000024368	002003	004711	82.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004713	0000001	3762.95	10/05/2022	0000000149837	002003	004713	85.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004713	0000002	77.30	10/05/2022	0000000149837	002003	004713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004713	0000003	24.75	10/05/2022	0000000149837	002003	004713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004714	0000001	1953.00	10/05/2022	0000000024368	002003	004714	82.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004717	0000001	3883.78	10/05/2022	0000000149837	002003	004717	87.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004717	0000002	79.88	10/05/2022	0000000149837	002003	004717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004717	0000003	30.34	10/05/2022	0000000149837	002003	004717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004723	0000001	4803.43	10/05/2022	0000000149837	002003	004723	109.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004723	0000002	99.60	10/05/2022	0000000149837	002003	004723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004723	0000003	76.97	10/05/2022	0000000149837	002003	004723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004405	0000001	49766.80	10/05/2022	0000000375179	002003	004405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004406	0000001	28046.88	10/05/2022	0000000375179	002003	004406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004444	0000001	19968.58	10/05/2022	0000000024368	002003	004444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004449	0000001	2071.85	10/05/2022	0000000024368	002003	004449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004519	0000001	18394.50	10/05/2022	0000000024368	002003	004519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004520	0000001	13264.00	10/05/2022	0000000024368	002003	004520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004458	0000001	10164.14	10/05/2022	0000000024368	002003	004458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000001	4812.37	10/05/2022	0000000149837	002003	004728	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000002	99.80	10/05/2022	0000000149837	002003	004728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000003	77.83	10/05/2022	0000000149837	002003	004728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000001	2069.72	10/05/2022	0000000024368	002003	004747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000001	4816.83	10/05/2022	0000000149837	002003	004750	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000002	99.90	10/05/2022	0000000149837	002003	004750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000003	78.27	10/05/2022	0000000149837	002003	004750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000001	4816.83	10/05/2022	0000000149837	002003	004752	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000002	99.90	10/05/2022	0000000149837	002003	004752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000003	78.27	10/05/2022	0000000149837	002003	004752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004753	0000001	3781.69	10/05/2022	0000000149837	002003	004753	85.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004753	0000002	77.70	10/05/2022	0000000149837	002003	004753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004753	0000003	25.61	10/05/2022	0000000149837	002003	004753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004754	0000001	1800.00	10/05/2022	0000000024368	002003	004754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000001	79.90	10/05/2022	000000037234X	002003	004774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000002	30.38	10/05/2022	000000037234X	002003	004774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000003	3884.72	10/05/2022	000000037234X	002003	004774	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004776	0000001	119.90	10/05/2022	000000037234X	002003	004776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004776	0000002	164.97	10/05/2022	000000037234X	002003	004776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004776	0000003	5710.13	10/05/2022	000000037234X	002003	004776	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004788	0000001	19800.00	10/05/2022	0000000024368	002003	004788	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004789	0000001	19800.00	10/05/2022	0000000024368	002003	004789	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004790	0000001	5990.00	10/05/2022	0000000197629	002003	004790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004791	0000001	77.83	10/05/2022	0000000197629	002003	004791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004791	0000002	99.80	10/05/2022	0000000197629	002003	004791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004791	0000003	4812.37	10/05/2022	0000000197629	002003	004791	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000001	164.97	10/05/2022	0000000197629	002003	004794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000002	119.90	10/05/2022	0000000197629	002003	004794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000003	5710.13	10/05/2022	0000000197629	002003	004794	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000001	3421.07	10/05/2022	0000000149837	002003	004735	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000002	70.00	10/05/2022	0000000149837	002003	004735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000003	8.93	10/05/2022	0000000149837	002003	004735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000001	3880.03	10/05/2022	0000000149837	002003	004737	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000002	79.80	10/05/2022	0000000149837	002003	004737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000003	30.17	10/05/2022	0000000149837	002003	004737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004739	0000001	3880.03	10/05/2022	0000000149837	002003	004739	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004739	0000002	79.80	10/05/2022	0000000149837	002003	004739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004739	0000003	30.17	10/05/2022	0000000149837	002003	004739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000001	3233.75	10/05/2022	0000000149837	002003	004745	72.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000002	66.00	10/05/2022	0000000149837	002003	004745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000003	0.24	10/05/2022	0000000149837	002003	004745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000001	4348.36	10/05/2022	0000000149837	002003	004731	98.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000002	89.80	10/05/2022	0000000149837	002003	004731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000003	51.84	10/05/2022	0000000149837	002003	004731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000004	0.01	11/05/2022	0000000149837	002003	004745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004883	0000001	35000.00	11/05/2022	0000000024368	002003	004883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004899	0000001	130.50	11/05/2022	0001300032681	041860	004899	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004901	0000001	1.62	11/05/2022	0000000079480	002003	004901	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004039	0000001	17334.00	11/05/2022	0000000710103	000420	004039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004898	0000001	14.87	11/05/2022	0000000710103	000420	004898	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004900	0000001	8.10	11/05/2022	0000000413054	002003	004900	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004962	0000001	10.45	12/05/2022	0000000710103	000420	004962	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004969	0000001	11.88	12/05/2022	0000000413054	002003	004969	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004970	0000001	88.00	12/05/2022	0000000411914	002003	004970	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004581	0000001	930.00	12/05/2022	0000000411914	002003	004581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004582	0000001	6320.00	12/05/2022	0000000411914	002003	004582	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004038	0000001	17334.00	12/05/2022	0000000710103	000420	004038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004260	0000001	330.00	12/05/2022	0000000411914	002003	004260	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004299	0000001	4850.00	12/05/2022	0000000411914	002003	004299	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004119	0000001	500.00	12/05/2022	0000000411914	002003	004119	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004120	0000001	250.00	12/05/2022	0000000411914	002003	004120	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004129	0000001	2834.02	12/05/2022	0000000411914	002003	004129	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004130	0000001	5797.50	12/05/2022	0000000411914	002003	004130	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004187	0000001	320.00	12/05/2022	0000000411914	002003	004187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004113	0000001	479.00	12/05/2022	0000000411914	002003	004113	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004356	0000001	242.40	12/05/2022	0000000411914	002003	004356	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004357	0000001	242.40	12/05/2022	0000000411914	002003	004357	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004358	0000001	242.40	12/05/2022	0000000411914	002003	004358	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004513	0000001	630.00	12/05/2022	0000000024368	002003	004513	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004534	0000001	2340.00	12/05/2022	0000000024368	002003	004534	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004769	0000001	120.00	12/05/2022	0000000024368	002003	004769	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004765	0000001	1140.00	12/05/2022	0000000024368	002003	004765	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004509	0000001	5116.00	12/05/2022	0000000024368	002003	004509	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004332	0000001	880.00	12/05/2022	0000000024368	002003	004332	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004367	0000001	2843.50	12/05/2022	0000000024368	002003	004367	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004193	0000001	602.29	12/05/2022	0000000024368	002003	004193	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004225	0000001	189.00	12/05/2022	0000000024368	002003	004225	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004226	0000001	63.00	12/05/2022	0000000024368	002003	004226	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004257	0000001	330.00	12/05/2022	0000000024368	002003	004257	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004293	0000001	6180.00	12/05/2022	0000000024368	002003	004293	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004301	0000001	413.00	12/05/2022	0000000024368	002003	004301	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004302	0000001	355.00	12/05/2022	0000000024368	002003	004302	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004304	0000001	280.00	12/05/2022	0000000024368	002003	004304	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004305	0000001	230.00	12/05/2022	0000000024368	002003	004305	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004306	0000001	330.00	12/05/2022	0000000024368	002003	004306	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004307	0000001	600.00	12/05/2022	0000000024368	002003	004307	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004124	0000001	198.16	12/05/2022	0000000024368	002003	004124	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004131	0000001	4800.00	12/05/2022	0000000024368	002003	004131	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004171	0000001	1218.00	12/05/2022	0000000024368	002003	004171	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004172	0000001	406.00	12/05/2022	0000000024368	002003	004172	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004121	0000001	81.43	12/05/2022	0000000024368	002003	004121	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004136	0000001	5208.54	12/05/2022	0000000024368	002003	004136	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004132	0000001	7553.20	12/05/2022	0000000024368	002003	004132	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004211	0000001	2094.50	12/05/2022	0000000024368	002003	004211	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004213	0000001	798.75	12/05/2022	0000000024368	002003	004213	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004725	0000001	35960.00	12/05/2022	0000000024368	002003	004725	1798.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004470	0000001	90.00	12/05/2022	0000000024368	002003	004470	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004198	0000001	63.00	12/05/2022	0000000024368	002003	004198	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004360	0000001	525.00	12/05/2022	0000000024368	002003	004360	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004110	0000001	120.00	12/05/2022	0000000024368	002003	004110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004963	0000001	163.50	12/05/2022	0001300032681	041860	004963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004971	0000001	11.00	12/05/2022	0000000204684	002003	004971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004973	0000001	16.20	12/05/2022	0000000079480	002003	004973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004974	0000001	462.00	12/05/2022	0000000024368	002003	004974	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004984	0000001	2.32	12/05/2022	0000000128228	002003	004984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004370	0000001	6000.00	12/05/2022	0000000024368	002003	004370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004390	0000001	400.00	12/05/2022	0000000024368	002003	004390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004232	0000001	2800.00	12/05/2022	0000000024368	002003	004232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004249	0000001	1045.08	12/05/2022	0000000024368	002003	004249	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004255	0000001	330.00	12/05/2022	0000000024368	002003	004255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004258	0000001	330.00	12/05/2022	0000000024368	002003	004258	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004265	0000001	1950.00	12/05/2022	0000000024368	002003	004265	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004652	0000001	150.00	12/05/2022	0000000024368	002003	004652	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004620	0000001	840.00	12/05/2022	0000000024368	002003	004620	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004267	0000001	5000.00	12/05/2022	0000000024368	002003	004267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004126	0000001	9130.00	12/05/2022	0000000024368	002003	004126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004259	0000001	330.00	12/05/2022	0000000024368	002003	004259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004321	0000001	600.00	12/05/2022	0000000024368	002003	004321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004337	0000001	890.00	12/05/2022	0000000024368	002003	004337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	680.15	12/05/2022	0000000024368	002003	004364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004384	0000001	890.00	12/05/2022	0000000024368	002003	004384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000001	400.00	12/05/2022	0000000024368	002003	004386	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004826	0000001	23452.91	12/05/2022	0000000024368	002003	004826	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004112	0000001	220.00	12/05/2022	0000000024368	002003	004112	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004125	0000001	5000.00	12/05/2022	0000000024368	002003	004125	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004212	0000001	521.82	12/05/2022	0000000024368	002003	004212	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004242	0000001	9740.00	12/05/2022	0000000024368	002003	004242	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004254	0000001	330.00	12/05/2022	0000000024368	002003	004254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004263	0000001	12100.00	12/05/2022	0000000024368	002003	004263	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004326	0000001	750.00	12/05/2022	0000000024368	002003	004326	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004389	0000001	234.00	12/05/2022	0000000024368	002003	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004964	0000001	77.00	12/05/2022	0000000383414	002003	004964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004965	0000001	22.00	12/05/2022	0000000394661	002003	004965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004967	0000001	11.00	12/05/2022	0000000383384	002003	004967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004968	0000001	11.00	12/05/2022	0000000383341	002003	004968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004510	0000001	500.00	12/05/2022	0000000383414	002003	004510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004107	0000001	230.00	12/05/2022	0000000383414	002003	004107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004108	0000001	230.00	12/05/2022	0000000402931	002003	004108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004109	0000001	230.00	12/05/2022	0000000383341	002003	004109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004253	0000001	330.00	12/05/2022	0000000383341	002003	004253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004336	0000001	3050.00	12/05/2022	0000000383341	002003	004336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004376	0000001	558.98	12/05/2022	0000000383414	002003	004376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004378	0000001	297.02	12/05/2022	0000000383414	002003	004378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004381	0000001	1200.00	12/05/2022	0000000383414	002003	004381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004385	0000001	200.00	12/05/2022	0000000383384	002003	004385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004387	0000001	224.56	12/05/2022	0000000394661	002003	004387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004393	0000001	444.26	12/05/2022	0000000394661	002003	004393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004396	0000001	1158.45	12/05/2022	0000000383414	002003	004396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004398	0000001	241.90	12/05/2022	0000000383414	002003	004398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004400	0000001	250.00	12/05/2022	0000000383414	002003	004400	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004518	0000001	893.22	12/05/2022	0000000024368	002003	004518	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004114	0000001	110.00	12/05/2022	0000000024368	002003	004114	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004261	0000001	330.00	12/05/2022	0000000024368	002003	004261	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004262	0000001	330.00	12/05/2022	0000000024368	002003	004262	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004296	0000001	3700.00	12/05/2022	0000000024368	002003	004296	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004316	0000001	122.73	12/05/2022	0000000024368	002003	004316	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004339	0000001	1080.00	12/05/2022	0000000024368	002003	004339	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004340	0000001	730.00	12/05/2022	0000000024368	002003	004340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004972	0000001	22.00	12/05/2022	0000000147850	002003	004972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	307.90	12/05/2022	0000000024368	002003	004516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004729	0000001	10887.20	12/05/2022	0000000024368	002003	004729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004730	0000001	21053.40	12/05/2022	0000000024368	002003	004730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004637	0000001	1125.00	12/05/2022	0000000147850	002003	004637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004596	0000001	676.95	12/05/2022	0000000024368	002003	004596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004603	0000001	800.00	12/05/2022	0000000024368	002003	004603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004408	0000001	1816.98	12/05/2022	0000000024368	002003	004408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004726	0000001	713.50	12/05/2022	0000000024368	002003	004726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004247	0000001	42078.20	12/05/2022	0000000024368	002003	004247	2693.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004256	0000001	660.00	12/05/2022	0000000024368	002003	004256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	130.00	12/05/2022	0000000024368	002003	004268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004269	0000001	130.00	12/05/2022	0000000024368	002003	004269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004270	0000001	130.00	12/05/2022	0000000024368	002003	004270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004271	0000001	130.00	12/05/2022	0000000024368	002003	004271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004272	0000001	130.00	12/05/2022	0000000024368	002003	004272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004273	0000001	130.00	12/05/2022	0000000024368	002003	004273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004274	0000001	130.00	12/05/2022	0000000024368	002003	004274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004275	0000001	130.00	12/05/2022	0000000024368	002003	004275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004276	0000001	130.00	12/05/2022	0000000024368	002003	004276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004278	0000001	130.00	12/05/2022	0000000024368	002003	004278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004279	0000001	130.00	12/05/2022	0000000024368	002003	004279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004280	0000001	130.00	12/05/2022	0000000024368	002003	004280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004284	0000001	130.00	12/05/2022	0000000024368	002003	004284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004285	0000001	130.00	12/05/2022	0000000024368	002003	004285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004286	0000001	130.00	12/05/2022	0000000024368	002003	004286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004287	0000001	130.00	12/05/2022	0000000024368	002003	004287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004288	0000001	130.00	12/05/2022	0000000024368	002003	004288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004289	0000001	130.00	12/05/2022	0000000024368	002003	004289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	130.00	12/05/2022	0000000024368	002003	004290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	130.00	12/05/2022	0000000024368	002003	004291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004292	0000001	130.00	12/05/2022	0000000024368	002003	004292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004294	0000001	130.00	12/05/2022	0000000024368	002003	004294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004295	0000001	130.00	12/05/2022	0000000024368	002003	004295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004297	0000001	130.00	12/05/2022	0000000024368	002003	004297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004308	0000001	1039.50	12/05/2022	0000000147850	002003	004308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004309	0000001	1000.00	12/05/2022	0000000024368	002003	004309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004329	0000001	130.00	12/05/2022	0000000024368	002003	004329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004371	0000001	268.50	12/05/2022	0000000024368	002003	004371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004191	0000001	2710.00	12/05/2022	0000000024368	002003	004191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004192	0000001	116.86	12/05/2022	0000000024368	002003	004192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004199	0000001	70.00	12/05/2022	0000000024368	002003	004199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004200	0000001	70.00	12/05/2022	0000000024368	002003	004200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004201	0000001	70.00	12/05/2022	0000000024368	002003	004201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004202	0000001	70.00	12/05/2022	0000000024368	002003	004202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004203	0000001	70.00	12/05/2022	0000000024368	002003	004203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004204	0000001	70.00	12/05/2022	0000000024368	002003	004204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004205	0000001	70.00	12/05/2022	0000000024368	002003	004205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004206	0000001	70.00	12/05/2022	0000000024368	002003	004206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004207	0000001	70.00	12/05/2022	0000000024368	002003	004207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004208	0000001	70.00	12/05/2022	0000000024368	002003	004208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004209	0000001	70.00	12/05/2022	0000000024368	002003	004209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004210	0000001	70.00	12/05/2022	0000000024368	002003	004210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004373	0000001	241.18	12/05/2022	0000000024368	002003	004373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004374	0000001	125.00	12/05/2022	0000000024368	002003	004374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004375	0000001	241.86	12/05/2022	0000000024368	002003	004375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004383	0000001	890.00	12/05/2022	0000000024368	002003	004383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004135	0000001	2678.90	12/05/2022	0000000024368	002003	004135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004138	0000001	3378.00	12/05/2022	0000000024368	002003	004138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004127	0000001	45.49	12/05/2022	0000000024368	002003	004127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004128	0000001	6950.00	12/05/2022	0000000024368	002003	004128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004111	0000001	110.00	12/05/2022	0000000024368	002003	004111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	2381.60	12/05/2022	0000000147850	002003	003509	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004994	0000001	929.20	12/05/2022	0000000024708	002003	854319	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004996	0000001	888.80	12/05/2022	0000000024708	002003	854318	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004740	0000001	1170.00	12/05/2022	0000000024368	002003	004740	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004744	0000001	88.78	12/05/2022	0000000024368	002003	004744	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004800	0000001	360.00	12/05/2022	0000000024368	002003	004800	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004231	0000001	2817.10	12/05/2022	0000000024368	002003	004231	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004235	0000001	15266.15	12/05/2022	0000000024368	002003	004235	977.03	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004369	0000001	3100.00	12/05/2022	0000000024368	002003	004369	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004382	0000001	88.78	12/05/2022	0000000024368	002003	004382	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004134	0000001	350.00	12/05/2022	0000000024368	002003	004134	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004992	0000001	3992.00	12/05/2022	0000000204684	002003	004992	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004334	0000001	840.00	12/05/2022	0000000024368	002003	004334	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004368	0000001	2600.00	12/05/2022	0000000024368	002003	004368	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004392	0000001	300.00	12/05/2022	0000000024368	002003	004392	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004137	0000001	800.00	12/05/2022	0000000024368	002003	004137	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004176	0000001	1500.00	12/05/2022	0000000024368	002003	004176	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004463	0000001	528.60	13/05/2022	0000000024368	002003	004463	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004640	0000001	120.00	13/05/2022	0000000024368	002003	004640	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004641	0000001	66.70	13/05/2022	0000000024368	002003	004641	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004760	0000001	2160.00	13/05/2022	0000000024368	002003	004760	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004884	0000001	5200.00	13/05/2022	0000000024368	002003	004884	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004445	0000001	313.50	13/05/2022	0000000024368	002003	004445	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004736	0000001	445.00	13/05/2022	0000000024368	002003	004736	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004609	0000001	190.87	13/05/2022	0000000024368	002003	004609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	201.85	13/05/2022	0000000024368	002003	004639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004465	0000001	70.00	13/05/2022	0000000024368	002003	004465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004467	0000001	385.60	13/05/2022	0000000024368	002003	004467	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004614	0000001	461.16	13/05/2022	0000000024368	002003	004614	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004421	0000001	416.90	13/05/2022	0000000024368	002003	004421	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004628	0000001	183.50	13/05/2022	0000000024368	002003	004628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004413	0000001	540.40	13/05/2022	0000000383414	002003	004413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004417	0000001	708.30	13/05/2022	0000000383414	002003	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004420	0000001	853.70	13/05/2022	0000000383414	002003	004420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004422	0000001	690.20	13/05/2022	0000000383341	002003	004422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004610	0000001	433.00	13/05/2022	0000000383414	002003	004610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004611	0000001	248.63	13/05/2022	0000000394661	002003	004611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004617	0000001	300.00	13/05/2022	0000000383414	002003	004617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004624	0000001	437.40	13/05/2022	0000000383341	002003	004624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004627	0000001	390.80	13/05/2022	0000000383414	002003	004627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004646	0000001	933.80	13/05/2022	0000000383414	002003	004646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004647	0000001	552.84	13/05/2022	0000000402931	002003	004647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004648	0000001	473.50	13/05/2022	0000000383341	002003	004648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004450	0000001	4309.90	13/05/2022	0000000383414	002003	004450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004469	0000001	804.60	13/05/2022	0000000394661	002003	004469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004746	0000001	247.20	13/05/2022	0000000383414	002003	004746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005014	0000001	11.00	13/05/2022	0000000394661	002003	005014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005015	0000001	33.00	13/05/2022	0000000383414	002003	005015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005018	0000001	11.00	13/05/2022	0000000383341	002003	005018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004403	0000001	263.70	13/05/2022	0000000024368	002003	004403	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004447	0000001	532.30	13/05/2022	0000000024368	002003	004447	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004466	0000001	96.40	13/05/2022	0000000024368	002003	004466	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004540	0000001	1562.68	13/05/2022	0000000024368	002003	004540	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004579	0000001	392.00	13/05/2022	0000000024368	002003	004579	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004592	0000001	124.86	13/05/2022	0000000024368	002003	004592	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004605	0000001	97.40	13/05/2022	0000000024368	002003	004605	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004608	0000001	180.00	13/05/2022	0000000024368	002003	004608	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004642	0000001	10.48	13/05/2022	0000000024368	002003	004642	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005020	0000001	3100.00	13/05/2022	0000000124168	002003	005020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005022	0000001	7068.00	13/05/2022	0000000124168	002003	005022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005023	0000001	279.00	13/05/2022	0000000124168	002003	005023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004424	0000001	191.80	13/05/2022	0000000024368	002003	004424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	165.70	13/05/2022	0000000024368	002003	004430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004583	0000001	180.00	13/05/2022	0000000024368	002003	004583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004584	0000001	337.40	13/05/2022	0000000024368	002003	004584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004585	0000001	247.62	13/05/2022	0000000024368	002003	004585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	120.00	13/05/2022	0000000024368	002003	004616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	35.20	13/05/2022	0000000024368	002003	004618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004619	0000001	30.70	13/05/2022	0000000024368	002003	004619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	240.00	13/05/2022	0000000024368	002003	004625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	288.00	13/05/2022	0000000024368	002003	004630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	188.36	13/05/2022	0000000024368	002003	004631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004924	0000001	45.00	13/05/2022	0000000024368	002003	004924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004635	0000001	564.00	13/05/2022	0000000024368	002003	004635	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004636	0000001	942.90	13/05/2022	0000000024368	002003	004636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004411	0000001	572.40	13/05/2022	0000000024368	002003	004411	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004423	0000001	405.10	13/05/2022	0000000024368	002003	004423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004613	0000001	739.20	13/05/2022	0000000024368	002003	004613	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004621	0000001	288.00	13/05/2022	0000000024368	002003	004621	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005013	0000001	102.00	13/05/2022	0001300032681	041860	005013	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005025	0000001	126.50	13/05/2022	0000000024368	002003	005025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005033	0000001	11.65	13/05/2022	0000000024368	002003	005033	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005035	0000001	1.67	13/05/2022	0000000079480	002003	005035	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004580	0000001	348.00	13/05/2022	0000000024368	002003	004580	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004600	0000001	159.90	13/05/2022	0000000024368	002003	004600	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004612	0000001	195.31	13/05/2022	0000000024368	002003	004612	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004404	0000001	212.00	13/05/2022	0000000024368	002003	004404	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004508	0000001	149.00	13/05/2022	0000000024368	002003	004508	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004552	0000001	577.67	13/05/2022	0000000024368	002003	004552	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004822	0000001	710.00	13/05/2022	0000000024368	002003	004822	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004827	0000001	710.00	13/05/2022	0000000024368	002003	004827	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004464	0000001	388.20	13/05/2022	0000000024368	002003	004464	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004536	0000001	282.25	13/05/2022	0000000024368	002003	004536	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004615	0000001	125.00	13/05/2022	0000000024368	002003	004615	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004643	0000001	190.00	13/05/2022	0000000024368	002003	004643	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004811	0000001	400.00	13/05/2022	0000000024368	002003	004811	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004537	0000001	830.00	13/05/2022	0000000024368	002003	004537	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004514	0000001	385.60	13/05/2022	0000000024368	002003	004514	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004532	0000001	955.70	13/05/2022	0000000024368	002003	004532	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004533	0000001	444.00	13/05/2022	0000000024368	002003	004533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004653	0000001	18720.00	13/05/2022	0000000401773	002003	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004712	0000001	129.00	13/05/2022	0000000367249	002003	004712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004793	0000001	1725.21	13/05/2022	0000000367249	002003	004793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004795	0000001	2600.92	13/05/2022	0000000401773	002003	004795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004796	0000001	1599.73	13/05/2022	0000000401773	002003	004796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004777	0000001	614.72	13/05/2022	0000000367249	002003	004777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004778	0000001	614.72	13/05/2022	0000000367249	002003	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004787	0000001	192.00	13/05/2022	0000000367249	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004843	0000001	2046.40	13/05/2022	0000000367249	002003	004843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004573	0000001	1759.00	13/05/2022	0000000401773	002003	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004575	0000001	1294.25	13/05/2022	0000000367249	002003	004575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004571	0000001	1763.20	13/05/2022	0000000401773	002003	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004568	0000001	900.00	13/05/2022	0000000367249	002003	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004569	0000001	264.00	13/05/2022	0000000367249	002003	004569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004525	0000001	6010.00	13/05/2022	0000000401773	002003	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004515	0000001	36320.00	13/05/2022	0000000401773	002003	004515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004503	0000001	3904.86	13/05/2022	0000000401773	002003	004503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004497	0000001	4539.79	13/05/2022	0000000401773	002003	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004501	0000001	697.90	13/05/2022	0000000367249	002003	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004493	0000001	1398.60	13/05/2022	0000000367249	002003	004493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004494	0000001	194.20	13/05/2022	0000000367249	002003	004494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004495	0000001	542.40	13/05/2022	0000000367249	002003	004495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004489	0000001	210.60	13/05/2022	0000000367249	002003	004489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004433	0000001	760.00	13/05/2022	0000000367249	002003	004433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004434	0000001	900.00	13/05/2022	0000000367249	002003	004434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004487	0000001	370.60	13/05/2022	0000000367249	002003	004487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004380	0000001	226.80	13/05/2022	0000000367249	002003	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004391	0000001	510.00	13/05/2022	0000000367249	002003	004391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004397	0000001	5920.00	13/05/2022	0000000401773	002003	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004399	0000001	300.00	13/05/2022	0000000367249	002003	004399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004472	0000001	482.00	13/05/2022	0000000367249	002003	004472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004473	0000001	385.60	13/05/2022	0000000367249	002003	004473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004474	0000001	385.60	13/05/2022	0000000367249	002003	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004475	0000001	482.00	13/05/2022	0000000367249	002003	004475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004476	0000001	482.00	13/05/2022	0000000367249	002003	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004477	0000001	120.00	13/05/2022	0000000367249	002003	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004478	0000001	280.50	13/05/2022	0000000367249	002003	004478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004479	0000001	236.20	13/05/2022	0000000367249	002003	004479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004480	0000001	2254.90	13/05/2022	0000000367249	002003	004480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004481	0000001	662.20	13/05/2022	0000000367249	002003	004481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004482	0000001	213.90	13/05/2022	0000000367249	002003	004482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004483	0000001	1582.80	13/05/2022	0000000367249	002003	004483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004218	0000001	75.00	13/05/2022	0000000401773	002003	004218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004228	0000001	4161.05	13/05/2022	0000000367249	002003	004228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004240	0000001	990.00	13/05/2022	0000000367249	002003	004240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004312	0000001	1630.00	13/05/2022	0000000367249	002003	004312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004313	0000001	540.00	13/05/2022	0000000401773	002003	004313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004324	0000001	675.00	13/05/2022	0000000367249	002003	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004010	0000001	200.00	13/05/2022	0000000367249	002003	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004010	0000002	3800.00	13/05/2022	0000000367249	002003	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004250	0000001	330.00	13/05/2022	0000000367249	002003	004250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004251	0000001	330.00	13/05/2022	0000000367249	002003	004251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004252	0000001	330.00	13/05/2022	0000000367249	002003	004252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004264	0000001	6600.00	13/05/2022	0000000367249	002003	004264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004266	0000001	2010.00	13/05/2022	0000000367249	002003	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004300	0000001	592.00	13/05/2022	0000000367249	002003	004300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004303	0000001	240.00	13/05/2022	0000000367249	002003	004303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003867	0000001	4538.99	13/05/2022	0000000367249	002003	003867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003860	0000001	2380.00	13/05/2022	0000000367249	002003	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004169	0000001	476.00	13/05/2022	0000000367249	002003	004169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004170	0000001	591.00	13/05/2022	0000000367249	002003	004170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004177	0000001	11.70	13/05/2022	0000000367249	002003	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004177	0000002	222.30	13/05/2022	0000000367249	002003	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004178	0000001	15.60	13/05/2022	0000000367249	002003	004178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004178	0000002	296.40	13/05/2022	0000000367249	002003	004178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004179	0000001	19.50	13/05/2022	0000000367249	002003	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004179	0000002	370.50	13/05/2022	0000000367249	002003	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004180	0000001	261.30	13/05/2022	0000000367249	002003	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004180	0000002	4964.70	13/05/2022	0000000367249	002003	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004181	0000001	11.70	13/05/2022	0000000367249	002003	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004181	0000002	222.30	13/05/2022	0000000367249	002003	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004182	0000001	23.40	13/05/2022	0000000367249	002003	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004182	0000002	444.60	13/05/2022	0000000367249	002003	004182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004183	0000001	15.60	13/05/2022	0000000367249	002003	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004183	0000002	296.40	13/05/2022	0000000367249	002003	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004184	0000001	15.60	13/05/2022	0000000367249	002003	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004184	0000002	296.40	13/05/2022	0000000367249	002003	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004185	0000001	1180.00	13/05/2022	0000000401773	002003	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004098	0000001	330.00	13/05/2022	0000000367249	002003	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004099	0000001	2090.00	13/05/2022	0000000367249	002003	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004100	0000001	110.00	13/05/2022	0000000367249	002003	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004101	0000001	330.00	13/05/2022	0000000367249	002003	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004102	0000001	220.00	13/05/2022	0000000367249	002003	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004103	0000001	220.00	13/05/2022	0000000367249	002003	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004104	0000001	220.00	13/05/2022	0000000367249	002003	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004105	0000001	110.00	13/05/2022	0000000367249	002003	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004106	0000001	220.00	13/05/2022	0000000367249	002003	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005024	0000001	352.00	13/05/2022	0000000367249	002003	005024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004565	0000001	1152.00	13/05/2022	0000000367249	002003	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003132	0000001	21431.30	13/05/2022	0000000367249	002003	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003331	0000001	2976.00	13/05/2022	0000000367249	002003	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003338	0000001	2478.68	13/05/2022	0000000367249	002003	003338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003479	0000001	4109.03	13/05/2022	0000000367249	002003	003479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003464	0000001	5479.65	13/05/2022	0000000367249	002003	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003453	0000001	4640.00	13/05/2022	0000000367249	002003	003453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003442	0000001	3472.00	13/05/2022	0000000367249	002003	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003447	0000001	2232.00	13/05/2022	0000000367249	002003	003447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003382	0000001	3410.00	13/05/2022	0000000367249	002003	003382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003438	0000001	4555.86	13/05/2022	0000000367249	002003	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003261	0000001	1760.00	13/05/2022	0000000367249	002003	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003202	0000001	2100.00	13/05/2022	0000000367249	002003	003202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003135	0000001	6096.00	13/05/2022	0000000367249	002003	003135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003311	0000001	2562.91	13/05/2022	0000000367249	002003	003311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003218	0000001	6743.40	13/05/2022	0000000367249	002003	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003559	0000001	3359.93	13/05/2022	0000000367249	002003	003559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003523	0000001	3728.00	13/05/2022	0000000367249	002003	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003498	0000001	3042.56	13/05/2022	0000000367249	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003487	0000001	4602.68	13/05/2022	0000000367249	002003	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003485	0000001	4538.99	13/05/2022	0000000367249	002003	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003551	0000001	2322.22	13/05/2022	0000000367249	002003	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003622	0000001	2700.00	13/05/2022	0000000367249	002003	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003952	0000001	7028.90	13/05/2022	0000000401773	002003	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003828	0000001	3249.09	13/05/2022	0000000367249	002003	003828	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004471	0000001	3002.00	13/05/2022	0000000411914	002003	004471	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004512	0000001	330.10	13/05/2022	0000000411914	002003	004512	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004808	0000001	420.00	13/05/2022	0000000411914	002003	004808	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004037	0000001	17334.00	13/05/2022	0000000710103	000420	004037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004598	0000001	1860.00	13/05/2022	0000000411914	002003	004598	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005011	0000001	258.13	13/05/2022	0000000411914	002003	005011	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005012	0000001	5.37	13/05/2022	0000000710103	000420	005012	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005019	0000001	3.24	13/05/2022	0000000413054	002003	005019	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005037	0000001	10.45	13/05/2022	0000000710103	000420	005037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005047	0000001	9.79	16/05/2022	0000000710103	000420	005047	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005049	0000001	25.92	16/05/2022	0000000413054	002003	005049	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005048	0000001	75.00	16/05/2022	0001300032681	041860	005048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005050	0000001	1.87	16/05/2022	0000000079480	002003	005050	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004847	0000001	60.00	16/05/2022	0000000001323	000420	900249	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004848	0000001	60.00	16/05/2022	0000000001323	000420	900246	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004849	0000001	60.00	16/05/2022	0000000001323	000420	900247	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004850	0000001	60.00	16/05/2022	0000000001323	000420	900248	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005091	0000001	1950.00	17/05/2022	0000000124168	002003	005091	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005086	0000001	150.00	17/05/2022	0001300032681	041860	005086	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005089	0000001	1.62	17/05/2022	0000000079480	002003	005089	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005085	0000001	4.42	17/05/2022	0000000710103	000420	005085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005087	0000001	8.64	17/05/2022	0000000413054	002003	005087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005133	0000001	25.92	18/05/2022	0000000413054	002003	005133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005135	0000001	2.21	18/05/2022	0000000710103	000420	005135	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005127	0000001	109.50	18/05/2022	0001300032681	041860	005127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004885	0000001	9435.00	18/05/2022	0000000197629	002003	004885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004886	0000001	11900.00	18/05/2022	0000000197629	002003	004886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005176	0000001	64240.40	19/05/2022	0000000024368	002003	005176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005177	0000001	690.26	19/05/2022	0000000024368	002003	005177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005206	0000001	60.00	19/05/2022	0001300032681	041860	005206	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005203	0000001	4.85	19/05/2022	0000000710103	000420	005203	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005209	0000001	8.64	19/05/2022	0000000413054	002003	005209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005208	0000001	33.00	19/05/2022	0000000367249	002003	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005232	0000001	533.28	19/05/2022	0000000401773	002003	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005165	0000001	1264.12	19/05/2022	0000000367249	002003	005165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005166	0000001	266.64	19/05/2022	0000000401773	002003	005166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005167	0000001	7402.56	19/05/2022	0000000401773	002003	005167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005168	0000001	42091.27	19/05/2022	0000000401773	002003	005168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005169	0000001	275.72	19/05/2022	0000000367249	002003	005169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005170	0000001	179.60	19/05/2022	0000000367249	002003	005170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005171	0000001	960.41	19/05/2022	0000000367249	002003	005171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005172	0000001	1925.00	19/05/2022	0000000367249	002003	005172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005173	0000001	70361.06	19/05/2022	0000000367249	002003	005173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005174	0000001	440.00	19/05/2022	0000000367249	002003	005174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005175	0000001	2728.00	19/05/2022	0000000367249	002003	005175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004554	0000001	899.90	19/05/2022	0000000367249	002003	004554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004555	0000001	773.20	19/05/2022	0000000367249	002003	004555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004556	0000001	952.80	19/05/2022	0000000367249	002003	004556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004538	0000001	508.95	19/05/2022	0000000401773	002003	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004539	0000001	183.50	19/05/2022	0000000367249	002003	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004529	0000001	189.00	19/05/2022	0000000367249	002003	004529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004562	0000001	437.80	19/05/2022	0000000401773	002003	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004558	0000001	303.85	19/05/2022	0000000367249	002003	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004559	0000001	196.80	19/05/2022	0000000401773	002003	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004545	0000001	663.90	19/05/2022	0000000401773	002003	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004542	0000001	588.42	19/05/2022	0000000401773	002003	004542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004543	0000001	975.90	19/05/2022	0000000401773	002003	004543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004564	0000001	643.20	19/05/2022	0000000401773	002003	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004576	0000001	544.00	19/05/2022	0000000367249	002003	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004577	0000001	343.20	19/05/2022	0000000367249	002003	004577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004593	0000001	200.00	19/05/2022	0000000367249	002003	004593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004854	0000001	400.00	19/05/2022	0000000367249	002003	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004817	0000001	520.00	19/05/2022	0000000367249	002003	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004797	0000001	3420.00	19/05/2022	0000000367249	002003	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004797	0000002	180.00	19/05/2022	0000000367249	002003	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004715	0000001	312.00	19/05/2022	0000000401773	002003	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004871	0000001	479.32	19/05/2022	0000000401773	002003	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004873	0000001	277.44	19/05/2022	0000000401773	002003	004873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004874	0000001	375.45	19/05/2022	0000000401773	002003	004874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004875	0000001	667.28	19/05/2022	0000000401773	002003	004875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004877	0000001	410.19	19/05/2022	0000000367249	002003	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004878	0000001	151.84	19/05/2022	0000000367249	002003	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004895	0000001	157.10	19/05/2022	0000000367249	002003	004895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004897	0000001	396.16	19/05/2022	0000000401773	002003	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004905	0000001	61.60	19/05/2022	0000000367249	002003	004905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004907	0000001	446.15	19/05/2022	0000000401773	002003	004907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004908	0000001	46.40	19/05/2022	0000000401773	002003	004908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004910	0000001	81.20	19/05/2022	0000000401773	002003	004910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004912	0000001	975.05	19/05/2022	0000000401773	002003	004912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004914	0000001	547.96	19/05/2022	0000000367249	002003	004914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004915	0000001	836.36	19/05/2022	0000000401773	002003	004915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000001	807.52	19/05/2022	0000000401773	002003	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000001	297.84	19/05/2022	0000000401773	002003	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004919	0000001	132.86	19/05/2022	0000000401773	002003	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004953	0000001	2956.36	19/05/2022	0000000367249	002003	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004954	0000001	1575.72	19/05/2022	0000000367249	002003	004954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004955	0000001	2956.36	19/05/2022	0000000367249	002003	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004956	0000001	1575.72	19/05/2022	0000000367249	002003	004956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004861	0000001	262.35	19/05/2022	0000000401773	002003	004861	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005003	0000001	210.93	20/05/2022	0000000024368	002003	005003	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005010	0000001	210.93	20/05/2022	0000000024368	002003	005010	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004989	0000001	1000.00	20/05/2022	0000000024368	002003	004989	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004862	0000001	240.84	20/05/2022	0000000024368	002003	004862	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004966	0000001	40.00	20/05/2022	0000000024368	002003	004966	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004893	0000001	92.80	20/05/2022	0000000024368	002003	004893	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004853	0000001	1000.00	20/05/2022	0000000024368	002003	004853	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005077	0000001	1285.20	20/05/2022	0000000024368	002003	005077	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005115	0000001	492.17	20/05/2022	0000000411914	002003	005115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005116	0000001	492.17	20/05/2022	0000000411914	002003	005116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005117	0000001	492.17	20/05/2022	0000000411914	002003	005117	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005118	0000001	492.17	20/05/2022	0000000411914	002003	005118	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005289	0000001	5.37	20/05/2022	0000000710103	000420	005289	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005293	0000001	29.16	20/05/2022	0000000413054	002003	005293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005294	0000001	11.00	20/05/2022	0000000411914	002003	005294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004868	0000001	2366.00	20/05/2022	0000000411914	002003	004868	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004869	0000001	59.72	20/05/2022	0000000411914	002003	004869	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004872	0000001	68.85	20/05/2022	0000000411914	002003	004872	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004876	0000001	305.74	20/05/2022	0000000411914	002003	004876	4.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005287	0000001	1755.94	20/05/2022	0000000024368	002003	005287	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005288	0000001	163.89	20/05/2022	0000000024368	002003	005288	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005290	0000001	78.00	20/05/2022	0001300032681	041860	005290	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005299	0000001	3.24	20/05/2022	0000000079480	002003	005299	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005300	0000001	945.05	20/05/2022	0000000108804	002003	005300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005301	0000001	4065.77	20/05/2022	0000000024368	002003	005301	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005302	0000001	5235.05	20/05/2022	0000000108804	002003	005302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005303	0000001	77.00	20/05/2022	0000000024368	002003	005303	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005304	0000001	79958.20	20/05/2022	0000000024368	002003	005304	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005332	0000001	143.78	20/05/2022	0000000024368	002003	005332	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005334	0000001	318.00	20/05/2022	0000000024368	002003	005334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005337	0000001	532.91	20/05/2022	0000000024368	002003	005337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005338	0000001	840.00	20/05/2022	0000000024368	002003	005338	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005340	0000001	18814.75	20/05/2022	0000000024368	002003	005340	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005342	0000001	449.55	20/05/2022	0000000024368	002003	005342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005344	0000001	1880.33	20/05/2022	0000000024368	002003	005344	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005346	0000001	3327.03	20/05/2022	0000000024368	002003	005346	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005348	0000001	165.24	20/05/2022	0000000024368	002003	005348	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005353	0000001	73294.32	20/05/2022	0000000024368	002003	005353	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004935	0000001	204.00	20/05/2022	0000000024368	002003	004935	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004940	0000001	115.02	20/05/2022	0000000024368	002003	004940	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004943	0000001	189.89	20/05/2022	0000000024368	002003	004943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004946	0000001	395.21	20/05/2022	0000000024368	002003	004946	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005296	0000001	2968.00	20/05/2022	0000000124168	002003	005296	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005297	0000001	868.00	20/05/2022	0000000124168	002003	005297	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005298	0000001	3410.00	20/05/2022	0000000124168	002003	005298	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005032	0000001	797.80	20/05/2022	0000000024368	002003	005032	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004923	0000001	266.00	20/05/2022	0000000024368	002003	004923	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004988	0000001	134.50	20/05/2022	0000000024368	002003	004988	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005009	0000001	120.00	20/05/2022	0000000024368	002003	005009	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004879	0000001	91.20	20/05/2022	0000000024368	002003	004879	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005064	0000001	60.00	20/05/2022	0000000001323	000420	900250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004975	0000001	390.00	20/05/2022	0000000024368	002003	004975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005004	0000001	240.00	20/05/2022	0000000024368	002003	005004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005005	0000001	160.00	20/05/2022	0000000024368	002003	005005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005006	0000001	40.00	20/05/2022	0000000024368	002003	005006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005007	0000001	150.00	20/05/2022	0000000024368	002003	005007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004920	0000001	74.86	20/05/2022	0000000024368	002003	004920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005291	0000001	11.00	20/05/2022	0000000402931	002003	005291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005292	0000001	11.00	20/05/2022	0000000383341	002003	005292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004991	0000001	120.00	20/05/2022	0000000383341	002003	004991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005002	0000001	310.00	20/05/2022	0000000402931	002003	005002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004890	0000001	360.00	20/05/2022	0000000383414	002003	004890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004891	0000001	469.25	20/05/2022	0000000383414	002003	004891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004892	0000001	499.76	20/05/2022	0000000383414	002003	004892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004894	0000001	320.00	20/05/2022	0000000383414	002003	004894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004902	0000001	299.62	20/05/2022	0000000402931	002003	004902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004904	0000001	1064.70	20/05/2022	0000000383414	002003	004904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004906	0000001	436.44	20/05/2022	0000000383341	002003	004906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004911	0000001	228.00	20/05/2022	0000000383260	002003	004911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004913	0000001	228.00	20/05/2022	0000000394661	002003	004913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004918	0000001	228.00	20/05/2022	0000000402931	002003	004918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004922	0000001	1140.00	20/05/2022	0000000383414	002003	004922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004948	0000001	240.00	20/05/2022	0000000394661	002003	004948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004949	0000001	495.92	20/05/2022	0000000383414	002003	004949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004950	0000001	370.55	20/05/2022	0000000394661	002003	004950	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004649	0000001	150.00	20/05/2022	0000000024708	002003	854320	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004650	0000001	250.00	20/05/2022	0000000024708	002003	854321	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004651	0000001	300.00	20/05/2022	0000000024708	002003	854322	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004654	0000001	200.00	20/05/2022	0000000024708	002003	854323	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004655	0000001	300.00	20/05/2022	0000000024708	002003	854324	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004656	0000001	250.00	20/05/2022	0000000024708	002003	854339	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004657	0000001	200.00	20/05/2022	0000000024708	002003	854340	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004442	0000001	310.00	20/05/2022	0000000024368	002003	004442	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004685	0000001	250.00	20/05/2022	0000000024708	002003	854328	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004679	0000001	300.00	20/05/2022	0000000024708	002003	854326	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004677	0000001	200.00	20/05/2022	0000000024708	002003	854325	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004664	0000001	250.00	20/05/2022	0000000024708	002003	854343	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004668	0000001	250.00	20/05/2022	0000000024708	002003	854344	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004669	0000001	180.00	20/05/2022	0000000024708	002003	854345	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004671	0000001	200.00	20/05/2022	0000000024708	002003	854346	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004674	0000001	200.00	20/05/2022	0000000024708	002003	854347	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004660	0000001	250.00	20/05/2022	0000000024708	002003	854341	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004661	0000001	200.00	20/05/2022	0000000024708	002003	854342	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004821	0000001	300.00	20/05/2022	0000000024708	002003	854338	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004844	0000001	300.00	20/05/2022	0000000024708	002003	854350	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004845	0000001	250.00	20/05/2022	0000000024708	002003	854349	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004846	0000001	250.00	20/05/2022	0000000024708	002003	854348	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004896	0000001	11.60	20/05/2022	0000000024368	002003	004896	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004903	0000001	303.29	20/05/2022	0000000024368	002003	004903	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004909	0000001	228.00	20/05/2022	0000000024368	002003	004909	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004976	0000001	250.00	20/05/2022	0000000024708	002003	854361	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004977	0000001	250.00	20/05/2022	0000000024708	002003	854360	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004978	0000001	600.00	20/05/2022	0000000024708	002003	854359	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004979	0000001	250.00	20/05/2022	0000000024708	002003	854358	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004980	0000001	250.00	20/05/2022	0000000024708	002003	854357	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004981	0000001	200.00	20/05/2022	0000000024708	002003	854356	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004982	0000001	250.00	20/05/2022	0000000024708	002003	854355	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004983	0000001	200.00	20/05/2022	0000000024708	002003	854354	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004985	0000001	180.00	20/05/2022	0000000024708	002003	854353	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004986	0000001	200.00	20/05/2022	0000000024708	002003	854352	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004987	0000001	150.00	20/05/2022	0000000024708	002003	854351	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005016	0000001	210.93	20/05/2022	0000000024368	002003	005016	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004681	0000001	250.00	20/05/2022	0000000024708	002003	854327	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005336	0000001	1127.86	20/05/2022	0000000024368	002003	005336	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005339	0000001	330.00	20/05/2022	0000000024368	002003	005339	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005341	0000001	2133.12	20/05/2022	0000000024368	002003	005341	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005343	0000001	1015.08	20/05/2022	0000000024368	002003	005343	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005345	0000001	4392.96	20/05/2022	0000000024368	002003	005345	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005347	0000001	440.00	20/05/2022	0000000024368	002003	005347	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005350	0000001	1891.99	20/05/2022	0000000024368	002003	005350	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005351	0000001	319.97	20/05/2022	0000000024368	002003	005351	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004687	0000001	250.00	20/05/2022	0000000024708	002003	854329	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004690	0000001	150.00	20/05/2022	0000000024708	002003	854330	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004692	0000001	200.00	20/05/2022	0000000024708	002003	854331	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004694	0000001	250.00	20/05/2022	0000000024708	002003	854332	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004695	0000001	250.00	20/05/2022	0000000024708	002003	854333	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004696	0000001	250.00	20/05/2022	0000000024708	002003	854334	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004699	0000001	150.00	20/05/2022	0000000024708	002003	854335	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004706	0000001	200.00	20/05/2022	0000000024708	002003	854336	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004710	0000001	250.00	20/05/2022	0000000024708	002003	854337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004887	0000001	241.70	20/05/2022	0000000024368	002003	004887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004961	0000001	5486.80	20/05/2022	0000000147850	002003	004961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004889	0000001	24050.00	20/05/2022	0000000147850	002003	004889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004947	0000001	561.26	20/05/2022	0000000024368	002003	004947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004959	0000001	1945.00	20/05/2022	0000000147850	002003	004959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004998	0000001	35.00	20/05/2022	0000000024368	002003	004998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005101	0000001	1100.00	20/05/2022	0000000024368	002003	005101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005295	0000001	11.00	20/05/2022	0000000147850	002003	005295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005333	0000001	5179.68	20/05/2022	0000000197629	002003	005333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005355	0000001	22511.10	20/05/2022	0000000197629	002003	005355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005328	0000001	494.33	20/05/2022	0000000197629	002003	005328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	17409.04	20/05/2022	0000000197629	002003	005330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004852	0000001	40.00	20/05/2022	0000000024368	002003	004852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004880	0000001	3777.40	20/05/2022	0000000147850	002003	004880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004881	0000001	69.60	20/05/2022	0000000024368	002003	004881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004925	0000001	487.45	20/05/2022	0000000024368	002003	004925	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0004926	0000001	86.38	20/05/2022	0000000024368	002003	004926	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005497	0000001	9549.39	23/05/2022	0000000024368	002003	005497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005491	0000001	18271.11	23/05/2022	0000000147850	002003	005491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005496	0000001	3022.82	23/05/2022	0000000024368	002003	005496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005462	0000001	2823.85	23/05/2022	0000000383414	002003	005462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005464	0000001	1470.77	23/05/2022	0000000383341	002003	005464	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005495	0000001	26960.87	23/05/2022	0000000024368	002003	005495	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005498	0000001	2878.09	23/05/2022	0000000024368	002003	005498	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005526	0000001	63.00	23/05/2022	0001300032681	041860	005526	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005530	0000001	0.05	23/05/2022	0000000079480	002003	005530	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005499	0000001	21987.09	23/05/2022	0000000024368	002003	005499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005500	0000001	10.00	23/05/2022	0000000024368	002003	005500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005494	0000001	1227.18	23/05/2022	0000000411914	002003	005494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005524	0000001	2.21	23/05/2022	0000000710103	000420	005524	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005527	0000001	7.56	23/05/2022	0000000413054	002003	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005502	0000001	2305.95	23/05/2022	000000031241X	002003	005502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005503	0000001	18630.19	23/05/2022	0000000401773	002003	005503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005504	0000001	1601.77	23/05/2022	0000000401773	002003	005504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005506	0000001	1318.03	23/05/2022	0000000401773	002003	005506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005507	0000001	12564.50	23/05/2022	0000000401773	002003	005507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005509	0000001	6728.24	23/05/2022	0000000367249	002003	005509	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005541	0000001	8.53	24/05/2022	0000000710103	000420	005541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005543	0000001	26.46	24/05/2022	0000000413054	002003	005543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005542	0000001	111.00	24/05/2022	0001300032681	041860	005542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005544	0000001	0.65	24/05/2022	0000000079480	002003	005544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005545	0000001	150.33	24/05/2022	0000000108804	002003	005545	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005148	0000001	88.78	24/05/2022	0000000071889	002003	005148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005572	0000001	49.00	25/05/2022	0000000710189	000420	005572	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005563	0000001	67.50	25/05/2022	0001300032681	041860	005563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005565	0000001	11.00	25/05/2022	0000000079480	002003	005565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005569	0000001	49.00	25/05/2022	0000000001323	000420	005569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005573	0000001	84746.99	25/05/2022	0000000079480	002003	005573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	3125.00	25/05/2022	0000000079480	002003	005108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	3125.00	25/05/2022	0000000079480	002003	005109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005110	0000001	3125.00	25/05/2022	0000000079480	002003	005110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005111	0000001	3125.00	25/05/2022	0000000079480	002003	005111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005112	0000001	1405.90	25/05/2022	0000000079480	002003	005112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	1250.00	25/05/2022	0000000079480	002003	005113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005114	0000001	1500.00	25/05/2022	0000000079480	002003	005114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004927	0000001	2334.95	25/05/2022	0000000079480	002003	004927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	2334.95	25/05/2022	0000000079480	002003	004928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004929	0000001	2500.00	25/05/2022	0000000079480	002003	004929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004930	0000001	2120.00	25/05/2022	0000000079480	002003	004930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004932	0000001	2120.00	25/05/2022	0000000079480	002003	004932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004933	0000001	800.00	25/05/2022	0000000079480	002003	004933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004934	0000001	1000.00	25/05/2022	0000000079480	002003	004934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	1000.00	25/05/2022	0000000079480	002003	004936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004938	0000001	1000.00	25/05/2022	0000000079480	002003	004938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000001	1000.00	25/05/2022	0000000079480	002003	004939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004942	0000001	1000.00	25/05/2022	0000000079480	002003	004942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004944	0000001	1000.00	25/05/2022	0000000079480	002003	004944	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005564	0000001	11.34	25/05/2022	0000000413054	002003	005564	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005567	0000001	64.47	25/05/2022	0000000710103	000420	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005561	0000001	49.00	25/05/2022	0000000003326	000420	005561	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005248	0000001	70525.00	25/05/2022	0000000079480	002003	005248	3526.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005583	0000001	275.00	26/05/2022	0000000367249	002003	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005483	0000001	4653.00	26/05/2022	0000000367249	002003	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005483	0000002	154189.93	26/05/2022	0000000367249	002003	005483	15027.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005484	0000001	598.45	26/05/2022	0000000367249	002003	005484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005484	0000002	6029.55	26/05/2022	0000000367249	002003	005484	1497.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005488	0000001	6891.05	26/05/2022	0000000367249	002003	005488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005488	0000002	332068.12	26/05/2022	0000000367249	002003	005488	103494.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005489	0000001	80641.08	26/05/2022	0000000401773	002003	005489	27233.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005489	0000002	1351.80	26/05/2022	0000000401773	002003	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005490	0000001	200759.34	26/05/2022	0000000401773	002003	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005492	0000001	4314.73	26/05/2022	0000000401773	002003	005492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005493	0000001	42612.34	26/05/2022	0000000401773	002003	005493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005546	0000001	130.16	26/05/2022	0000000367249	002003	005546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005468	0000001	750.14	26/05/2022	0000000367249	002003	005468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005468	0000002	73760.01	26/05/2022	0000000367249	002003	005468	18161.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005443	0000001	35668.70	26/05/2022	0000000367249	002003	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005443	0000002	231826.82	26/05/2022	0000000367249	002003	005443	23172.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005447	0000001	2424.00	26/05/2022	0000000367249	002003	005447	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005454	0000001	28315.57	26/05/2022	0000000367249	002003	005454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005454	0000002	202426.71	26/05/2022	0000000367249	002003	005454	17098.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005457	0000001	7243.82	26/05/2022	0000000367249	002003	005457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005457	0000002	38692.18	26/05/2022	0000000367249	002003	005457	3586.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005461	0000001	1171.60	26/05/2022	0000000367249	002003	005461	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005463	0000001	253.52	26/05/2022	0000000367249	002003	005463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005463	0000002	16017.45	26/05/2022	0000000367249	002003	005463	1402.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005466	0000001	2000.00	26/05/2022	0000000367249	002003	005466	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005472	0000001	14338.40	26/05/2022	0000000401773	002003	005472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005472	0000002	262701.25	26/05/2022	0000000401773	002003	005472	43958.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005474	0000001	293684.78	26/05/2022	0000000401773	002003	005474	51127.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005474	0000002	27978.29	26/05/2022	0000000401773	002003	005474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005476	0000001	10791.01	26/05/2022	0000000367249	002003	005476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005476	0000002	114511.32	26/05/2022	0000000367249	002003	005476	19971.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005477	0000001	298.91	26/05/2022	0000000367249	002003	005477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005477	0000002	27369.34	26/05/2022	0000000367249	002003	005477	4877.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005479	0000001	76239.35	26/05/2022	0000000401773	002003	005479	8475.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005479	0000002	7105.06	26/05/2022	0000000401773	002003	005479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005480	0000001	2285.16	26/05/2022	0000000401773	002003	005480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005480	0000002	32800.79	26/05/2022	0000000401773	002003	005480	6013.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005482	0000001	52003.79	26/05/2022	0000000401773	002003	005482	8462.63	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005580	0000001	2.21	26/05/2022	0000000710103	000420	005580	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005584	0000001	19.44	26/05/2022	0000000413054	002003	005584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005581	0000001	49.00	26/05/2022	0000000001323	000420	005581	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005582	0000001	73.50	26/05/2022	0001300032681	041860	005582	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005601	0000001	2250.00	27/05/2022	0000000024368	002003	005601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005602	0000001	128.15	27/05/2022	0000000079480	002003	005602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005604	0000001	121.00	27/05/2022	0000000024368	002003	005604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005605	0000001	57.00	27/05/2022	0001300032681	041860	005605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005610	0000001	12.62	27/05/2022	0000000079480	002003	005610	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005611	0000001	260.70	27/05/2022	0000000108804	002003	005611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005614	0000001	13.12	27/05/2022	0000000024708	002003	005614	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005615	0000001	218.03	27/05/2022	0000000079480	002003	005615	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005616	0000001	14968.85	27/05/2022	0000000108804	002003	005616	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005505	0000001	12528.00	27/05/2022	0000000024368	002003	005505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005406	0000001	60876.60	27/05/2022	0000000024368	002003	200040	14355.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005409	0000001	16506.00	27/05/2022	0000000024368	002003	200040	2477.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005440	0000001	2924.00	27/05/2022	0000000024368	002003	200040	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005442	0000001	17850.00	27/05/2022	0000000024368	002003	200040	2900.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005385	0000001	21505.79	27/05/2022	0000000024368	002003	200040	5090.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005392	0000001	65222.00	27/05/2022	0000000024368	002003	200040	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005393	0000001	17990.00	27/05/2022	0000000024368	002003	200040	3687.49	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005455	0000001	12000.00	27/05/2022	0000000024368	002003	200040	2531.38	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005402	0000001	61758.00	27/05/2022	0000000024368	002003	200040	16422.82	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005404	0000001	28242.00	27/05/2022	0000000024368	002003	200040	3652.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005607	0000001	1736.00	27/05/2022	0000000124168	002003	005607	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005608	0000001	310.00	27/05/2022	0000000124168	002003	005608	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005609	0000001	2294.00	27/05/2022	0000000124168	002003	005609	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005368	0000001	8410.00	27/05/2022	0000000024368	002003	200039	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005369	0000001	18421.00	27/05/2022	0000000024368	002003	200039	928.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005612	0000001	11.00	27/05/2022	0000000402931	002003	005612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005617	0000001	11.00	27/05/2022	0000000394661	002003	005617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005618	0000001	11.00	27/05/2022	0000000383414	002003	005618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005619	0000001	11.00	27/05/2022	0000000383341	002003	005619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005620	0000001	11.00	27/05/2022	0000000383260	002003	005620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005375	0000002	5506.20	27/05/2022	0000000383414	002003	005375	442.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005376	0000001	1500.00	27/05/2022	0000000402931	002003	005376	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005378	0000001	9696.00	27/05/2022	0000000383341	002003	005378	727.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005381	0000001	19968.00	27/05/2022	0000000394661	002003	005381	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005383	0000001	4614.00	27/05/2022	0000000383260	002003	005383	360.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005372	0000001	6751.17	27/05/2022	0000000710251	000420	005372	568.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005372	0000002	48.83	27/05/2022	0000000710251	000420	005372	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005373	0000001	2000.00	27/05/2022	0000000001323	000420	005373	161.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005429	0000001	56406.35	27/05/2022	0000000024368	002003	200040	14600.76	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005434	0000001	37052.66	27/05/2022	0000000024368	002003	200040	6534.16	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005435	0000001	8300.00	27/05/2022	0000000024368	002003	200040	656.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005459	0000001	1556.94	27/05/2022	0000000024368	002003	200040	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005621	0000001	10.45	27/05/2022	0000000710251	000420	005621	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005379	0000001	2994.81	27/05/2022	0000000024368	002003	005379	235.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005585	0000001	3762.95	27/05/2022	0000000220531	020070	005585	85.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005585	0000002	77.30	27/05/2022	0000000220531	020070	005585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005585	0000003	24.75	27/05/2022	0000000220531	020070	005585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005586	0000001	3880.03	27/05/2022	0000000220531	020070	005586	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005586	0000002	79.80	27/05/2022	0000000220531	020070	005586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005586	0000003	30.17	27/05/2022	0000000220531	020070	005586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000001	4816.83	27/05/2022	0000000220531	020070	005587	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000002	99.90	27/05/2022	0000000220531	020070	005587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000003	78.27	27/05/2022	0000000220531	020070	005587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005588	0000001	3880.03	27/05/2022	0000000220531	020070	005588	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005588	0000002	79.80	27/05/2022	0000000220531	020070	005588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005588	0000003	30.17	27/05/2022	0000000220531	020070	005588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005589	0000001	3880.03	27/05/2022	0000000220531	020070	005589	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005589	0000002	79.80	27/05/2022	0000000220531	020070	005589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005589	0000003	30.17	27/05/2022	0000000220531	020070	005589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000001	4803.43	27/05/2022	0000000220531	020070	005590	109.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000002	99.60	27/05/2022	0000000220531	020070	005590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000003	76.97	27/05/2022	0000000220531	020070	005590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005591	0000001	4812.37	27/05/2022	0000000220531	020070	005591	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005591	0000002	99.80	27/05/2022	0000000220531	020070	005591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005591	0000003	77.83	27/05/2022	0000000220531	020070	005591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005592	0000001	4348.36	27/05/2022	0000000220531	020070	005592	98.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005592	0000002	89.80	27/05/2022	0000000220531	020070	005592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005592	0000003	51.84	27/05/2022	0000000220531	020070	005592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005593	0000001	4812.37	27/05/2022	0000000220531	020070	005593	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005593	0000002	99.80	27/05/2022	0000000220531	020070	005593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005593	0000003	77.83	27/05/2022	0000000220531	020070	005593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000001	3884.72	27/05/2022	0000000220531	020070	005594	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000002	79.90	27/05/2022	0000000220531	020070	005594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000003	30.38	27/05/2022	0000000220531	020070	005594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000001	3884.72	27/05/2022	0000000220531	020070	005595	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000002	79.90	27/05/2022	0000000220531	020070	005595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000003	30.38	27/05/2022	0000000220531	020070	005595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000001	3421.07	27/05/2022	0000000220531	020070	005596	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000002	70.00	27/05/2022	0000000220531	020070	005596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000003	8.93	27/05/2022	0000000220531	020070	005596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005598	0000001	3883.78	27/05/2022	0000000220531	020070	005598	87.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005598	0000002	79.88	27/05/2022	0000000220531	020070	005598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005598	0000003	30.34	27/05/2022	0000000220531	020070	005598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005600	0000001	2509.38	27/05/2022	0000000024368	002003	005600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	39564.20	27/05/2022	0000000024368	002003	005387	3051.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005388	0000001	69194.10	27/05/2022	0000000197629	002003	005388	5239.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005388	0000002	30.64	27/05/2022	0000000197629	002003	005388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005390	0000001	86415.60	27/05/2022	0000000197629	002003	005390	6490.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005395	0000001	92011.23	27/05/2022	0000000024368	002003	005395	24896.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005397	0000001	47858.00	27/05/2022	0000000024368	002003	005397	4987.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005400	0000001	52.64	27/05/2022	0000000197629	002003	005400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005400	0000002	119722.61	27/05/2022	0000000197629	002003	005400	32309.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005401	0000001	122238.13	27/05/2022	0000000197629	002003	005401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005401	0000002	1352389.33	27/05/2022	0000000197629	002003	005401	343323.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005405	0000001	200743.38	27/05/2022	0000000197629	002003	005405	56632.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005405	0000002	20212.16	27/05/2022	0000000197629	002003	005405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005408	0000001	14379.44	27/05/2022	0000000024368	002003	005408	4366.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005411	0000001	1250.00	27/05/2022	0000000024368	002003	005411	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005414	0000001	3928.21	27/05/2022	0000000024368	002003	005414	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005419	0000001	46681.42	27/05/2022	0000000197629	002003	005419	15641.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000001	14901.54	27/05/2022	0000000197629	002003	005422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005422	0000002	201762.01	27/05/2022	0000000197629	002003	005422	45462.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005428	0000001	24753.68	27/05/2022	0000000197629	002003	005428	1864.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005430	0000001	11676.66	27/05/2022	0000000197629	002003	005430	887.28	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005417	0000001	88524.40	27/05/2022	0000000024368	002003	200040	22699.78	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005423	0000001	19198.00	27/05/2022	0000000024368	002003	200040	1795.78	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005412	0000001	27119.54	27/05/2022	0000000024368	002003	200040	8087.24	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005415	0000001	18794.66	27/05/2022	0000000024368	002003	200040	2846.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005606	0000001	23.76	27/05/2022	0000000413054	002003	005606	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005396	0000001	44651.23	27/05/2022	0000000024368	002003	200040	8180.86	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005398	0000001	15650.00	27/05/2022	0000000024368	002003	200040	2490.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005482	0000002	641.75	27/05/2022	0000000401773	002003	005482	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005437	0000001	10456.66	27/05/2022	0000000024368	002003	200040	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005439	0000001	14046.00	27/05/2022	0000000024368	002003	200040	2291.96	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005451	0000001	3129.31	27/05/2022	0000000024368	002003	200040	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005453	0000001	7500.00	27/05/2022	0000000024368	002003	200040	1793.72	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005449	0000001	2079.31	27/05/2022	0000000024368	002003	200040	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005450	0000001	10990.00	27/05/2022	0000000024368	002003	200040	2083.59	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005445	0000001	3488.28	27/05/2022	0000000024368	002003	200040	1590.80	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005446	0000001	22589.03	27/05/2022	0000000024368	002003	200040	1833.51	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005424	0000001	291215.07	27/05/2022	0000000024368	002003	200040	84712.14	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005426	0000001	27922.13	27/05/2022	0000000024368	002003	200040	3371.14	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005370	0000001	7395.00	27/05/2022	0000000024368	002003	005370	592.83	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005399	0000001	298.89	30/05/2022	0000000024368	002003	005399	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005201	0000001	1050.00	30/05/2022	0000000024368	002003	005201	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005210	0000001	1250.00	30/05/2022	0000000024368	002003	005210	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005438	0000001	1247.84	30/05/2022	0000000024368	002003	005438	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005444	0000001	637.44	30/05/2022	0000000024368	002003	005444	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005471	0000001	552.00	30/05/2022	0000000024368	002003	005471	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005073	0000001	323.10	30/05/2022	0000000024368	002003	005073	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005075	0000001	1002.00	30/05/2022	0000000024368	002003	005075	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005084	0000001	1670.00	30/05/2022	0000000024368	002003	005084	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005088	0000001	1530.00	30/05/2022	0000000024368	002003	005088	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005090	0000001	1070.00	30/05/2022	0000000024368	002003	005090	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005093	0000001	4000.00	30/05/2022	0000000024368	002003	005093	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005104	0000001	552.00	30/05/2022	0000000024368	002003	005104	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005105	0000001	315.00	30/05/2022	0000000024368	002003	005105	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005106	0000001	126.00	30/05/2022	0000000024368	002003	005106	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005145	0000001	1640.00	30/05/2022	0000000024368	002003	005145	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005215	0000001	180.00	30/05/2022	0000000024368	002003	005215	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005272	0000001	3038.40	30/05/2022	0000000024368	002003	005272	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005273	0000001	504.00	30/05/2022	0000000024368	002003	005273	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005275	0000001	756.00	30/05/2022	0000000024368	002003	005275	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005276	0000001	1140.00	30/05/2022	0000000024368	002003	005276	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005278	0000001	1260.00	30/05/2022	0000000024368	002003	005278	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005279	0000001	480.00	30/05/2022	0000000024368	002003	005279	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005285	0000001	112.00	30/05/2022	0000000024368	002003	005285	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005307	0000001	2130.00	30/05/2022	0000000079480	002003	852174	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005308	0000001	323.10	30/05/2022	0000000024368	002003	005308	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005335	0000001	1559.40	30/05/2022	0000000024368	002003	005335	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005349	0000001	1646.60	30/05/2022	0000000024368	002003	005349	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004863	0000001	4387.90	30/05/2022	0000000024368	002003	004863	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004864	0000001	2510.00	30/05/2022	0000000024368	002003	004864	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004990	0000001	3300.00	30/05/2022	0000000024368	002003	004990	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005028	0000001	13145.49	30/05/2022	0000000024368	002003	005028	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004937	0000001	3290.00	30/05/2022	0000000024368	002003	004937	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004328	0000001	12937.75	30/05/2022	0000000024368	002003	004328	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004298	0000001	6300.00	30/05/2022	0000000024368	002003	004298	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004402	0000001	2000.00	30/05/2022	0000000024368	002003	004402	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004335	0000001	32172.48	30/05/2022	0000000024368	002003	004335	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004511	0000001	9134.20	30/05/2022	0000000024368	002003	004511	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004767	0000001	2140.00	30/05/2022	0000000024368	002003	004767	107.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005452	0000001	1406.25	30/05/2022	0000000024368	002003	005452	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005456	0000001	1000.00	30/05/2022	0000000024368	002003	005456	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005478	0000001	300.00	30/05/2022	0000000024368	002003	005478	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005481	0000001	200.00	30/05/2022	0000000024368	002003	005481	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005485	0000001	600.00	30/05/2022	0000000024368	002003	005485	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005486	0000001	600.00	30/05/2022	0000000024368	002003	005486	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005510	0000001	33.21	30/05/2022	0000000024368	002003	005510	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004310	0000001	4150.00	30/05/2022	0000000024368	002003	004310	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005403	0000001	22.14	30/05/2022	0000000024368	002003	005403	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005560	0000001	1151.78	30/05/2022	0000000024368	002003	005560	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005147	0000001	497.00	30/05/2022	0000000024368	002003	005147	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005282	0000001	1299.80	30/05/2022	0000000079480	002003	852175	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005394	0000001	55.35	30/05/2022	0000000024368	002003	005394	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0004607	0000001	444.61	30/05/2022	0000000024368	002003	004607	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004995	0000001	500.50	30/05/2022	0000000024368	002003	004995	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005356	0000001	821.10	30/05/2022	0000000024368	002003	005356	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005364	0000001	743.20	30/05/2022	0000000024368	002003	005364	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004828	0000001	2160.00	30/05/2022	0000000024368	002003	004828	108.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0004632	0000001	3000.00	30/05/2022	0000000024368	002003	004632	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005352	0000001	830.00	30/05/2022	0000000024368	002003	005352	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005413	0000001	40.59	30/05/2022	0000000024368	002003	005413	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005081	0000001	1850.00	30/05/2022	0000000024368	002003	005081	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005082	0000001	1150.00	30/05/2022	0000000024368	002003	005082	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005190	0000001	277.90	30/05/2022	0000000024368	002003	005190	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004644	0000001	3767.95	30/05/2022	0000000024368	002003	004644	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004214	0000001	7290.00	30/05/2022	0000000024368	002003	004214	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004453	0000001	900.00	30/05/2022	0000000024368	002003	004453	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004173	0000001	4356.00	30/05/2022	0000000024368	002003	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005245	0000001	2482.74	30/05/2022	0000000367249	002003	005245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005465	0000001	186.00	30/05/2022	0000000401773	002003	005465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005229	0000001	787.90	30/05/2022	0000000401773	002003	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005240	0000001	1924.42	30/05/2022	0000000367249	002003	005240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005249	0000001	1584.29	30/05/2022	0000000367249	002003	005249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005251	0000001	329.49	30/05/2022	0000000367249	002003	005251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005252	0000001	270.98	30/05/2022	0000000367249	002003	005252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005254	0000001	2528.21	30/05/2022	0000000367249	002003	005254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005469	0000001	540.00	30/05/2022	0000000401773	002003	005469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005557	0000001	148.48	30/05/2022	0000000367249	002003	005557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005559	0000001	149.09	30/05/2022	0000000367249	002003	005559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005501	0000001	2022.35	30/05/2022	0000000466190	002003	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005501	0000002	99095.30	30/05/2022	0000000466190	002003	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005511	0000001	114.39	30/05/2022	0000000401773	002003	005511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005512	0000001	95.94	30/05/2022	0000000367249	002003	005512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005513	0000001	140.22	30/05/2022	0000000401773	002003	005513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005514	0000001	217.71	30/05/2022	0000000367249	002003	005514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005515	0000001	136.53	30/05/2022	0000000401773	002003	005515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005516	0000001	129.15	30/05/2022	0000000401773	002003	005516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005517	0000001	143.91	30/05/2022	0000000367249	002003	005517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005518	0000001	55.35	30/05/2022	0000000367249	002003	005518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005519	0000001	118.08	30/05/2022	0000000401773	002003	005519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005520	0000001	47.97	30/05/2022	0000000367249	002003	005520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005521	0000001	77.49	30/05/2022	0000000401773	002003	005521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005522	0000001	44.28	30/05/2022	0000000367249	002003	005522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005523	0000001	546.12	30/05/2022	0000000401773	002003	005523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005525	0000001	132.84	30/05/2022	0000000401773	002003	005525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005528	0000001	1928.00	30/05/2022	0000000401773	002003	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005529	0000001	29.52	30/05/2022	0000000401773	002003	005529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005531	0000001	1751.35	30/05/2022	0000000401773	002003	005531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005532	0000001	1542.66	30/05/2022	0000000401773	002003	005532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005533	0000001	1388.64	30/05/2022	0000000401773	002003	005533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005534	0000001	1218.51	30/05/2022	0000000367249	002003	005534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005539	0000001	846.72	30/05/2022	0000000367249	002003	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005178	0000001	477.84	30/05/2022	0000000367249	002003	005178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005179	0000001	44.03	30/05/2022	0000000367249	002003	005179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005180	0000001	94.21	30/05/2022	0000000367249	002003	005180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005181	0000001	91.34	30/05/2022	0000000367249	002003	005181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005182	0000001	89.22	30/05/2022	0000000367249	002003	005182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005183	0000001	44.72	30/05/2022	0000000367249	002003	005183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005184	0000001	32.95	30/05/2022	0000000367249	002003	005184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005197	0000001	1900.00	30/05/2022	0000000367249	002003	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005198	0000001	250.00	30/05/2022	0000000367249	002003	005198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005058	0000001	321.00	30/05/2022	0000000367249	002003	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005060	0000001	825.00	30/05/2022	0000000367249	002003	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005068	0000001	2747.00	30/05/2022	0000000402052	002003	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005069	0000001	538.50	30/05/2022	0000000401773	002003	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005070	0000001	215.40	30/05/2022	0000000367249	002003	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005071	0000001	1615.50	30/05/2022	0000000367249	002003	005071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005078	0000001	2770.50	30/05/2022	0000000367249	002003	005078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005080	0000001	120.00	30/05/2022	0000000367249	002003	005080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005094	0000001	1880.00	30/05/2022	0000000367249	002003	005094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005098	0000001	2990.00	30/05/2022	0000000367249	002003	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005100	0000001	196.00	30/05/2022	0000000367249	002003	005100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005107	0000001	27.80	30/05/2022	0000000401773	002003	005107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005119	0000001	117.00	30/05/2022	0000000367249	002003	005119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005120	0000001	3220.70	30/05/2022	0000000367249	002003	005120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005121	0000001	2200.00	30/05/2022	0000000367249	002003	005121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005122	0000001	2200.00	30/05/2022	0000000367249	002003	005122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005233	0000001	133.00	30/05/2022	0000000367249	002003	005233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005235	0000001	999.00	30/05/2022	0000000367249	002003	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005213	0000001	3491.12	30/05/2022	0000000367249	002003	005213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005224	0000001	1436.00	30/05/2022	0000000367249	002003	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005151	0000001	157.00	30/05/2022	0000000367249	002003	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005030	0000001	2000.00	30/05/2022	0000000401773	002003	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005134	0000001	1120.00	30/05/2022	0000000367249	002003	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005141	0000001	180.00	30/05/2022	0000000367249	002003	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005142	0000001	614.72	30/05/2022	0000000367249	002003	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005143	0000001	614.72	30/05/2022	0000000367249	002003	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005258	0000001	410.61	30/05/2022	0000000466190	002003	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005258	0000002	20119.94	30/05/2022	0000000466190	002003	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005259	0000001	1817.86	30/05/2022	0000000367249	002003	005259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005260	0000001	1271.70	30/05/2022	0000000367249	002003	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005261	0000001	361.05	30/05/2022	0000000367249	002003	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005262	0000001	172.32	30/05/2022	0000000367249	002003	005262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005263	0000001	1162.71	30/05/2022	0000000367249	002003	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005264	0000001	2276.54	30/05/2022	0000000367249	002003	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005265	0000001	34.43	30/05/2022	0000000367249	002003	005265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005266	0000001	618.81	30/05/2022	0000000466190	002003	005266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005266	0000002	30321.64	30/05/2022	0000000466190	002003	005266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005267	0000001	1129.53	30/05/2022	0000000367249	002003	005267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005268	0000001	1764.87	30/05/2022	0000000367249	002003	005268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005269	0000001	541.39	30/05/2022	0000000466190	002003	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005269	0000002	26528.21	30/05/2022	0000000466190	002003	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005280	0000001	914.02	30/05/2022	0000000367249	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005281	0000001	1350.00	30/05/2022	0000000367249	002003	005281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005286	0000001	2550.00	30/05/2022	0000000401773	002003	005286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005286	0000002	48450.00	30/05/2022	0000000401773	002003	005286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005305	0000001	1289.60	30/05/2022	0000000401773	002003	005305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005316	0000001	12136.00	30/05/2022	0000000401773	002003	005316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005317	0000001	2997.00	30/05/2022	0000000401773	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005318	0000001	1520.00	30/05/2022	0000000367249	002003	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005323	0000001	1500.00	30/05/2022	0000000367249	002003	005323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005357	0000001	538.50	30/05/2022	0000000401773	002003	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005361	0000001	861.60	30/05/2022	0000000367249	002003	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005363	0000001	323.10	30/05/2022	0000000367249	002003	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005603	0000001	614.72	30/05/2022	0000000367249	002003	005603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005624	0000001	614.72	30/05/2022	0000000367249	002003	005624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005626	0000001	3800.00	30/05/2022	0000000367249	002003	005626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005627	0000001	133905.41	30/05/2022	0000000367249	002003	005627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005628	0000001	8860.90	30/05/2022	0000000367249	002003	005628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005629	0000001	33069.42	30/05/2022	0000000367249	002003	005629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005630	0000001	26741.18	30/05/2022	0000000367249	002003	005630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005631	0000001	83557.56	30/05/2022	0000000401773	002003	005631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005632	0000001	83184.18	30/05/2022	0000000401773	002003	005632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005633	0000001	16909.55	30/05/2022	0000000401773	002003	005633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005634	0000001	19543.84	30/05/2022	0000000401773	002003	005634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005635	0000001	9476.02	30/05/2022	0000000401773	002003	005635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005636	0000001	31678.99	30/05/2022	0000000401773	002003	005636	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005576	0000001	131.46	30/05/2022	0000000367249	002003	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004866	0000001	3000.00	30/05/2022	0000000401773	002003	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004867	0000001	5438.36	30/05/2022	0000000401773	002003	004867	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005046	0000001	240.00	30/05/2022	0000000367249	002003	005046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005054	0000001	9110.00	30/05/2022	0000000401773	002003	005054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005055	0000001	280.00	30/05/2022	0000000367249	002003	005055	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004997	0000001	2580.52	30/05/2022	0000000401773	002003	004997	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0005436	0000001	62.73	30/05/2022	0000000024368	002003	005436	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E TURISMO	0005038	0000001	1597.50	30/05/2022	0000000024368	002003	005038	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005067	0000001	107.70	30/05/2022	0000000024368	002003	005067	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005092	0000001	2733.80	30/05/2022	0000000024368	002003	005092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005325	0000001	830.00	30/05/2022	0000000024368	002003	005325	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005359	0000001	107.70	30/05/2022	0000000024368	002003	005359	0.00	1	Conta Corrente	NULL
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SEC. DE INFRAESTRUTURA	0005473	0000001	54.00	30/05/2022	0000000024368	002003	005473	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005551	0000001	125.46	30/05/2022	0000000024368	002003	005551	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005271	0000001	1896.80	30/05/2022	0000000024368	002003	005271	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005243	0000001	720.00	30/05/2022	0000000024368	002003	005243	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005244	0000001	720.00	30/05/2022	0000000024368	002003	005244	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005246	0000001	720.00	30/05/2022	0000000024368	002003	005246	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005250	0000001	750.00	30/05/2022	0000000024368	002003	005250	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005306	0000001	1818.94	30/05/2022	0000000079480	002003	852173	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005319	0000001	995.77	30/05/2022	0000000079480	002003	852172	0.00	1	Conta Corrente	NULL
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SEC. DE INFRAESTRUTURA	0005034	0000001	2060.00	30/05/2022	0000000024368	002003	005034	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005066	0000001	107.70	30/05/2022	0000000024368	002003	005066	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005083	0000001	200.00	30/05/2022	0000000024368	002003	005083	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005095	0000001	12500.00	30/05/2022	0000000024368	002003	005095	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005096	0000001	9000.00	30/05/2022	0000000024368	002003	005096	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004993	0000001	6314.20	30/05/2022	0000000024368	002003	004993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005431	0000001	92.25	30/05/2022	0000000024368	002003	005431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005432	0000001	180.81	30/05/2022	0000000024368	002003	005432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005475	0000001	633.00	30/05/2022	0000000024368	002003	005475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005366	0000001	364.59	30/05/2022	0000000710189	000420	005366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005366	0000002	17864.91	30/05/2022	0000000710189	000420	005366	802.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005562	0000001	2679.60	30/05/2022	0000000024368	002003	005562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005566	0000001	6980.00	30/05/2022	0000000024368	002003	005566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005568	0000001	12195.00	30/05/2022	0000000024368	002003	005568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005570	0000001	4347.00	30/05/2022	0000000024368	002003	005570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005571	0000001	12123.50	30/05/2022	0000000024368	002003	005571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005331	0000001	2186.00	30/05/2022	0000000024368	002003	005331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005425	0000001	105.00	30/05/2022	0000000024368	002003	005425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005427	0000001	177.12	30/05/2022	0000000024368	002003	005427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005312	0000001	7050.60	30/05/2022	0000000147850	002003	005312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005313	0000001	1077.00	30/05/2022	0000000024368	002003	005313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005322	0000001	2727.43	30/05/2022	0000000024368	002003	855401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005124	0000001	149.21	30/05/2022	0000000024368	002003	005124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005125	0000001	3146.85	30/05/2022	0000000024368	002003	005125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005189	0000001	1315.00	30/05/2022	0000000147850	002003	005189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	40.00	30/05/2022	0000000024368	002003	005193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005195	0000001	40.00	30/05/2022	0000000024368	002003	005195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005199	0000001	40.00	30/05/2022	0000000024368	002003	005199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005200	0000001	125.00	30/05/2022	0000000024368	002003	005200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005216	0000001	3052.90	30/05/2022	0000000147850	002003	005216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005217	0000001	2171.00	30/05/2022	0000000024368	002003	005217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005029	0000001	1031.00	30/05/2022	0000000024368	002003	005029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005036	0000001	2440.00	30/05/2022	0000000024368	002003	005036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005053	0000001	781.00	30/05/2022	0000000024368	002003	005053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005061	0000001	215.40	30/05/2022	0000000024368	002003	005061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005062	0000001	82.06	30/05/2022	0000000024368	002003	005062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004960	0000001	5218.19	30/05/2022	0000000024368	002003	004960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004958	0000001	8552.40	30/05/2022	0000000024368	002003	004958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005072	0000001	7589.10	30/05/2022	0000000147850	002003	005072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005079	0000001	180.00	30/05/2022	0000000024368	002003	005079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005097	0000001	340.00	30/05/2022	0000000024368	002003	005097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004888	0000001	2160.00	30/05/2022	0000000024368	002003	004888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004733	0000001	7520.50	30/05/2022	0000000024368	002003	004733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005625	0000001	517.96	30/05/2022	0000000220531	020070	005625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005637	0000001	1694.00	30/05/2022	0000000024368	002003	005637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005639	0000001	39216.34	30/05/2022	0000000024368	002003	005639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005641	0000001	20.90	30/05/2022	0000000710189	000420	005641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005645	0000001	619917.49	30/05/2022	0000000197629	002003	005645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005648	0000001	50156.05	30/05/2022	0000000197629	002003	005648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005650	0000001	88234.26	30/05/2022	0000000197629	002003	005650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005652	0000001	11.00	30/05/2022	0000000147850	002003	005652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005653	0000001	87830.57	30/05/2022	0000000197629	002003	005653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005654	0000001	20717.67	30/05/2022	0000000197629	002003	005654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005655	0000001	5801.02	30/05/2022	0000000024368	002003	005655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004882	0000001	10287.16	30/05/2022	0000000024368	002003	004882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	7000.00	30/05/2022	0000000024368	002003	004645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004454	0000001	1100.00	30/05/2022	0000000024368	002003	004454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004622	0000001	3085.00	30/05/2022	0000000024368	002003	004622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004633	0000001	3410.00	30/05/2022	0000000024368	002003	004633	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005389	0000001	59.04	30/05/2022	0000000024368	002003	005389	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004751	0000001	5385.00	30/05/2022	0000000024368	002003	004751	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005470	0000001	307.55	30/05/2022	0000000024368	002003	005470	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005487	0000001	139.84	30/05/2022	0000000024368	002003	005487	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005538	0000001	850.00	30/05/2022	0000000024368	002003	005538	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005575	0000001	125.34	30/05/2022	0000000024368	002003	005575	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005374	0000001	140.22	30/05/2022	0000000024368	002003	005374	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004742	0000001	546.00	30/05/2022	0000000024368	002003	004742	27.30	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005354	0000001	600.00	30/05/2022	0000000024368	002003	852170	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005367	0000001	160.00	30/05/2022	0000000079480	002003	852168	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004719	0000001	6420.00	30/05/2022	0000000024368	002003	004719	321.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005045	0000001	40.00	30/05/2022	0000000024368	002003	005045	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005160	0000001	84.09	30/05/2022	0000000024368	002003	005160	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005202	0000001	200.00	30/05/2022	0000000079480	002003	852162	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005204	0000001	250.00	30/05/2022	0000000079480	002003	852163	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005205	0000001	200.00	30/05/2022	0000000079480	002003	852164	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005207	0000001	150.00	30/05/2022	0000000079480	002003	852167	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005214	0000001	450.00	30/05/2022	0000000079480	002003	852166	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005220	0000001	300.00	30/05/2022	0000000079480	002003	852165	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005221	0000001	750.00	30/05/2022	0000000079480	002003	852169	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005283	0000001	300.00	30/05/2022	0000000079480	002003	852176	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004431	0000001	1216.00	30/05/2022	0000000024368	002003	004431	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004623	0000001	3500.00	30/05/2022	0000000024368	002003	004623	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004602	0000001	4030.00	30/05/2022	0000000024368	002003	004602	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0004362	0000001	4092.00	30/05/2022	0000000024368	002003	004362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005384	0000001	66.42	30/05/2022	0000000394661	002003	005384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005386	0000001	88.56	30/05/2022	0000000383341	002003	005386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005380	0000001	81.18	30/05/2022	0000000402931	002003	005380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005377	0000001	121.77	30/05/2022	0000000383414	002003	005377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005375	0000003	17.13	30/05/2022	0000000383414	002003	005375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005358	0000001	770.00	30/05/2022	0000000383414	002003	005358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005360	0000001	107.70	30/05/2022	0000000383341	002003	005360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005362	0000001	1200.00	30/05/2022	0000000383414	002003	005362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005365	0000001	969.30	30/05/2022	0000000383414	002003	005365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005044	0000001	91.51	30/05/2022	0000000383414	002003	005044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005052	0000001	1625.95	30/05/2022	0000000402931	002003	005052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005154	0000001	465.95	30/05/2022	0000000383341	002003	005154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005155	0000001	168.18	30/05/2022	0000000383414	002003	005155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005156	0000001	168.18	30/05/2022	0000000383414	002003	005156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005157	0000001	91.00	30/05/2022	0000000383414	002003	005157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005158	0000001	91.00	30/05/2022	0000000383414	002003	005158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005159	0000001	84.09	30/05/2022	0000000402931	002003	005159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005161	0000001	45.50	30/05/2022	0000000394661	002003	005161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005162	0000001	45.50	30/05/2022	0000000383260	002003	005162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005222	0000001	445.00	30/05/2022	0000000383414	002003	005222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005234	0000001	1773.50	30/05/2022	0000000383414	002003	005234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005236	0000001	721.00	30/05/2022	0000000383414	002003	005236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005237	0000001	445.00	30/05/2022	0000000383414	002003	005237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005647	0000001	44.00	30/05/2022	0000000383414	002003	005647	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005382	0000001	95.94	30/05/2022	0000000024368	002003	005382	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005391	0000001	47.97	30/05/2022	0000000024368	002003	005391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005311	0000001	65.80	30/05/2022	0000000024368	002003	005311	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005314	0000001	107.70	30/05/2022	0000000024368	002003	005314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005315	0000001	236.36	30/05/2022	0000000024368	002003	005315	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005129	0000001	3265.00	30/05/2022	0000000024368	002003	005129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005130	0000001	882.00	30/05/2022	0000000024368	002003	005130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005131	0000001	1000.00	30/05/2022	0000000024368	002003	005131	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005132	0000001	1900.00	30/05/2022	0000000024368	002003	005132	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005136	0000001	20.00	30/05/2022	0000000024368	002003	005136	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005140	0000001	300.00	30/05/2022	0000000024368	002003	005140	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005164	0000001	1300.00	30/05/2022	0000000024368	002003	005164	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005187	0000001	1323.00	30/05/2022	0000000024368	002003	005187	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005241	0000001	858.00	30/05/2022	0000000024368	002003	005241	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005274	0000001	1671.60	30/05/2022	0000000024368	002003	005274	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004921	0000001	2828.00	30/05/2022	0000000024368	002003	004921	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004824	0000001	1620.00	30/05/2022	0000000024368	002003	004824	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005051	0000001	40.00	30/05/2022	0000000024368	002003	005051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005059	0000001	107.70	30/05/2022	0000000024368	002003	005059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005420	0000001	121.77	30/05/2022	0000000024368	002003	005420	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005448	0000001	176.00	30/05/2022	0000000024368	002003	005448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005535	0000001	2000.00	30/05/2022	0000000024368	002003	005535	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005536	0000001	500.00	30/05/2022	0000000024368	002003	005536	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005548	0000001	402.72	30/05/2022	0000000024368	002003	005548	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005549	0000001	29.52	30/05/2022	0000000024368	002003	005549	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005597	0000001	419.88	30/05/2022	0000002831430	002003	005597	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005599	0000001	200.94	30/05/2022	0000002831430	002003	005599	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005540	0000001	3600.00	30/05/2022	0000000024368	002003	005540	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005550	0000001	1065.00	30/05/2022	0000000024368	002003	005550	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0004799	0000001	1620.00	30/05/2022	0000000024368	002003	004799	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005324	0000001	1000.00	30/05/2022	0000000079480	002003	852171	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005418	0000001	25.83	30/05/2022	0000000024368	002003	005418	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005102	0000001	36.30	30/05/2022	0000000024368	002003	005102	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005126	0000001	1047.00	30/05/2022	0000000024368	002003	005126	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005194	0000001	300.00	30/05/2022	0000000024368	002003	005194	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005253	0000001	2621.60	30/05/2022	0000000024368	002003	005253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005407	0000001	36.90	30/05/2022	0000000024368	002003	005407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005410	0000001	59.04	30/05/2022	0000000024368	002003	005410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005421	0000001	18.45	30/05/2022	0000000024368	002003	005421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004825	0000001	1620.00	30/05/2022	0000000024368	002003	004825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	1620.00	30/05/2022	0000000024368	002003	004588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	834.00	30/05/2022	0000000024368	002003	005128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005139	0000001	70.45	30/05/2022	0000000024368	002003	005139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005191	0000001	250.00	30/05/2022	0000000024368	002003	005191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005192	0000001	125.00	30/05/2022	0000000024368	002003	005192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005196	0000001	300.00	30/05/2022	0000000024368	002003	005196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005284	0000001	409.50	30/05/2022	0000000024368	002003	005284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000001	1196.70	30/05/2022	0000000024368	002003	005326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005327	0000001	924.00	30/05/2022	0000000024368	002003	005327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	7060.00	30/05/2022	0000000024368	002003	005329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004437	0000001	620.00	30/05/2022	0000000024368	002003	004437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	2730.00	30/05/2022	0000000024368	002003	004425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004325	0000001	12450.00	30/05/2022	0000000024368	002003	004325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004333	0000001	12450.00	30/05/2022	0000000024368	002003	004333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	31960.00	30/05/2022	0000000024368	002003	004168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005416	0000001	103.32	30/05/2022	0000000024368	002003	005416	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004638	0000001	1468.00	30/05/2022	0000000024368	002003	004638	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005186	0000001	360.00	30/05/2022	0000000024368	002003	005186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005638	0000001	137750.30	30/05/2022	0000000079480	002003	005638	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005640	0000001	12.52	30/05/2022	0000002831430	002003	005640	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005642	0000001	10.45	30/05/2022	0000000001323	000420	005642	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005643	0000001	73.50	30/05/2022	0001300032681	041860	005643	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005646	0000001	467.50	30/05/2022	0000000024368	002003	005646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005656	0000001	6513.09	30/05/2022	0000000024368	002003	005656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005657	0000001	22989.43	30/05/2022	0000000024368	002003	005657	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005658	0000001	13136.58	30/05/2022	0000000024368	002003	005658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005659	0000001	11.00	30/05/2022	0000000071889	002003	005659	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005660	0000001	22807.01	30/05/2022	0000000024368	002003	005660	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005661	0000001	12822.90	30/05/2022	0000000024368	002003	005661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005662	0000001	29640.22	30/05/2022	0000000024368	002003	005662	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005663	0000001	1468.90	30/05/2022	0000000024368	002003	005663	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005664	0000001	91785.54	30/05/2022	0000000024368	002003	005664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005665	0000001	11482.10	30/05/2022	0000000024368	002003	005665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005666	0000001	1372.53	30/05/2022	0000000024368	002003	005666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005667	0000001	25561.60	30/05/2022	0000000024368	002003	005667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005668	0000001	42373.22	30/05/2022	0000000024368	002003	005668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005669	0000001	11.65	30/05/2022	0000000071889	002003	005669	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005670	0000001	3579.18	30/05/2022	0000000024368	002003	005670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005671	0000001	1426.17	30/05/2022	0000000024368	002003	005671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005672	0000001	717.86	30/05/2022	0000000024368	002003	005672	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005371	0000001	99.63	30/05/2022	0000000024368	002003	005371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005309	0000001	670.00	30/05/2022	0000000024368	002003	005309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005310	0000001	1723.00	30/05/2022	0000000024368	002003	005310	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005074	0000001	510.00	30/05/2022	0000000024368	002003	005074	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004634	0000001	1684.60	30/05/2022	0000000024368	002003	004634	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005622	0000001	6100.00	31/05/2022	0000000024368	002003	005622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005674	0000001	157.50	31/05/2022	0001300032681	041860	005674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005676	0000001	0.65	31/05/2022	0000000079480	002003	005676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005677	0000001	22.00	31/05/2022	0000000024368	002003	005677	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005255	0000001	3403.00	31/05/2022	0000000024368	002003	005255	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005042	0000001	2016.00	31/05/2022	0000000024368	002003	005042	100.80	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005043	0000001	11513.00	31/05/2022	0000000024368	002003	005043	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005623	0000001	3900.00	31/05/2022	0000000024368	002003	005623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005228	0000001	4448.52	31/05/2022	0000000024368	002003	005228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005137	0000001	5801.74	31/05/2022	0000000024368	002003	005137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005103	0000001	73682.00	31/05/2022	0000000375179	002003	005103	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005076	0000001	800.00	31/05/2022	0000000024368	002003	005076	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005277	0000001	500.00	31/05/2022	0000000024368	002003	005277	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005673	0000001	6.63	31/05/2022	0000000710103	000420	005673	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005675	0000001	11.34	31/05/2022	0000000413054	002003	005675	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005239	0000001	5222.04	31/05/2022	0000000024368	002003	005239	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004865	0000001	5490.00	31/05/2022	0000000024368	002003	004865	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005146	0000001	3490.00	31/05/2022	0000000024368	002003	005146	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005150	0000001	9637.00	31/05/2022	0000000024368	002003	005150	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005211	0000001	4000.00	31/05/2022	0000000024368	002003	005211	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005725	0000001	3.16	01/06/2022	0000000710103	000420	005725	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005727	0000001	15.66	01/06/2022	0000000413054	002003	005727	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005726	0000001	93.00	01/06/2022	0001300032681	041860	005726	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005728	0000001	0.25	01/06/2022	0000000079480	002003	005728	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005852	0000001	108.00	02/06/2022	0001300032681	041860	005852	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005856	0000001	3.10	02/06/2022	0000000107530	002003	005856	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005857	0000001	0.25	02/06/2022	0000000079480	002003	005857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005850	0000001	2.21	02/06/2022	0000000710103	000420	005850	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005854	0000001	22.14	02/06/2022	0000000413054	002003	005854	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005898	0000001	21.06	03/06/2022	0000000413054	002003	005898	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005897	0000001	106.50	03/06/2022	0001300032681	041860	005897	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005905	0000001	0.10	03/06/2022	0000000079480	002003	005905	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005899	0000001	248.00	03/06/2022	0000000124168	002003	005899	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005900	0000001	2015.00	03/06/2022	0000000124168	002003	005900	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005903	0000001	1860.00	03/06/2022	0000000124168	002003	005903	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005825	0000001	233.94	03/06/2022	0000000079480	002003	005825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005942	0000001	696.52	06/06/2022	0000000024368	002003	005942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005943	0000001	3909.16	06/06/2022	0000000024368	002003	005943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005945	0000001	307.55	06/06/2022	0000000024368	002003	005945	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005946	0000001	1605.81	06/06/2022	0000000024368	002003	005946	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005952	0000001	425.28	06/06/2022	0000000024368	002003	005952	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005953	0000001	69.00	06/06/2022	0001300032681	041860	005953	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005957	0000001	0.05	06/06/2022	0000000079480	002003	005957	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005955	0000001	14.58	06/06/2022	0000000413054	002003	005955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006118	0000001	2.21	07/06/2022	0000000710103	000420	006118	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006123	0000001	19.44	07/06/2022	0000000413054	002003	006123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005760	0000001	614.72	07/06/2022	0000000367249	002003	005760	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006122	0000001	132.00	07/06/2022	0001300032681	041860	006122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006125	0000001	0.20	07/06/2022	0000000079480	002003	006125	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006223	0000001	163.50	08/06/2022	0001300032681	041860	006223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006225	0000001	3.44	08/06/2022	0000000079480	002003	006225	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006222	0000001	2.21	08/06/2022	0000000710103	000420	006222	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006224	0000001	24.30	08/06/2022	0000000413054	002003	006224	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006363	0000001	7.06	09/06/2022	0000000710103	000420	006363	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006366	0000001	20.52	09/06/2022	0000000413054	002003	006366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005830	0000001	128.00	09/06/2022	0000000367249	002003	005830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005836	0000001	400.00	09/06/2022	0000000367249	002003	005836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005848	0000001	195.00	09/06/2022	0000000367249	002003	005848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005579	0000001	1154.80	09/06/2022	0000000401773	002003	005579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005696	0000001	330.00	09/06/2022	0000000367249	002003	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005707	0000001	330.00	09/06/2022	0000000367249	002003	005707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005708	0000001	330.00	09/06/2022	0000000367249	002003	005708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005709	0000001	330.00	09/06/2022	0000000367249	002003	005709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005710	0000001	2090.00	09/06/2022	0000000367249	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005711	0000001	110.00	09/06/2022	0000000367249	002003	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005712	0000001	330.00	09/06/2022	0000000367249	002003	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005713	0000001	220.00	09/06/2022	0000000367249	002003	005713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005714	0000001	220.00	09/06/2022	0000000367249	002003	005714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005715	0000001	220.00	09/06/2022	0000000367249	002003	005715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005716	0000001	110.00	09/06/2022	0000000367249	002003	005716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005717	0000001	220.00	09/06/2022	0000000367249	002003	005717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006005	0000001	213.18	09/06/2022	0000000367249	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006008	0000001	213.18	09/06/2022	0000000367249	002003	006008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006010	0000001	410.36	09/06/2022	0000000367249	002003	006010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006065	0000001	1400.00	09/06/2022	0000000367249	002003	006065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006116	0000001	199.58	09/06/2022	0000000367249	002003	006116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006173	0000001	2614.02	09/06/2022	0000000367249	002003	006173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006175	0000001	3471.27	09/06/2022	0000000367249	002003	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006176	0000001	18670.64	09/06/2022	0000000367249	002003	006176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006177	0000001	18201.32	09/06/2022	0000000367249	002003	006177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006182	0000001	13745.91	09/06/2022	0000000367249	002003	006182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006184	0000001	2985.22	09/06/2022	0000000367249	002003	006184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006185	0000001	4693.04	09/06/2022	0000000367249	002003	006185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006186	0000001	4563.49	09/06/2022	0000000367249	002003	006186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006188	0000001	9713.76	09/06/2022	0000000367249	002003	006188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006192	0000001	6959.01	09/06/2022	0000000367249	002003	006192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006193	0000001	12955.31	09/06/2022	0000000367249	002003	006193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006196	0000001	8556.86	09/06/2022	0000000367249	002003	006196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006198	0000001	6426.06	09/06/2022	0000000367249	002003	006198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006199	0000001	1413.26	09/06/2022	0000000367249	002003	006199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006200	0000001	7231.75	09/06/2022	0000000367249	002003	006200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005144	0000001	4005.00	09/06/2022	0000000401773	002003	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005123	0000001	2000.00	09/06/2022	0000000401773	002003	005123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005552	0000001	1674.80	09/06/2022	0000000401773	002003	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005553	0000001	190.44	09/06/2022	0000000401773	002003	005553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005554	0000001	1411.80	09/06/2022	0000000367249	002003	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005230	0000001	7363.50	09/06/2022	0000000401773	002003	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005467	0000001	3297.00	09/06/2022	0000000401773	002003	005467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005057	0000001	4634.00	09/06/2022	0000000402052	002003	005057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006303	0000001	1200.00	09/06/2022	0000000367249	002003	006303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006304	0000001	1300.00	09/06/2022	0000000367249	002003	006304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006305	0000001	1212.00	09/06/2022	0000000367249	002003	006305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006306	0000001	2146.20	09/06/2022	0000000367249	002003	006306	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006306	0000002	43.80	09/06/2022	0000000367249	002003	006306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006307	0000001	1200.00	09/06/2022	0000000367249	002003	006307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006308	0000001	1200.00	09/06/2022	0000000367249	002003	006308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006309	0000001	2175.60	09/06/2022	0000000367249	002003	006309	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006309	0000002	44.40	09/06/2022	0000000367249	002003	006309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006310	0000001	1200.00	09/06/2022	0000000367249	002003	006310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006311	0000001	1200.00	09/06/2022	0000000367249	002003	006311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006312	0000001	2146.20	09/06/2022	0000000367249	002003	006312	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006312	0000002	43.80	09/06/2022	0000000367249	002003	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006313	0000001	44.80	09/06/2022	0000000367249	002003	006313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006313	0000002	2195.20	09/06/2022	0000000367249	002003	006313	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006314	0000001	2136.40	09/06/2022	0000000367249	002003	006314	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006314	0000002	43.60	09/06/2022	0000000367249	002003	006314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006315	0000001	43.58	09/06/2022	0000000367249	002003	006315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006315	0000002	2135.42	09/06/2022	0000000367249	002003	006315	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006316	0000001	2136.40	09/06/2022	0000000367249	002003	006316	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006316	0000002	43.60	09/06/2022	0000000367249	002003	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006317	0000001	6850.00	09/06/2022	0000000367249	002003	006317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006318	0000001	42.00	09/06/2022	0000000367249	002003	006318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006318	0000002	2058.00	09/06/2022	0000000367249	002003	006318	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006319	0000001	2107.00	09/06/2022	0000000367249	002003	006319	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006319	0000002	43.00	09/06/2022	0000000367249	002003	006319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006321	0000001	40.40	09/06/2022	0000000367249	002003	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006321	0000002	1979.60	09/06/2022	0000000367249	002003	006321	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006322	0000001	1500.00	09/06/2022	0000000367249	002003	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006323	0000001	2146.20	09/06/2022	0000000367249	002003	006323	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006323	0000002	43.80	09/06/2022	0000000367249	002003	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006324	0000001	43.80	09/06/2022	0000000367249	002003	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006324	0000002	2146.20	09/06/2022	0000000367249	002003	006324	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006326	0000001	677.52	09/06/2022	0000000367249	002003	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006326	0000002	281.25	09/06/2022	0000000367249	002003	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006326	0000003	4666.23	09/06/2022	0000000367249	002003	006326	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006328	0000001	2151.10	09/06/2022	0000000367249	002003	006328	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006328	0000002	43.90	09/06/2022	0000000367249	002003	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006329	0000001	1200.00	09/06/2022	0000000367249	002003	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006330	0000001	1626.80	09/06/2022	0000000367249	002003	006330	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006330	0000002	33.20	09/06/2022	0000000367249	002003	006330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006331	0000001	1200.00	09/06/2022	0000000367249	002003	006331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006332	0000001	1200.00	09/06/2022	0000000367249	002003	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006333	0000001	1200.00	09/06/2022	0000000367249	002003	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006334	0000001	43.80	09/06/2022	0000000367249	002003	006334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006334	0000002	2146.20	09/06/2022	0000000367249	002003	006334	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006295	0000001	263.87	09/06/2022	0000000367249	002003	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006295	0000002	200.00	09/06/2022	0000000367249	002003	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006295	0000003	3536.13	09/06/2022	0000000367249	002003	006295	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006298	0000001	1400.00	09/06/2022	0000000367249	002003	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006299	0000001	1212.00	09/06/2022	0000000367249	002003	006299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006337	0000001	43.70	09/06/2022	0000000367249	002003	006337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006337	0000002	2141.30	09/06/2022	0000000367249	002003	006337	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006339	0000001	2535.83	09/06/2022	0000000367249	002003	006339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006371	0000001	253.00	09/06/2022	0000000367249	002003	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005460	0000001	2800.00	09/06/2022	0000000401773	002003	005460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003756	0000001	161600.00	09/06/2022	0000000402052	002003	003756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006365	0000001	106.50	09/06/2022	0001300032681	041860	006365	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006369	0000001	1.67	09/06/2022	0000000079480	002003	006369	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006436	0000001	2970.00	10/06/2022	0000000024368	002003	006436	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006438	0000001	1495.00	10/06/2022	0000000024368	002003	006438	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006522	0000001	407.00	10/06/2022	0000000024368	002003	006522	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006524	0000001	1.67	10/06/2022	0000000079480	002003	006524	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006533	0000001	0.07	10/06/2022	0000000071889	002003	006533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006535	0000001	66.00	10/06/2022	0001300032681	041860	006535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006559	0000001	19921.01	10/06/2022	0000000024368	002003	006559	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006561	0000001	65209.83	10/06/2022	0000000024368	002003	006561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006160	0000001	2650.77	10/06/2022	0000000024368	002003	006160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005808	0000001	7000.00	10/06/2022	0000000079480	002003	852197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005695	0000001	406.80	10/06/2022	0000000024368	002003	005695	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005701	0000001	330.00	10/06/2022	0000000024368	002003	005701	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005704	0000001	330.00	10/06/2022	0000000024368	002003	005704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005705	0000001	330.00	10/06/2022	0000000024368	002003	005705	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005723	0000001	220.00	10/06/2022	0000000024368	002003	005723	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005732	0000001	1500.00	10/06/2022	0000000001323	000420	005732	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005827	0000001	1500.00	10/06/2022	0000000001323	000420	005827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006164	0000001	2039.69	10/06/2022	0000000024368	002003	006164	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006388	0000001	4200.00	10/06/2022	0000000024368	002003	006388	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006428	0000001	2135.00	10/06/2022	0000000024368	002003	006428	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006485	0000001	1212.00	10/06/2022	0000000024368	002003	006485	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006489	0000001	1212.00	10/06/2022	0000000024368	002003	006489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006499	0000001	1212.00	10/06/2022	0000000024368	002003	006499	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006555	0000001	2108.00	10/06/2022	0000000124168	002003	006555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006556	0000001	868.00	10/06/2022	0000000124168	002003	006556	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006558	0000001	2821.00	10/06/2022	0000000124168	002003	006558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005700	0000001	330.00	10/06/2022	0000000024368	002003	005700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005978	0000001	159.36	10/06/2022	0000000024368	002003	005978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005985	0000001	48.25	10/06/2022	0000000024368	002003	005985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006019	0000001	25.72	10/06/2022	0000000024368	002003	006019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006020	0000001	84.87	10/06/2022	0000000024368	002003	006020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006158	0000001	1272.01	10/06/2022	0000000024368	002003	006158	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005697	0000001	330.00	10/06/2022	0000000024368	002003	005697	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005698	0000001	330.00	10/06/2022	0000000024368	002003	005698	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005730	0000001	110.00	10/06/2022	0000000024368	002003	005730	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005756	0000001	400.00	10/06/2022	0000000079480	002003	852195	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005767	0000001	149.26	10/06/2022	0000000024368	002003	005767	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005802	0000001	1001.25	10/06/2022	0000000079480	002003	852196	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005805	0000001	1300.00	10/06/2022	0000000024368	002003	005805	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005807	0000001	183.59	10/06/2022	0000000024368	002003	005807	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006408	0000001	1500.00	10/06/2022	0000000024368	002003	006408	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006415	0000001	237.18	10/06/2022	0000000024368	002003	006415	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006416	0000001	253.29	10/06/2022	0000000024368	002003	006416	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006445	0000001	1500.00	10/06/2022	0000000024368	002003	006445	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006500	0000001	1700.00	10/06/2022	0000000024368	002003	006500	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006501	0000001	1700.00	10/06/2022	0000000024368	002003	006501	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006503	0000001	1700.00	10/06/2022	0000000024368	002003	006503	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006505	0000001	1200.00	10/06/2022	0000000024368	002003	006505	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006507	0000001	1200.00	10/06/2022	0000000024368	002003	006507	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006508	0000001	7272.00	10/06/2022	0000000024368	002003	006508	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006514	0000001	1700.00	10/06/2022	0000000024368	002003	006514	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006515	0000001	1700.00	10/06/2022	0000000024368	002003	006515	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006516	0000001	1700.00	10/06/2022	0000000024368	002003	006516	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006517	0000001	1700.00	10/06/2022	0000000024368	002003	006517	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006166	0000001	1422.72	10/06/2022	0000000024368	002003	006166	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006167	0000001	7839.60	10/06/2022	0000000024368	002003	006167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005706	0000001	330.00	10/06/2022	0000000383341	002003	005706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005718	0000001	230.00	10/06/2022	0000000383414	002003	005718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005719	0000001	230.00	10/06/2022	0000000402931	002003	005719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005720	0000001	230.00	10/06/2022	0000000383341	002003	005720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005821	0000001	178.44	10/06/2022	0000000383384	002003	005821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005823	0000001	178.44	10/06/2022	0000000383384	002003	005823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005824	0000001	178.44	10/06/2022	0000000383384	002003	005824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005831	0000001	302.00	10/06/2022	0000000383414	002003	005831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005853	0000001	302.00	10/06/2022	0000000383414	002003	005853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005855	0000001	357.00	10/06/2022	0000000394661	002003	005855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005862	0000001	80.00	10/06/2022	0000000383384	002003	005862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005869	0000001	726.00	10/06/2022	0000000383341	002003	005869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006001	0000001	957.30	10/06/2022	0000000383414	002003	006001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006003	0000001	907.50	10/06/2022	0000000383414	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006004	0000001	540.40	10/06/2022	0000000383414	002003	006004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006018	0000001	436.20	10/06/2022	0000000394661	002003	006018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006021	0000001	143.57	10/06/2022	0000000383384	002003	006021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006024	0000001	222.45	10/06/2022	0000000383414	002003	006024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006026	0000001	489.10	10/06/2022	0000000383414	002003	006026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006028	0000001	274.10	10/06/2022	0000000383414	002003	006028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006030	0000001	189.50	10/06/2022	0000000383414	002003	006030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006032	0000001	310.95	10/06/2022	0000000383414	002003	006032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006038	0000001	135.87	10/06/2022	0000000383414	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006040	0000001	443.26	10/06/2022	0000000383414	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006043	0000001	457.17	10/06/2022	0000000383414	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006048	0000001	202.74	10/06/2022	0000000383414	002003	006048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006049	0000001	275.70	10/06/2022	0000000383414	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006051	0000001	411.61	10/06/2022	0000000383414	002003	006051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006053	0000001	544.52	10/06/2022	0000000383414	002003	006053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006054	0000001	816.00	10/06/2022	0000000402931	002003	006054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006446	0000001	1808.50	10/06/2022	0000000402931	002003	006446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006448	0000001	1808.50	10/06/2022	0000000402931	002003	006448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006538	0000001	22.00	10/06/2022	0000000394661	002003	006538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006542	0000001	165.00	10/06/2022	0000000383414	002003	006542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006547	0000001	11.00	10/06/2022	0000000383384	002003	006547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006201	0000001	144.80	10/06/2022	0000000383341	002003	006201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006202	0000001	1392.49	10/06/2022	0000000383341	002003	006202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006203	0000001	4953.40	10/06/2022	0000000402931	002003	006203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006204	0000001	4920.42	10/06/2022	0000000383414	002003	006204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006206	0000001	5898.96	10/06/2022	0000000394661	002003	006206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005929	0000001	750.00	10/06/2022	0000000394661	002003	005929	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005793	0000001	325.00	10/06/2022	0000000024368	002003	005793	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005742	0000001	350.00	10/06/2022	0000000024368	002003	005742	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006138	0000001	4240.78	10/06/2022	0000000024368	002003	006138	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006152	0000001	6418.39	10/06/2022	0000000024368	002003	006152	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006457	0000001	1212.00	10/06/2022	0000000079480	002003	852223	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006495	0000001	1212.00	10/06/2022	0000000079480	002003	852224	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006496	0000001	2245.00	10/06/2022	0000000024368	002003	006496	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006497	0000001	4550.00	10/06/2022	0000000024368	002003	006497	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006498	0000001	3300.00	10/06/2022	0000000024368	002003	006498	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006431	0000001	2199.00	10/06/2022	0000000024368	002003	006431	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006442	0000001	1200.00	10/06/2022	0000000024368	002003	006442	50.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005820	0000001	1000.00	10/06/2022	0000000024368	002003	005820	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005882	0000001	840.00	10/06/2022	0000000024368	002003	005882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005678	0000001	19800.00	10/06/2022	0000000024368	002003	005678	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005679	0000001	19800.00	10/06/2022	0000000024368	002003	005679	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005680	0000001	18999.90	10/06/2022	0000000024368	002003	005680	380.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005681	0000001	19800.00	10/06/2022	0000000024368	002003	005681	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005682	0000001	19800.00	10/06/2022	0000000024368	002003	005682	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005683	0000001	19800.00	10/06/2022	0000000024368	002003	005683	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005684	0000001	19800.00	10/06/2022	0000000024368	002003	005684	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005686	0000001	19800.00	10/06/2022	0000000024368	002003	005686	396.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005687	0000001	5590.00	10/06/2022	0000000197629	002003	005687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005688	0000001	7990.00	10/06/2022	0000000197629	002003	005688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005689	0000001	4000.00	10/06/2022	0000000197629	002003	005689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005690	0000001	4500.00	10/06/2022	0000000197629	002003	005690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005691	0000001	5490.00	10/06/2022	0000000197629	002003	005691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005692	0000001	4990.00	10/06/2022	0000000197629	002003	005692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005693	0000001	5990.00	10/06/2022	0000000197629	002003	005693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005694	0000001	5590.00	10/06/2022	0000000197629	002003	005694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005703	0000001	660.00	10/06/2022	0000000024368	002003	005703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	110.00	10/06/2022	0000000024368	002003	005722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005734	0000001	88.78	10/06/2022	0000000024368	002003	005734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005738	0000001	1560.00	10/06/2022	0000000024368	002003	855405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005741	0000001	1560.00	10/06/2022	0000000024368	002003	855402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005743	0000001	1500.00	10/06/2022	0000000024368	002003	855403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005744	0000001	1560.00	10/06/2022	0000000024368	002003	855404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005901	0000001	130.00	10/06/2022	0000000024368	002003	005901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005902	0000001	130.00	10/06/2022	0000000024368	002003	005902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005904	0000001	130.00	10/06/2022	0000000024368	002003	005904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005906	0000001	130.00	10/06/2022	0000000024368	002003	005906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005908	0000001	125.00	10/06/2022	0000000024368	002003	005908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005910	0000001	70.00	10/06/2022	0000000024368	002003	005910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005911	0000001	70.00	10/06/2022	0000000024368	002003	005911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005912	0000001	70.00	10/06/2022	0000000024368	002003	005912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005913	0000001	70.00	10/06/2022	0000000024368	002003	005913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005800	0000001	19500.00	10/06/2022	0000000024368	002003	005800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005801	0000001	3960.62	10/06/2022	0000000024368	002003	005801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005809	0000001	8800.00	10/06/2022	0000000024368	002003	005809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005810	0000001	8800.00	10/06/2022	0000000024368	002003	005810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005822	0000001	50678.00	10/06/2022	0000000375179	002003	005822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	1600.00	10/06/2022	0000000024368	002003	005866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005888	0000001	130.00	10/06/2022	0000000024368	002003	005888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	5950.00	10/06/2022	0000000147850	002003	005890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005933	0000001	1824.18	10/06/2022	0000000024368	002003	005933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005963	0000001	70.00	10/06/2022	0000000024368	002003	005963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005980	0000001	45204.80	10/06/2022	0000000375179	002003	005980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005981	0000001	25397.88	10/06/2022	0000000375179	002003	005981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006029	0000001	70.00	10/06/2022	0000000024368	002003	006029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006031	0000001	693.75	10/06/2022	0000000024368	002003	006031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006056	0000001	11250.00	10/06/2022	0000000147850	002003	006056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006059	0000001	8500.00	10/06/2022	0000000147850	002003	006059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006060	0000001	13391.00	10/06/2022	0000000147850	002003	006060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006133	0000001	12764.00	10/06/2022	0000000024368	002003	006133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006135	0000001	18874.00	10/06/2022	0000000024368	002003	006135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006136	0000001	2172.90	10/06/2022	0000000024368	002003	006136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006022	0000001	3890.00	10/06/2022	0000000147850	002003	006022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006150	0000001	23446.59	10/06/2022	0000000024368	002003	006150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006157	0000001	11084.44	10/06/2022	0000000024368	002003	006157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000001	3884.72	10/06/2022	000000037234X	002003	006395	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000002	79.90	10/06/2022	000000037234X	002003	006395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000003	30.38	10/06/2022	000000037234X	002003	006395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006398	0000001	5710.13	10/06/2022	000000037234X	002003	006398	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006398	0000002	119.90	10/06/2022	000000037234X	002003	006398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006398	0000003	164.97	10/06/2022	000000037234X	002003	006398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006400	0000001	5710.13	10/06/2022	0000000149837	002003	006400	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006400	0000002	119.90	10/06/2022	0000000149837	002003	006400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006400	0000003	164.97	10/06/2022	0000000149837	002003	006400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006410	0000001	2069.72	10/06/2022	0000000024368	002003	006410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006411	0000001	3233.74	10/06/2022	0000000149837	002003	006411	72.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006411	0000002	66.00	10/06/2022	0000000149837	002003	006411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006411	0000003	0.26	10/06/2022	0000000149837	002003	006411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006412	0000001	3781.69	10/06/2022	0000000149837	002003	006412	85.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006412	0000002	77.70	10/06/2022	0000000149837	002003	006412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006412	0000003	25.61	10/06/2022	0000000149837	002003	006412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006419	0000001	7434.88	10/06/2022	0000000197629	002003	006419	175.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006419	0000002	159.98	10/06/2022	0000000197629	002003	006419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006419	0000003	404.14	10/06/2022	0000000197629	002003	006419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006424	0000001	2019.00	10/06/2022	0000000024368	002003	006424	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000001	4812.37	10/06/2022	0000000197629	002003	006425	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000002	99.80	10/06/2022	0000000197629	002003	006425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006425	0000003	77.83	10/06/2022	0000000197629	002003	006425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	4812.37	10/06/2022	0000000197629	002003	006434	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000002	99.80	10/06/2022	0000000197629	002003	006434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000003	77.83	10/06/2022	0000000197629	002003	006434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006439	0000001	7434.88	10/06/2022	0000000197629	002003	006439	175.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006439	0000002	159.98	10/06/2022	0000000197629	002003	006439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006439	0000003	404.14	10/06/2022	0000000197629	002003	006439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006441	0000001	4816.83	10/06/2022	0000000197629	002003	006441	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006441	0000002	99.90	10/06/2022	0000000197629	002003	006441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006441	0000003	78.27	10/06/2022	0000000197629	002003	006441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006405	0000001	5705.67	10/06/2022	0000000149837	002003	006405	131.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006405	0000002	164.53	10/06/2022	0000000149837	002003	006405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006405	0000003	119.80	10/06/2022	0000000149837	002003	006405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006461	0000001	1800.00	10/06/2022	0000000024368	002003	006461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	2170.00	10/06/2022	0000000024368	002003	006462	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006465	0000001	2195.00	10/06/2022	0000000024368	002003	006465	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006474	0000001	2190.00	10/06/2022	0000000024368	002003	006474	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006494	0000001	2190.00	10/06/2022	0000000024368	002003	006494	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006511	0000001	9099.68	10/06/2022	0000000024368	002003	006511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006554	0000001	55.00	10/06/2022	0000000147850	002003	006554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006429	0000001	5990.00	10/06/2022	0000000197629	002003	006429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	2170.00	10/06/2022	0000000024368	002003	006468	91.14	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006458	0000001	2000.00	10/06/2022	0000000024368	002003	006458	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006476	0000001	1200.00	10/06/2022	0000000024368	002003	006476	50.40	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005837	0000001	1212.00	10/06/2022	0000000079480	002003	852181	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005838	0000001	1400.00	10/06/2022	0000000079480	002003	852177	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005839	0000001	1212.00	10/06/2022	0000000079480	002003	852178	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005841	0000001	1212.00	10/06/2022	0000000079480	002003	852179	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005842	0000001	1212.00	10/06/2022	0000000079480	002003	852180	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005843	0000001	1212.00	10/06/2022	0000000079480	002003	852183	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005844	0000001	1212.00	10/06/2022	0000000079480	002003	852182	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005907	0000001	840.00	10/06/2022	0000000024368	002003	005907	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006096	0000001	2238.00	10/06/2022	0000000024368	002003	006096	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006140	0000001	448.92	10/06/2022	0000000024368	002003	006140	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006142	0000001	6678.07	10/06/2022	0000000024368	002003	006142	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006151	0000001	25332.22	10/06/2022	0000000024368	002003	006151	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005934	0000001	5325.80	10/06/2022	0000000024368	002003	005934	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006162	0000001	2905.20	10/06/2022	0000000024368	002003	006162	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006394	0000001	9464.00	10/06/2022	0000000024368	002003	006394	1032.43	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006417	0000001	9660.00	10/06/2022	0000000024368	002003	006417	1071.82	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006420	0000001	8100.00	10/06/2022	0000000024368	002003	006420	758.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006422	0000001	9628.00	10/06/2022	0000000024368	002003	006422	1065.39	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006423	0000001	5655.00	10/06/2022	0000000024368	002003	006423	373.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006430	0000001	2150.00	10/06/2022	0000000024368	002003	006430	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006440	0000001	2605.00	10/06/2022	0000000024368	002003	006440	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006453	0000001	1172.90	10/06/2022	0000000079480	002003	852210	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006455	0000001	1212.00	10/06/2022	0000000079480	002003	852214	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006459	0000001	1172.90	10/06/2022	0000000079480	002003	852232	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006463	0000001	686.80	10/06/2022	0000000079480	002003	852231	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006464	0000001	1212.00	10/06/2022	0000000079480	002003	852222	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006466	0000001	1212.00	10/06/2022	0000000079480	002003	852221	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006469	0000001	1212.00	10/06/2022	0000000079480	002003	852209	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006471	0000001	1172.90	10/06/2022	0000000079480	002003	852226	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006472	0000001	1212.00	10/06/2022	0000000079480	002003	852219	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006475	0000001	1212.00	10/06/2022	0000000079480	002003	852216	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006477	0000001	1212.00	10/06/2022	0000000079480	002003	852215	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006478	0000001	1212.00	10/06/2022	0000000079480	002003	852217	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006479	0000001	1212.00	10/06/2022	0000000079480	002003	852220	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006480	0000001	2450.00	10/06/2022	0000000024368	002003	006480	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006481	0000001	363.60	10/06/2022	0000000079480	002003	852229	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006482	0000001	1212.00	10/06/2022	0000000024368	002003	006482	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006483	0000001	1133.81	10/06/2022	0000000079480	002003	852230	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006484	0000001	1212.00	10/06/2022	0000000079480	002003	852211	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006486	0000001	1172.90	10/06/2022	0000000079480	002003	852213	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006487	0000001	1055.61	10/06/2022	0000000079480	002003	852212	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006488	0000001	1212.00	10/06/2022	0000000079480	002003	852218	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006490	0000001	1172.90	10/06/2022	0000000079480	002003	852228	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006491	0000001	444.40	10/06/2022	0000000079480	002003	852227	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006492	0000001	12566.78	10/06/2022	0000000024368	002003	006492	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006493	0000001	1172.90	10/06/2022	0000000079480	002003	852225	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005702	0000001	330.00	10/06/2022	0000000024368	002003	005702	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005772	0000001	102.96	10/06/2022	0000000024368	002003	005772	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005811	0000001	1840.00	10/06/2022	0000000079480	002003	852191	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005812	0000001	1212.00	10/06/2022	0000000079480	002003	852190	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005813	0000001	1212.00	10/06/2022	0000000079480	002003	852189	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005814	0000001	1212.00	10/06/2022	0000000079480	002003	852188	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005815	0000001	1752.00	10/06/2022	0000000079480	002003	852187	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005816	0000001	1752.00	10/06/2022	0000000079480	002003	852186	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005817	0000001	1212.00	10/06/2022	0000000079480	002003	852185	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005818	0000001	1616.00	10/06/2022	0000000079480	002003	852192	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005819	0000001	1212.00	10/06/2022	0000000079480	002003	852184	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006386	0000001	2450.00	10/06/2022	0000000024368	002003	006386	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005721	0000001	120.00	10/06/2022	0000000024368	002003	005721	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006144	0000001	11042.91	10/06/2022	0000000024368	002003	006144	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006146	0000001	34531.57	10/06/2022	0000000024368	002003	006146	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005958	0000001	1212.00	10/06/2022	0000000079480	002003	852201	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005959	0000001	1212.00	10/06/2022	0000000079480	002003	852200	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005961	0000001	1212.00	10/06/2022	0000000079480	002003	852199	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005962	0000001	1212.00	10/06/2022	0000000079480	002003	852198	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005969	0000001	1212.00	10/06/2022	0000000079480	002003	852204	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005972	0000001	151.64	10/06/2022	0000000024368	002003	005972	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005973	0000001	1212.00	10/06/2022	0000000079480	002003	852203	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005974	0000001	1212.00	10/06/2022	0000000079480	002003	852202	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005988	0000001	1212.00	10/06/2022	0000000079480	002003	852205	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005990	0000001	1212.00	10/06/2022	0000000079480	002003	852206	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005992	0000001	1212.00	10/06/2022	0000000079480	002003	852207	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005995	0000001	1212.00	10/06/2022	0000000079480	002003	852208	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006137	0000001	2766.33	10/06/2022	0000000024368	002003	006137	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006433	0000001	2183.00	10/06/2022	0000000024368	002003	006433	91.69	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006444	0000001	12000.00	10/06/2022	0000000024368	002003	006444	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006513	0000001	1700.00	10/06/2022	0000000024368	002003	006513	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005754	0000001	1200.00	10/06/2022	0000000024368	002003	005754	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005757	0000001	1200.00	10/06/2022	0000000024368	002003	005757	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006134	0000001	2424.96	10/06/2022	0000000024368	002003	006134	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005790	0000001	120.00	10/06/2022	0000000079480	002003	852193	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005792	0000001	1000.00	10/06/2022	0000000079480	002003	852194	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006139	0000001	144.80	10/06/2022	0000000024368	002003	006139	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006159	0000001	1869.00	10/06/2022	0000000024368	002003	006159	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006170	0000001	1853.81	10/06/2022	0000000411914	002003	006170	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006171	0000001	9995.46	10/06/2022	0000000411914	002003	006171	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006519	0000001	6.63	10/06/2022	0000000710103	000420	006519	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006549	0000001	19.98	10/06/2022	0000000413054	002003	006549	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006552	0000001	66.00	10/06/2022	0000000411914	002003	006552	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006015	0000001	422.32	10/06/2022	0000000411914	002003	006015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006058	0000001	1040.00	10/06/2022	0000000411914	002003	006058	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005881	0000001	1594.10	10/06/2022	0000000411914	002003	005881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005894	0000001	242.40	10/06/2022	0000000411914	002003	005894	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005895	0000001	242.40	10/06/2022	0000000411914	002003	005895	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005896	0000001	242.40	10/06/2022	0000000411914	002003	005896	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005729	0000001	479.00	10/06/2022	0000000411914	002003	005729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005731	0000001	250.00	10/06/2022	0000000411914	002003	005731	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005737	0000001	820.00	10/06/2022	0000000411914	002003	005737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005776	0000001	5797.50	10/06/2022	0000000411914	002003	005776	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005778	0000001	2705.60	10/06/2022	0000000411914	002003	005778	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005783	0000001	16580.00	10/06/2022	0000000411914	002003	005783	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005785	0000001	500.00	10/06/2022	0000000411914	002003	005785	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005796	0000001	515.00	10/06/2022	0000000411914	002003	005796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005699	0000001	330.00	10/06/2022	0000000411914	002003	005699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005968	0000001	228.00	13/06/2022	0000000411914	002003	005968	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005932	0000001	357.50	13/06/2022	0000000411914	002003	005932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006618	0000001	2.21	13/06/2022	0000000710103	000420	006618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006631	0000001	28.08	13/06/2022	0000000413054	002003	006631	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006633	0000001	33.00	13/06/2022	0000000411914	002003	006633	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006268	0000001	241.52	13/06/2022	0000000411914	002003	006268	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006275	0000001	1099.00	13/06/2022	0000000411914	002003	006275	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005736	0000001	1200.00	13/06/2022	0000000024368	002003	005736	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005950	0000001	324.00	13/06/2022	0000000024708	002003	005950	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005956	0000001	336.00	13/06/2022	0000000024708	002003	005956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006597	0000001	117.71	13/06/2022	0000000024368	002003	006597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006598	0000001	187.64	13/06/2022	0000000024368	002003	006598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006599	0000001	106.50	13/06/2022	0000000024368	002003	006599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006638	0000001	22.00	13/06/2022	0000000147850	002003	006638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006276	0000001	6520.50	13/06/2022	0000000024368	002003	006276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005788	0000001	2701.00	13/06/2022	0000000024368	002003	005788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006258	0000001	2125.00	13/06/2022	0000000147850	002003	006258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006278	0000001	18393.00	13/06/2022	0000000024368	002003	006278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006109	0000001	70.00	13/06/2022	0000000024368	002003	006109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006110	0000001	70.00	13/06/2022	0000000024368	002003	006110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006114	0000001	70.00	13/06/2022	0000000024368	002003	006114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005991	0000001	200.00	13/06/2022	0000000024368	002003	005991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005941	0000001	3092.50	13/06/2022	0000000147850	002003	005941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005960	0000001	60.00	13/06/2022	0000000024368	002003	005960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	167.92	13/06/2022	0000000024368	002003	005889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006075	0000001	130.00	13/06/2022	0000000024368	002003	006075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006076	0000001	130.00	13/06/2022	0000000024368	002003	006076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	130.00	13/06/2022	0000000024368	002003	006077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	130.00	13/06/2022	0000000024368	002003	006078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006079	0000001	130.00	13/06/2022	0000000024368	002003	006079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	130.00	13/06/2022	0000000024368	002003	006080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	130.00	13/06/2022	0000000024368	002003	006081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006082	0000001	130.00	13/06/2022	0000000024368	002003	006082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006083	0000001	130.00	13/06/2022	0000000024368	002003	006083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	130.00	13/06/2022	0000000024368	002003	006084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006085	0000001	130.00	13/06/2022	0000000024368	002003	006085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006086	0000001	130.00	13/06/2022	0000000024368	002003	006086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006087	0000001	130.00	13/06/2022	0000000024368	002003	006087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006088	0000001	130.00	13/06/2022	0000000024368	002003	006088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006089	0000001	130.00	13/06/2022	0000000024368	002003	006089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006094	0000001	130.00	13/06/2022	0000000024368	002003	006094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006095	0000001	130.00	13/06/2022	0000000024368	002003	006095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006097	0000001	130.00	13/06/2022	0000000024368	002003	006097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006098	0000001	130.00	13/06/2022	0000000024368	002003	006098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006099	0000001	70.00	13/06/2022	0000000024368	002003	006099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006100	0000001	70.00	13/06/2022	0000000024368	002003	006100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006103	0000001	70.00	13/06/2022	0000000024368	002003	006103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006105	0000001	70.00	13/06/2022	0000000024368	002003	006105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006106	0000001	70.00	13/06/2022	0000000024368	002003	006106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005784	0000001	50.81	13/06/2022	0000000024368	002003	005784	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005964	0000001	492.00	13/06/2022	0000000024708	002003	005964	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006228	0000001	15400.00	13/06/2022	0000000204684	002003	006228	770.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006208	0000001	88.78	13/06/2022	0000000024368	002003	006208	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005954	0000001	36.00	13/06/2022	0000000024708	002003	005954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006230	0000001	2609.36	13/06/2022	0000000383414	002003	006230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006232	0000001	387.99	13/06/2022	0000000383414	002003	006232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006578	0000001	2126.60	13/06/2022	0000000383414	002003	006578	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006578	0000002	43.40	13/06/2022	0000000383414	002003	006578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006579	0000001	1960.00	13/06/2022	0000000383414	002003	006579	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006579	0000002	40.00	13/06/2022	0000000383414	002003	006579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006580	0000001	1212.00	13/06/2022	0000000383414	002003	006580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006581	0000001	2600.00	13/06/2022	0000000383414	002003	006581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006582	0000001	2600.00	13/06/2022	0000000383414	002003	006582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006585	0000001	2058.00	13/06/2022	0000000402931	002003	006585	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006585	0000002	42.00	13/06/2022	0000000402931	002003	006585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006586	0000001	1212.00	13/06/2022	0000000402931	002003	006586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006587	0000001	1212.00	13/06/2022	0000000402931	002003	006587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006588	0000001	1212.00	13/06/2022	0000000402931	002003	006588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006589	0000001	1212.00	13/06/2022	0000000402931	002003	006589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006590	0000001	1212.00	13/06/2022	0000000402931	002003	006590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006592	0000001	1212.00	13/06/2022	0000000402931	002003	006592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006593	0000001	1300.00	13/06/2022	0000000402931	002003	006593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006594	0000001	1300.00	13/06/2022	0000000402931	002003	006594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006595	0000001	1510.50	13/06/2022	0000000402931	002003	006595	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006595	0000002	79.50	13/06/2022	0000000402931	002003	006595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006596	0000001	1421.00	13/06/2022	0000000402931	002003	006596	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006596	0000002	29.00	13/06/2022	0000000402931	002003	006596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006603	0000001	42.00	13/06/2022	0000000394661	002003	006603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006603	0000002	2058.00	13/06/2022	0000000394661	002003	006603	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006608	0000001	39.60	13/06/2022	0000000394661	002003	006608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006608	0000002	1940.40	13/06/2022	0000000394661	002003	006608	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006614	0000001	1900.00	13/06/2022	0000000383341	002003	006614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006616	0000001	1900.00	13/06/2022	0000000383341	002003	006616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006625	0000001	77.00	13/06/2022	0000000402931	002003	006625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006626	0000001	11.00	13/06/2022	0000000394661	002003	006626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006629	0000001	66.00	13/06/2022	0000000383414	002003	006629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006630	0000001	22.00	13/06/2022	0000000383341	002003	006630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006190	0000001	350.00	13/06/2022	0000000383414	002003	006190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006191	0000001	810.00	13/06/2022	0000000383414	002003	006191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006194	0000001	3624.00	13/06/2022	0000000383414	002003	006194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006195	0000001	927.60	13/06/2022	0000000383414	002003	006195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005871	0000001	4000.00	13/06/2022	0000000383414	002003	005871	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006012	0000001	2490.80	13/06/2022	0000000024708	002003	006012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005994	0000001	1500.00	13/06/2022	0000000024708	002003	005994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005996	0000001	2160.00	13/06/2022	0000000024708	002003	005996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005998	0000001	2169.36	13/06/2022	0000000024708	002003	005998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006016	0000001	213.18	13/06/2022	0000000024708	002003	006016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005947	0000001	720.00	13/06/2022	0000000024708	002003	005947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005948	0000001	216.00	13/06/2022	0000000024708	002003	005948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	312.00	13/06/2022	0000000024708	002003	005951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000001	3420.00	13/06/2022	0000000024708	002003	005739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005740	0000001	7699.00	13/06/2022	0000000024708	002003	005740	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005944	0000001	132.00	13/06/2022	0000000024708	002003	005944	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006090	0000001	24.00	13/06/2022	0000000024368	002003	006090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006187	0000001	120.00	13/06/2022	0000000024368	002003	006187	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006189	0000001	120.00	13/06/2022	0000000024368	002003	006189	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005949	0000001	288.00	13/06/2022	0000000024708	002003	005949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006620	0000001	118.50	13/06/2022	0001300032681	041860	006620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006622	0000001	154.00	13/06/2022	0000000024368	002003	006622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006634	0000001	11.00	13/06/2022	0000000204684	002003	006634	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006636	0000001	66.00	13/06/2022	0000000024708	002003	006636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006637	0000001	3.29	13/06/2022	0000000079480	002003	006637	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005989	0000001	504.00	13/06/2022	0000000024708	002003	005989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005993	0000001	480.00	13/06/2022	0000000024708	002003	005993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006747	0000001	144.00	14/06/2022	0001300032681	041860	006747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006750	0000001	17.97	14/06/2022	0000000079480	002003	006750	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006751	0000001	1950.00	14/06/2022	0000000124168	002003	006751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006746	0000001	2.21	14/06/2022	0000000710103	000420	006746	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006748	0000001	8.64	14/06/2022	0000000413054	002003	006748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006749	0000001	252.83	14/06/2022	0000000411914	002003	006749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006506	0000001	12105.62	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006509	0000001	6981.25	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006809	0000001	5.37	15/06/2022	0000000710103	000420	006809	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006812	0000001	23.22	15/06/2022	0000000413054	002003	006812	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006528	0000001	95943.41	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006530	0000001	13054.66	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006571	0000001	764.66	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006572	0000001	5495.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006569	0000001	9460.84	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006570	0000001	1519.14	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006545	0000001	3812.50	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006548	0000001	7023.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006573	0000001	1564.66	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006574	0000001	3750.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006811	0000001	55.00	15/06/2022	0000000367249	002003	006811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006527	0000001	2873.00	15/06/2022	0000000367249	002003	006527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006529	0000001	40570.17	15/06/2022	0000000367249	002003	006529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006531	0000001	9284.15	15/06/2022	0000000367249	002003	006531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006534	0000001	37758.00	15/06/2022	0000000367249	002003	006534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006537	0000001	27067.99	15/06/2022	0000000367249	002003	006537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006539	0000001	38030.17	15/06/2022	0000000401773	002003	006539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006543	0000001	166662.01	15/06/2022	0000000401773	002003	006543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006544	0000001	20746.76	15/06/2022	0000000401773	002003	006544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006546	0000001	10478.24	15/06/2022	0000000401773	002003	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006550	0000001	16480.15	15/06/2022	0000000401773	002003	006550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006557	0000001	90760.44	15/06/2022	0000000401773	002003	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006560	0000001	87942.44	15/06/2022	0000000401773	002003	006560	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006736	0000001	6647.65	15/06/2022	0000000204684	002003	006736	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006510	0000001	28502.04	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006512	0000001	13862.66	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006452	0000001	4205.00	15/06/2022	0000000024368	002003	006452	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006454	0000001	9210.50	15/06/2022	0000000024368	002003	006454	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006575	0000001	4500.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006502	0000001	19646.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006504	0000001	2745.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006551	0000001	1462.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006553	0000001	8925.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006576	0000001	9666.87	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006518	0000001	25148.07	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006520	0000001	7899.75	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006641	0000001	372.25	15/06/2022	0000002831430	002003	006641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006810	0000001	112.50	15/06/2022	0001300032681	041860	006810	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006813	0000001	11.00	15/06/2022	0000000204684	002003	006813	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006815	0000001	1.87	15/06/2022	0000000079480	002003	006815	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006816	0000001	44.00	15/06/2022	0000000024368	002003	006816	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006532	0000001	26377.98	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006536	0000001	14640.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006540	0000001	4150.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006541	0000001	727.20	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006525	0000001	32221.12	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006526	0000001	9022.00	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006521	0000001	13876.23	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006523	0000001	8412.42	15/06/2022	0000000024368	002003	200041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006108	0000001	70.00	15/06/2022	0000000024368	002003	006108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006470	0000001	625.00	15/06/2022	0000000024368	002003	006470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006473	0000001	1964.11	15/06/2022	0000000024368	002003	006473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006562	0000001	5265.42	15/06/2022	0000000197629	002003	006562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006563	0000001	89281.32	15/06/2022	0000000197629	002003	006563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006564	0000001	21512.07	15/06/2022	0000000197629	002003	006564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006565	0000001	8982.81	15/06/2022	0000000197629	002003	006565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006566	0000001	50218.90	15/06/2022	0000000197629	002003	006566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	659731.29	15/06/2022	0000000197629	002003	006567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006568	0000001	95348.53	15/06/2022	0000000197629	002003	006568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	6328.53	15/06/2022	0000000024368	002003	006467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006456	0000001	21895.00	15/06/2022	0000000024368	002003	006456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006460	0000001	40717.23	15/06/2022	0000000024368	002003	006460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006681	0000001	3928.21	17/06/2022	0000000024368	002003	006681	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006683	0000001	1250.00	17/06/2022	0000000024368	002003	006683	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006685	0000001	14241.66	17/06/2022	0000000024368	002003	006685	4408.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006687	0000001	20211.31	17/06/2022	0000000197629	002003	006687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006687	0000002	197106.00	17/06/2022	0000000197629	002003	006687	54886.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006688	0000001	45434.00	17/06/2022	0000000024368	002003	006688	4745.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006689	0000001	127678.48	17/06/2022	0000000197629	002003	006689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006689	0000002	1371076.60	17/06/2022	0000000197629	002003	006689	347940.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006690	0000001	89795.61	17/06/2022	0000000024368	002003	006690	24168.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006692	0000001	115732.60	17/06/2022	0000000197629	002003	006692	32080.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006693	0000001	44319.00	17/06/2022	0000000024368	002003	006693	3164.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006694	0000001	1.94	17/06/2022	0000000197629	002003	006694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006694	0000002	115622.86	17/06/2022	0000000197629	002003	006694	8822.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006697	0000001	71104.00	17/06/2022	0000000197629	002003	006697	5377.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006704	0000001	24794.00	17/06/2022	0000000197629	002003	006704	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000002	200509.46	17/06/2022	0000000197629	002003	006706	46020.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000003	14901.54	17/06/2022	0000000197629	002003	006706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	46462.09	17/06/2022	0000000197629	002003	006707	15701.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006708	0000001	11260.00	17/06/2022	0000000197629	002003	006708	849.78	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006660	0000001	28373.67	17/06/2022	0000000024368	002003	200042	8752.02	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006661	0000001	17554.00	17/06/2022	0000000024368	002003	200042	2734.94	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006662	0000001	90355.08	17/06/2022	0000000024368	002003	200042	23100.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006663	0000001	20044.00	17/06/2022	0000000024368	002003	200042	2126.68	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006667	0000001	55064.20	17/06/2022	0000000024368	002003	200042	14362.76	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006669	0000001	33522.00	17/06/2022	0000000024368	002003	200042	6022.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006671	0000001	8300.00	17/06/2022	0000000024368	002003	200042	656.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006691	0000001	1556.94	17/06/2022	0000000024368	002003	200042	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006696	0000001	2424.00	17/06/2022	0000000024368	002003	200044	181.80	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006698	0000001	6800.00	17/06/2022	0000000710251	000420	006698	617.47	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006699	0000001	2000.00	17/06/2022	0000000001323	000420	006699	161.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006859	0000001	10.45	17/06/2022	0000000710251	000420	006859	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006862	0000001	10.45	17/06/2022	0000000001323	000420	006862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006700	0000001	4900.00	17/06/2022	0000000383414	002003	006700	386.46	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006701	0000001	1500.00	17/06/2022	0000000402931	002003	006701	116.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006702	0000001	9696.00	17/06/2022	0000000383341	002003	006702	727.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006703	0000001	19968.00	17/06/2022	0000000394661	002003	006703	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006705	0000001	4614.00	17/06/2022	0000000383260	002003	006705	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006870	0000001	11.00	17/06/2022	0000000383414	002003	006870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006872	0000001	11.00	17/06/2022	0000000383341	002003	006872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006874	0000001	11.00	17/06/2022	0000000383260	002003	006874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006867	0000001	11.00	17/06/2022	0000000402931	002003	006867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006868	0000001	11.00	17/06/2022	0000000394661	002003	006868	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006657	0000001	61688.57	17/06/2022	0000000024368	002003	200042	14414.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006658	0000001	17724.00	17/06/2022	0000000024368	002003	200042	2568.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006728	0000001	12504.00	17/06/2022	0000000024368	002003	006728	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006864	0000001	120.00	17/06/2022	0001300032681	041860	006864	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006876	0000001	2250.00	17/06/2022	0000000024368	002003	006876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006877	0000001	60.50	17/06/2022	0000000024368	002003	006877	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006878	0000001	11.10	17/06/2022	0000000079480	002003	006878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006647	0000001	21262.86	17/06/2022	0000000024368	002003	200042	5930.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006649	0000001	17990.00	17/06/2022	0000000024368	002003	200042	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006651	0000001	65222.00	17/06/2022	0000000024368	002003	200042	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006668	0000001	2924.00	17/06/2022	0000000024368	002003	200042	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006670	0000001	17850.00	17/06/2022	0000000024368	002003	200042	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006686	0000001	12000.00	17/06/2022	0000000024368	002003	200042	2531.38	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006648	0000001	8410.00	17/06/2022	0000000024368	002003	200045	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006652	0000001	18421.00	17/06/2022	0000000024368	002003	200045	928.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006655	0000001	62403.86	17/06/2022	0000000024368	002003	200042	16520.54	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006656	0000001	31093.98	17/06/2022	0000000024368	002003	200042	3916.05	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006881	0000001	5456.00	17/06/2022	0000000124168	002003	006881	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006882	0000001	2356.00	17/06/2022	0000000124168	002003	006882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006709	0000001	27180.08	17/06/2022	0000000401773	002003	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006709	0000002	241345.37	17/06/2022	0000000401773	002003	006709	21113.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006710	0000001	7928.65	17/06/2022	0000000401773	002003	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006710	0000002	44487.35	17/06/2022	0000000401773	002003	006710	4414.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006711	0000001	270.16	17/06/2022	0000000401773	002003	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006711	0000002	16129.84	17/06/2022	0000000401773	002003	006711	1420.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006712	0000001	2424.00	17/06/2022	0000000367249	002003	006712	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006713	0000001	2285.16	17/06/2022	0000000401773	002003	006713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006713	0000002	34928.67	17/06/2022	0000000401773	002003	006713	6259.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006714	0000001	14648.65	17/06/2022	0000000401773	002003	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006714	0000002	263616.44	17/06/2022	0000000401773	002003	006714	43757.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006715	0000001	640.77	17/06/2022	0000000401773	002003	006715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006715	0000002	52326.55	17/06/2022	0000000401773	002003	006715	8477.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006716	0000001	20242.01	17/06/2022	0000000367249	002003	006716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006716	0000002	176843.99	17/06/2022	0000000367249	002003	006716	16867.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006717	0000001	1302.12	17/06/2022	0000000401773	002003	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006717	0000002	340588.06	17/06/2022	0000000401773	002003	006717	103043.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006718	0000001	15607.77	17/06/2022	0000000401773	002003	006718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006718	0000002	297124.82	17/06/2022	0000000401773	002003	006718	51565.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000001	44.21	17/06/2022	0000000401773	002003	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000002	80107.11	17/06/2022	0000000401773	002003	006719	27233.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006720	0000001	5157.41	17/06/2022	0000000401773	002003	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006720	0000002	116950.12	17/06/2022	0000000401773	002003	006720	20098.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006721	0000001	1212.00	17/06/2022	0000000367249	002003	006721	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006722	0000001	2000.00	17/06/2022	0000000367249	002003	006722	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006723	0000001	791.80	17/06/2022	0000000367249	002003	006723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006723	0000002	71627.69	17/06/2022	0000000367249	002003	006723	17558.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006724	0000001	116.35	17/06/2022	0000000367249	002003	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006724	0000002	5629.65	17/06/2022	0000000367249	002003	006724	1381.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006725	0000001	276.04	17/06/2022	0000000401773	002003	006725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006725	0000002	27087.21	17/06/2022	0000000401773	002003	006725	4877.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006726	0000001	2835.92	17/06/2022	0000000401773	002003	006726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006726	0000002	63850.75	17/06/2022	0000000401773	002003	006726	8710.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006727	0000001	3593.00	17/06/2022	0000000367249	002003	006727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006727	0000002	153746.06	17/06/2022	0000000367249	002003	006727	14334.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006866	0000001	88.00	17/06/2022	0000000367249	002003	006866	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006680	0000001	3129.31	17/06/2022	0000000024368	002003	200042	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006684	0000001	7500.00	17/06/2022	0000000024368	002003	200042	1793.72	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006672	0000001	10495.00	17/06/2022	0000000024368	002003	200042	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006674	0000001	14046.00	17/06/2022	0000000024368	002003	200042	2291.96	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006673	0000001	3929.34	17/06/2022	0000000024368	002003	200042	1590.80	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006675	0000001	21920.00	17/06/2022	0000000024368	002003	200042	1706.18	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0005804	0000001	41039.03	17/06/2022	0000000079480	002003	005804	2626.50	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006677	0000001	2109.31	17/06/2022	0000000024368	002003	200042	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006678	0000001	10990.00	17/06/2022	0000000024368	002003	200042	2083.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006664	0000001	295520.83	17/06/2022	0000000024368	002003	200042	85707.19	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006665	0000001	28379.33	17/06/2022	0000000024368	002003	200042	3412.29	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006695	0000001	7440.00	17/06/2022	0000000024368	002003	200044	596.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006863	0000001	13.26	17/06/2022	0000000710103	000420	006863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006875	0000001	7.56	17/06/2022	0000000413054	002003	006875	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006653	0000001	49238.23	17/06/2022	0000000024368	002003	200042	8431.49	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006654	0000001	15650.00	17/06/2022	0000000024368	002003	200042	2490.89	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006281	0000001	3002.00	20/06/2022	0000000411914	002003	006281	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006290	0000001	1100.00	20/06/2022	0000000411914	002003	006290	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006291	0000001	239.60	20/06/2022	0000000411914	002003	006291	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006971	0000001	811.51	20/06/2022	0000000411914	002003	006971	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006370	0000001	600.00	20/06/2022	0000000411914	002003	006370	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007038	0000001	4.32	20/06/2022	0000000413054	002003	007038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007040	0000001	33.00	20/06/2022	0000000411914	002003	007040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007043	0000001	4.42	20/06/2022	0000000710103	000420	007043	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006451	0000001	2000.00	20/06/2022	0000000024368	002003	006451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006374	0000001	6150.00	20/06/2022	0000000401773	002003	006374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007001	0000001	1056.60	20/06/2022	0000000367249	002003	007001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007003	0000001	1925.00	20/06/2022	0000000367249	002003	007003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007004	0000001	10105.92	20/06/2022	0000000367249	002003	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007005	0000001	266.64	20/06/2022	0000000367249	002003	007005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007006	0000001	533.28	20/06/2022	0000000367249	002003	007006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007008	0000001	63839.79	20/06/2022	0000000367249	002003	007008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007010	0000001	86951.01	20/06/2022	0000000367249	002003	007010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007012	0000001	440.00	20/06/2022	0000000367249	002003	007012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007013	0000001	3579.61	20/06/2022	0000000367249	002003	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007014	0000001	1458.16	20/06/2022	0000000367249	002003	007014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007015	0000001	295.61	20/06/2022	0000000367249	002003	007015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007016	0000001	189.45	20/06/2022	0000000367249	002003	007016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007020	0000001	2052.07	20/06/2022	000000031241X	002003	007020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007021	0000001	4784.16	20/06/2022	0000000367249	002003	007021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007022	0000001	1291.30	20/06/2022	0000000401773	002003	007022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007025	0000001	10250.39	20/06/2022	0000000401773	002003	007025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007027	0000001	15452.43	20/06/2022	0000000401773	002003	007027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007029	0000001	1872.13	20/06/2022	0000000401773	002003	007029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007032	0000001	242.00	20/06/2022	0000000367249	002003	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006149	0000001	200.00	20/06/2022	0000000367249	002003	006149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006154	0000001	850.00	20/06/2022	0000000367249	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006300	0000001	700.00	20/06/2022	0000000367249	002003	006300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006119	0000001	877.80	20/06/2022	0000000401773	002003	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006120	0000001	1299.00	20/06/2022	0000000367249	002003	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006121	0000001	1801.10	20/06/2022	0000000401773	002003	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006124	0000001	749.84	20/06/2022	0000000401773	002003	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006126	0000001	5500.00	20/06/2022	0000000401773	002003	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006127	0000001	807.52	20/06/2022	0000000401773	002003	006127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006129	0000001	1794.30	20/06/2022	0000000401773	002003	006129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004164	0000001	6787.50	20/06/2022	0000000367249	002003	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005556	0000001	20596.00	20/06/2022	0000000401773	002003	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005031	0000001	93500.00	20/06/2022	0000000402052	002003	005031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006218	0000001	1698.22	20/06/2022	0000000367249	002003	006218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006220	0000001	2010.00	20/06/2022	0000000367249	002003	006220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006221	0000001	2519.95	20/06/2022	0000000401773	002003	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006226	0000001	1585.24	20/06/2022	0000000401773	002003	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006227	0000001	5970.00	20/06/2022	0000000401773	002003	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006112	0000001	310.00	20/06/2022	0000000367249	002003	006112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006113	0000001	526.00	20/06/2022	0000000367249	002003	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006091	0000001	1299.20	20/06/2022	0000000367249	002003	006091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006092	0000001	101.00	20/06/2022	0000000367249	002003	006092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006093	0000001	519.12	20/06/2022	0000000367249	002003	006093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006072	0000001	720.00	20/06/2022	0000000367249	002003	006072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006047	0000001	267.30	20/06/2022	0000000367249	002003	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006052	0000001	321.60	20/06/2022	0000000367249	002003	006052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006011	0000001	592.20	20/06/2022	0000000367249	002003	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006017	0000001	2661.25	20/06/2022	0000000401773	002003	006017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006023	0000001	7406.00	20/06/2022	0000000401773	002003	006023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006009	0000001	4459.51	20/06/2022	0000000401773	002003	006009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006006	0000001	4298.86	20/06/2022	0000000401773	002003	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006034	0000001	472.00	20/06/2022	0000000401773	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006035	0000001	1388.70	20/06/2022	0000000367249	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006041	0000001	1400.00	20/06/2022	0000000367249	002003	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006042	0000001	1260.00	20/06/2022	0000000367249	002003	006042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006045	0000001	108.00	20/06/2022	0000000367249	002003	006045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005753	0000001	15.60	20/06/2022	0000000367249	002003	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005753	0000002	296.40	20/06/2022	0000000367249	002003	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005758	0000001	265.20	20/06/2022	0000000367249	002003	005758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005758	0000002	5038.80	20/06/2022	0000000367249	002003	005758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005759	0000001	15.60	20/06/2022	0000000367249	002003	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005759	0000002	296.40	20/06/2022	0000000367249	002003	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005745	0000001	315.66	20/06/2022	0000000401773	002003	005745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005746	0000001	15.60	20/06/2022	0000000367249	002003	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005746	0000002	296.40	20/06/2022	0000000367249	002003	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005748	0000001	11.70	20/06/2022	0000000367249	002003	005748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005748	0000002	222.30	20/06/2022	0000000367249	002003	005748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005749	0000001	3.90	20/06/2022	0000000367249	002003	005749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005909	0000001	400.00	20/06/2022	0000000367249	002003	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005874	0000001	990.00	20/06/2022	0000000367249	002003	005874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005971	0000001	333.60	20/06/2022	0000000367249	002003	005971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005975	0000001	1589.40	20/06/2022	0000000367249	002003	005975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005976	0000001	361.90	20/06/2022	0000000367249	002003	005976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005977	0000001	273.90	20/06/2022	0000000367249	002003	005977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005979	0000001	2547.90	20/06/2022	0000000367249	002003	005979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005982	0000001	665.50	20/06/2022	0000000367249	002003	005982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005983	0000001	236.20	20/06/2022	0000000367249	002003	005983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005986	0000001	804.60	20/06/2022	0000000367249	002003	005986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005845	0000001	552.00	20/06/2022	0000000367249	002003	005845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005773	0000001	800.00	20/06/2022	0000000367249	002003	005773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005761	0000001	15.60	20/06/2022	0000000367249	002003	005761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005761	0000002	296.40	20/06/2022	0000000367249	002003	005761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005763	0000001	15.60	20/06/2022	0000000367249	002003	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005763	0000002	296.40	20/06/2022	0000000367249	002003	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005764	0000001	3259.90	20/06/2022	0000000401773	002003	005764	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006905	0000001	2258.59	20/06/2022	0000000024368	002003	006905	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006908	0000001	24344.07	20/06/2022	0000000024368	002003	006908	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006903	0000001	134812.49	20/06/2022	0000000024368	002003	006903	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006904	0000001	24201.49	20/06/2022	0000000024368	002003	006904	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006917	0000001	840.00	20/06/2022	0000000024368	002003	006917	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006922	0000001	1912.82	20/06/2022	0000000024368	002003	006922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006925	0000001	1810.44	20/06/2022	0000000024368	002003	006925	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006929	0000001	77053.30	20/06/2022	0000000024368	002003	006929	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007030	0000001	99.00	20/06/2022	0001300032681	041860	007030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007034	0000001	77.00	20/06/2022	0000000024368	002003	007034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007041	0000001	4.86	20/06/2022	0000000079480	002003	007041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007045	0000001	12002.19	20/06/2022	0000000024368	002003	007045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006975	0000001	1308.20	20/06/2022	0000000383341	002003	006975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006976	0000001	2239.56	20/06/2022	0000000383414	002003	006976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007035	0000001	11.00	20/06/2022	0000000394661	002003	007035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007037	0000001	11.00	20/06/2022	0000000383341	002003	007037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005997	0000001	826.80	20/06/2022	0000000394661	002003	005997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005999	0000001	719.80	20/06/2022	0000000383341	002003	005999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006234	0000001	150.00	20/06/2022	0000000383414	002003	006234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006302	0000001	5015.70	20/06/2022	0000000402931	002003	006302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006320	0000001	10091.50	20/06/2022	0000000383414	002003	006320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006325	0000001	9079.90	20/06/2022	0000000383414	002003	006325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005921	0000001	438.20	20/06/2022	0000000394661	002003	005921	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006909	0000001	183.60	20/06/2022	0000000024368	002003	006909	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006910	0000001	4392.96	20/06/2022	0000000024368	002003	006910	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006911	0000001	1015.08	20/06/2022	0000000024368	002003	006911	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006912	0000001	2133.12	20/06/2022	0000000024368	002003	006912	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006913	0000001	1215.13	20/06/2022	0000000024368	002003	006913	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006915	0000001	330.00	20/06/2022	0000000024368	002003	006915	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006931	0000001	159.75	20/06/2022	0000000024368	002003	006931	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006932	0000001	319.97	20/06/2022	0000000024368	002003	006932	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006933	0000001	318.00	20/06/2022	0000000024368	002003	006933	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006935	0000001	187.65	20/06/2022	0000000024368	002003	006935	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006984	0000001	440.00	20/06/2022	0000000024368	002003	006984	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006985	0000001	1496.00	20/06/2022	0000000024368	002003	006985	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006210	0000001	9931.00	20/06/2022	0000000108804	002003	006210	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005270	0000001	28485.00	20/06/2022	0000000108804	002003	005270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006936	0000001	449.55	20/06/2022	0000000024368	002003	006936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006937	0000001	862.65	20/06/2022	0000000024368	002003	006937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006938	0000001	1212.00	20/06/2022	0000000024368	002003	006938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006939	0000001	17798.31	20/06/2022	0000000197629	002003	006939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006940	0000001	5445.81	20/06/2022	0000000197629	002003	006940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006941	0000001	19020.32	20/06/2022	0000000197629	002003	006941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006943	0000001	681.41	20/06/2022	0000000197629	002003	006943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006947	0000001	1212.00	20/06/2022	0000000024368	002003	006947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006949	0000001	899.23	20/06/2022	0000000024368	002003	006949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006951	0000001	899.23	20/06/2022	0000000024368	002003	006951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006953	0000001	899.23	20/06/2022	0000000024368	002003	006953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006955	0000001	1212.00	20/06/2022	0000000024368	002003	006955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006957	0000001	1000.00	20/06/2022	0000000024368	002003	006957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006959	0000001	1212.00	20/06/2022	0000000024368	002003	006959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006961	0000001	1212.00	20/06/2022	0000000024368	002003	006961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006962	0000001	1212.00	20/06/2022	0000000024368	002003	006962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006964	0000001	1212.00	20/06/2022	0000000024368	002003	006964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006966	0000001	1212.00	20/06/2022	0000000024368	002003	006966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006967	0000001	1212.00	20/06/2022	0000000024368	002003	006967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006968	0000001	1212.00	20/06/2022	0000000024368	002003	006968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006972	0000001	17590.42	20/06/2022	0000000147850	002003	006972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006902	0000001	1212.00	20/06/2022	0000000024368	002003	855407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006907	0000001	2168.54	20/06/2022	0000000024368	002003	006907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006921	0000001	582.03	20/06/2022	0000000024368	002003	006921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006927	0000001	19507.88	20/06/2022	0000000024368	002003	006927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007047	0000001	1212.00	20/06/2022	0000000024368	002003	855406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006156	0000001	319.20	20/06/2022	0000000147850	002003	006156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006025	0000001	840.00	21/06/2022	0000000024368	002003	006025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006279	0000001	288.22	21/06/2022	0000000024368	002003	006279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006280	0000001	356.05	21/06/2022	0000000024368	002003	006280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006282	0000001	66.00	21/06/2022	0000000024368	002003	006282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006284	0000001	420.00	21/06/2022	0000000024368	002003	006284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006263	0000001	733.00	21/06/2022	0000000024368	002003	006263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006251	0000001	310.00	21/06/2022	0000000024368	002003	006251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006274	0000001	798.30	21/06/2022	0000000024368	002003	006274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006131	0000001	618.94	21/06/2022	0000000024368	002003	006131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006132	0000001	773.60	21/06/2022	0000000024368	002003	006132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006145	0000001	329.97	21/06/2022	0000000024368	002003	006145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006359	0000001	850.00	21/06/2022	0000000024368	002003	006359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006372	0000001	200.00	21/06/2022	0000000024368	002003	006372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006341	0000001	150.00	21/06/2022	0000000024368	002003	006341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006343	0000001	510.00	21/06/2022	0000000024368	002003	006343	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006345	0000001	169.00	21/06/2022	0000000024368	002003	006345	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006353	0000001	343.00	21/06/2022	0000000024368	002003	006353	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006765	0000001	88.78	21/06/2022	0000000024368	002003	006765	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005970	0000001	328.30	21/06/2022	0000000024368	002003	005970	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006209	0000001	570.00	21/06/2022	0000000024368	002003	006209	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005791	0000001	600.00	21/06/2022	0000000024368	002003	005791	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005870	0000001	180.00	21/06/2022	0000000024368	002003	005870	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005872	0000001	600.00	21/06/2022	0000000024368	002003	005872	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005873	0000001	720.00	21/06/2022	0000000024368	002003	005873	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005884	0000001	780.00	21/06/2022	0000000024368	002003	005884	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006763	0000001	10000.00	21/06/2022	0000000024368	002003	006763	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006183	0000001	301.75	21/06/2022	0000000024368	002003	006183	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006269	0000001	776.54	21/06/2022	0000000024368	002003	006269	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006270	0000001	120.00	21/06/2022	0000000024368	002003	006270	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005931	0000001	536.50	21/06/2022	0000000024368	002003	005931	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005780	0000001	697.50	21/06/2022	0000000024368	002003	005780	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006002	0000001	765.34	21/06/2022	0000000024368	002003	006002	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005833	0000001	302.00	21/06/2022	0000000024368	002003	005833	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006283	0000001	1000.42	21/06/2022	0000000024368	002003	006283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006768	0000001	161.02	21/06/2022	0000000383341	002003	006768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006769	0000001	1343.32	21/06/2022	0000000383414	002003	006769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006770	0000001	267.36	21/06/2022	0000000402931	002003	006770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006771	0000001	1678.50	21/06/2022	0000000383414	002003	006771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006773	0000001	464.37	21/06/2022	0000000383341	002003	006773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007113	0000001	22.00	21/06/2022	0000000383414	002003	007113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006650	0000001	646.20	21/06/2022	0000000383414	002003	006650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006659	0000001	107.70	21/06/2022	0000000383341	002003	006659	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007112	0000001	138.00	21/06/2022	0001300032681	041860	007112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007116	0000001	368.50	21/06/2022	0000000024368	002003	007116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007118	0000001	50.53	21/06/2022	0000000079480	002003	007118	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007119	0000001	127.42	21/06/2022	0000000024708	002003	007119	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007120	0000001	0.05	21/06/2022	0000000079480	002003	007120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006249	0000001	400.00	21/06/2022	0000000024368	002003	006249	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006254	0000001	718.80	21/06/2022	0000000024368	002003	006254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006352	0000001	372.25	21/06/2022	0000000024368	002003	006352	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005965	0000001	412.50	21/06/2022	0000000024368	002003	005965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005966	0000001	597.30	21/06/2022	0000000024368	002003	005966	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006197	0000001	479.20	21/06/2022	0000000024368	002003	006197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006163	0000001	599.00	21/06/2022	0000000024368	002003	006163	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005885	0000001	480.00	21/06/2022	0000000024368	002003	005885	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006272	0000001	658.90	21/06/2022	0000000024368	002003	006272	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006296	0000001	400.00	21/06/2022	0000000024368	002003	006296	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006297	0000001	66.00	21/06/2022	0000000024368	002003	006297	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005937	0000001	659.60	21/06/2022	0000000024368	002003	005937	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006063	0000001	750.00	21/06/2022	0000000024368	002003	006063	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006070	0000001	547.10	21/06/2022	0000000024368	002003	006070	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006168	0000001	480.00	21/06/2022	0000000024368	002003	006168	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0005786	0000001	1000.00	21/06/2022	0000000079480	002003	852233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000001	327.60	21/06/2022	0000000024368	002003	005935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005936	0000001	210.10	21/06/2022	0000000024368	002003	005936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006240	0000001	789.41	21/06/2022	0000000024368	002003	006240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006243	0000001	300.00	21/06/2022	0000000024368	002003	006243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006244	0000001	691.90	21/06/2022	0000000024368	002003	006244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006245	0000001	285.00	21/06/2022	0000000024368	002003	006245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006257	0000001	620.00	21/06/2022	0000000024368	002003	006257	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005987	0000001	363.30	21/06/2022	0000000024368	002003	005987	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006074	0000001	286.00	21/06/2022	0000000024368	002003	006074	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006161	0000001	547.00	21/06/2022	0000000024368	002003	006161	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006174	0000001	284.00	21/06/2022	0000000024368	002003	006174	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006180	0000001	311.23	21/06/2022	0000000024368	002003	006180	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006241	0000001	578.20	21/06/2022	0000000024368	002003	006241	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006289	0000001	216.80	21/06/2022	0000000024368	002003	006289	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006246	0000001	240.30	21/06/2022	0000000024368	002003	006246	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006360	0000001	527.00	21/06/2022	0000000024368	002003	006360	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006364	0000001	330.00	21/06/2022	0000000024368	002003	006364	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005826	0000001	597.40	21/06/2022	0000000024368	002003	005826	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006583	0000001	1285.20	21/06/2022	0000000024368	002003	006583	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005938	0000001	241.60	21/06/2022	0000000024368	002003	005938	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006361	0000001	416.00	21/06/2022	0000000024368	002003	006361	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006362	0000001	280.00	21/06/2022	0000000024368	002003	006362	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006235	0000001	180.00	21/06/2022	0000000024368	002003	006235	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006236	0000001	760.00	21/06/2022	0000000024368	002003	006236	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006248	0000001	560.00	21/06/2022	0000000024368	002003	006248	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006271	0000001	3150.00	21/06/2022	0000000024368	002003	006271	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006102	0000001	333.00	21/06/2022	0000000024368	002003	006102	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005922	0000001	300.00	21/06/2022	0000000024368	002003	005922	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005925	0000001	800.00	21/06/2022	0000000024368	002003	005925	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005828	0000001	540.00	21/06/2022	0000000024368	002003	005828	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005770	0000001	380.00	21/06/2022	0000000079480	002003	852234	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005771	0000001	330.00	21/06/2022	0000000079480	002003	852235	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007114	0000001	16.74	21/06/2022	0000000413054	002003	007114	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007129	0000001	2.21	22/06/2022	0000000710103	000420	007129	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007131	0000001	14.04	22/06/2022	0000000413054	002003	007131	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007132	0000001	66.00	22/06/2022	0000000411914	002003	007132	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006391	0000001	102.40	22/06/2022	0000000411914	002003	006391	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006392	0000001	808.50	22/06/2022	0000000411914	002003	006392	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006418	0000001	1386.00	22/06/2022	0000000411914	002003	006418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006421	0000001	4874.60	22/06/2022	0000000411914	002003	006421	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006805	0000001	242.40	22/06/2022	0000000411914	002003	006805	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006806	0000001	242.40	22/06/2022	0000000411914	002003	006806	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006808	0000001	242.40	22/06/2022	0000000411914	002003	006808	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006609	0000001	323.10	22/06/2022	0000000024368	002003	006609	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006823	0000001	490.00	22/06/2022	0000000024368	002003	006823	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006764	0000001	564.00	22/06/2022	0000000024368	002003	006764	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006378	0000001	110.20	22/06/2022	0000000024368	002003	006378	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006403	0000001	179.00	22/06/2022	0000000024368	002003	006403	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006752	0000001	217.70	22/06/2022	0000000024368	002003	006752	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006781	0000001	281.84	22/06/2022	0000000024368	002003	006781	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006829	0000001	445.00	22/06/2022	0000000024368	002003	006829	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006387	0000001	282.56	22/06/2022	0000000024368	002003	006387	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006787	0000001	98.72	22/06/2022	0000000024368	002003	006787	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006762	0000001	151.70	22/06/2022	0000000024368	002003	006762	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006607	0000001	114.00	22/06/2022	0000000024368	002003	006607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006447	0000001	201.60	22/06/2022	0000000024368	002003	006447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	9490.00	22/06/2022	0000000024368	002003	005851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005860	0000001	1500.00	22/06/2022	0000000024368	002003	005860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005914	0000001	1411.75	22/06/2022	0000000024368	002003	005914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006676	0000001	171.00	22/06/2022	0000000024368	002003	006676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006679	0000001	390.40	22/06/2022	0000000024368	002003	006679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006758	0000001	204.50	22/06/2022	0000000024368	002003	006758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006775	0000001	1908.00	22/06/2022	0000000024368	002003	006775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006776	0000001	1255.00	22/06/2022	0000000024368	002003	006776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	1000.00	22/06/2022	0000000024368	002003	006777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006778	0000001	1000.00	22/06/2022	0000000024368	002003	006778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006779	0000001	1000.00	22/06/2022	0000000024368	002003	006779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006780	0000001	1000.00	22/06/2022	0000000024368	002003	006780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006785	0000001	283.90	22/06/2022	0000000024368	002003	006785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	456.00	22/06/2022	0000000024368	002003	006645	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006375	0000001	8.80	22/06/2022	0000000024368	002003	006375	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006115	0000001	22283.60	22/06/2022	0000000024368	002003	006115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006741	0000001	188.70	22/06/2022	0000000024368	002003	006741	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006760	0000001	237.18	22/06/2022	0000000024368	002003	006760	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006794	0000001	373.05	22/06/2022	0000000024368	002003	006794	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006666	0000001	627.00	22/06/2022	0000000024368	002003	006666	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006682	0000001	171.00	22/06/2022	0000000024368	002003	006682	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006600	0000001	107.70	22/06/2022	0000000024368	002003	006600	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006414	0000001	25.60	22/06/2022	0000000024368	002003	006414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006219	0000001	1980.00	22/06/2022	0000000024368	002003	006219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006449	0000001	156.00	22/06/2022	0000000024368	002003	006449	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006450	0000001	327.37	22/06/2022	0000000024368	002003	006450	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005876	0000001	2800.00	22/06/2022	0000000024368	002003	005876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007127	0000001	108908.37	22/06/2022	0000000079480	002003	007127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007130	0000001	148.50	22/06/2022	0001300032681	041860	007130	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007134	0000001	11.00	22/06/2022	0000000079480	002003	007134	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007136	0000001	93.50	22/06/2022	0000000024368	002003	007136	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006766	0000001	563.30	22/06/2022	0000000024368	002003	006766	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006796	0000001	734.00	22/06/2022	0000000024368	002003	006796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006839	0000001	28.20	22/06/2022	0000000024368	002003	006839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006772	0000001	360.00	22/06/2022	0000000383414	002003	006772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006397	0000001	3809.15	22/06/2022	0000000383414	002003	006397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006399	0000001	596.25	22/06/2022	0000000383341	002003	006399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005803	0000001	1500.60	22/06/2022	0000000383414	002003	005803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007137	0000001	22.00	22/06/2022	0000000383414	002003	007137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007138	0000001	11.00	22/06/2022	0000000383341	002003	007138	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006646	0000001	106.37	22/06/2022	0000000024368	002003	006646	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006745	0000001	393.00	22/06/2022	0000000024368	002003	006745	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005777	0000001	14129.00	22/06/2022	0000000024368	002003	005777	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005779	0000001	16000.00	22/06/2022	0000000024368	002003	005779	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005835	0000001	30785.00	22/06/2022	0000000024368	002003	005835	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006379	0000001	20.80	22/06/2022	0000000024368	002003	006379	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006384	0000001	165.00	22/06/2022	0000000024368	002003	006384	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006385	0000001	212.14	22/06/2022	0000000024368	002003	006385	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006774	0000001	545.00	22/06/2022	0000000024368	002003	006774	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006754	0000001	211.03	22/06/2022	0000000024368	002003	006754	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006755	0000001	287.50	22/06/2022	0000000024368	002003	006755	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006207	0000001	36078.82	22/06/2022	0000000079480	002003	006207	2309.05	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006612	0000001	107.70	22/06/2022	0000000024368	002003	006612	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006802	0000001	18.06	22/06/2022	0000000024368	002003	006802	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006443	0000001	490.00	22/06/2022	0000000024368	002003	006443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006401	0000001	35100.00	22/06/2022	0000000197629	002003	006401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006404	0000001	219.85	22/06/2022	0000000024368	002003	006404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006426	0000001	4617.00	22/06/2022	0000000147850	002003	006426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006413	0000001	3317.94	22/06/2022	0000000147850	002003	006413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006273	0000001	5440.00	22/06/2022	0000000024368	002003	006273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006027	0000001	16800.00	22/06/2022	0000000024368	002003	006027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006148	0000001	2726.46	22/06/2022	0000000024368	002003	006148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005891	0000001	4500.00	22/06/2022	0000000024368	002003	005891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007133	0000001	11.00	22/06/2022	0000000147850	002003	007133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006840	0000001	1776.00	22/06/2022	0000000024368	002003	006840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006841	0000001	9600.00	22/06/2022	0000000197629	002003	006841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006842	0000001	23870.00	22/06/2022	0000000197629	002003	006842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006756	0000001	414.32	22/06/2022	0000000024368	002003	006756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006757	0000001	628.70	22/06/2022	0000000024368	002003	006757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006406	0000001	1045.45	22/06/2022	0000000024368	002003	006406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006407	0000001	139.20	22/06/2022	0000000147850	002003	006407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006409	0000001	1242.00	22/06/2022	0000000024368	002003	006409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	2156.00	22/06/2022	0000000147850	002003	006432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006642	0000001	1507.80	22/06/2022	0000000024368	002003	006642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006644	0000001	346.14	22/06/2022	0000000024368	002003	006644	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007152	0000001	117.00	23/06/2022	0001300032681	041860	007152	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007154	0000001	2697.00	23/06/2022	0000000124168	002003	007154	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007155	0000001	744.00	23/06/2022	0000000124168	002003	007155	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007153	0000001	15.12	23/06/2022	0000000413054	002003	007153	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007160	0000001	2.21	27/06/2022	0000000710103	000420	007160	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007162	0000001	16.20	27/06/2022	0000000413054	002003	007162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007168	0000001	18.90	27/06/2022	0000000413054	002003	007168	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007170	0000001	49.00	27/06/2022	0000000710103	000420	007170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007176	0000001	49.00	27/06/2022	0000000003326	000420	007176	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007115	0000001	308.95	27/06/2022	0000002831430	002003	007115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007161	0000001	100.50	27/06/2022	0001300032681	041860	007161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007163	0000001	0.05	27/06/2022	0000000079480	002003	007163	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007164	0000001	774.11	27/06/2022	0000000108804	002003	007164	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007165	0000001	4.50	27/06/2022	0001300032681	041860	007165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007169	0000001	0.05	27/06/2022	0000000079480	002003	007169	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007174	0000001	49.00	27/06/2022	0000000004420	000420	007174	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007175	0000001	49.00	27/06/2022	0000000001323	000420	007175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007117	0000001	1800.00	27/06/2022	0000000383341	002003	007117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007173	0000001	49.00	27/06/2022	0000000710189	000420	007173	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007166	0000001	70000.00	28/06/2022	0000000024368	002003	007166	3500.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007167	0000001	10000.00	28/06/2022	0000000024368	002003	007167	500.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007190	0000001	49.00	28/06/2022	0000000001323	000420	007190	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007183	0000001	66.00	28/06/2022	0000000024368	002003	007183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007184	0000001	0.05	28/06/2022	0000000079480	002003	007184	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007187	0000001	324.00	28/06/2022	0001300032681	041860	007187	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007188	0000001	49.00	28/06/2022	0000000001323	000420	007188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007186	0000001	33.00	28/06/2022	0000000367249	002003	007186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006727	0000003	0.93	28/06/2022	0000000367249	002003	006727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000003	400.00	28/06/2022	0000000401773	002003	006719	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007185	0000001	12.96	28/06/2022	0000000413054	002003	007185	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007189	0000001	3.16	28/06/2022	0000000710103	000420	007189	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007203	0000001	8.84	29/06/2022	0000000710103	000420	007203	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007207	0000001	27.00	29/06/2022	0000000413054	002003	007207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006601	0000001	215.40	29/06/2022	0000000367249	002003	006601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006602	0000001	382.05	29/06/2022	0000000401773	002003	006602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006604	0000001	1292.40	29/06/2022	0000000367249	002003	006604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006605	0000001	646.20	29/06/2022	0000000401773	002003	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006606	0000001	4711.94	29/06/2022	0000000401773	002003	006606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006613	0000001	2493.00	29/06/2022	0000000401773	002003	006613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006615	0000001	7875.00	29/06/2022	0000000401773	002003	006615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006617	0000001	1950.00	29/06/2022	0000000367249	002003	006617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006619	0000001	6550.50	29/06/2022	0000000367249	002003	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006621	0000001	4452.84	29/06/2022	0000000367249	002003	006621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006623	0000001	3185.00	29/06/2022	0000000367249	002003	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006624	0000001	396.50	29/06/2022	0000000401773	002003	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006627	0000001	3128.65	29/06/2022	0000000401773	002003	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006628	0000001	2250.00	29/06/2022	0000000367249	002003	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006632	0000001	2621.05	29/06/2022	0000000401773	002003	006632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006635	0000001	8595.49	29/06/2022	0000000401773	002003	006635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006639	0000001	3886.40	29/06/2022	0000000401773	002003	006639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006730	0000001	293.45	29/06/2022	0000000401773	002003	006730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006731	0000001	332.80	29/06/2022	0000000367249	002003	006731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006733	0000001	727.50	29/06/2022	0000000367249	002003	006733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006734	0000001	113.55	29/06/2022	0000000367249	002003	006734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006735	0000001	15.72	29/06/2022	0000000367249	002003	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006738	0000001	472.67	29/06/2022	0000000401773	002003	006738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006739	0000001	803.48	29/06/2022	0000000401773	002003	006739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006740	0000001	721.34	29/06/2022	0000000367249	002003	006740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006742	0000001	575.70	29/06/2022	0000000401773	002003	006742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006743	0000001	885.06	29/06/2022	0000000367249	002003	006743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006744	0000001	567.42	29/06/2022	0000000401773	002003	006744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006761	0000001	173.00	29/06/2022	0000000367249	002003	006761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006782	0000001	538.57	29/06/2022	0000000367249	002003	006782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006783	0000001	569.68	29/06/2022	0000000401773	002003	006783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006784	0000001	555.50	29/06/2022	0000000401773	002003	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006786	0000001	795.29	29/06/2022	0000000367249	002003	006786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006788	0000001	1671.46	29/06/2022	0000000401773	002003	006788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006789	0000001	1417.40	29/06/2022	0000000401773	002003	006789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006791	0000001	647.66	29/06/2022	0000000401773	002003	006791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006792	0000001	1244.51	29/06/2022	0000000401773	002003	006792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006793	0000001	491.84	29/06/2022	0000000401773	002003	006793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006795	0000001	917.25	29/06/2022	0000000401773	002003	006795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006801	0000001	839.00	29/06/2022	0000000367249	002003	006801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006804	0000001	1900.00	29/06/2022	0000000367249	002003	006804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006807	0000001	738.00	29/06/2022	0000000367249	002003	006807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006130	0000001	3850.00	29/06/2022	0000000367249	002003	006130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006335	0000001	209.00	29/06/2022	0000000401773	002003	006335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006336	0000001	2670.00	29/06/2022	0000000401773	002003	006336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006301	0000001	189.80	29/06/2022	0000000367249	002003	006301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006155	0000001	1300.00	29/06/2022	0000000367249	002003	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006338	0000001	392.49	29/06/2022	0000000401773	002003	006338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006340	0000001	599.00	29/06/2022	0000000367249	002003	006340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006355	0000001	350.00	29/06/2022	0000000367249	002003	006355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006356	0000001	525.00	29/06/2022	0000000367249	002003	006356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006357	0000001	1460.00	29/06/2022	0000000367249	002003	006357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006358	0000001	940.00	29/06/2022	0000000367249	002003	006358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006367	0000001	580.00	29/06/2022	0000000367249	002003	006367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006368	0000001	720.00	29/06/2022	0000000367249	002003	006368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006327	0000001	200.55	29/06/2022	0000000401773	002003	006327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007193	0000001	26826.42	29/06/2022	0000000367249	002003	007193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007194	0000001	33069.42	29/06/2022	0000000367249	002003	007194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007195	0000001	8715.94	29/06/2022	0000000367249	002003	007195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007196	0000001	133905.41	29/06/2022	0000000367249	002003	007196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007197	0000001	19426.49	29/06/2022	0000000401773	002003	007197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007198	0000001	9476.02	29/06/2022	0000000401773	002003	007198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007199	0000001	82126.94	29/06/2022	0000000401773	002003	007199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007200	0000001	31678.99	29/06/2022	0000000401773	002003	007200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007201	0000001	82941.47	29/06/2022	0000000401773	002003	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007202	0000001	16087.63	29/06/2022	0000000401773	002003	007202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007205	0000001	374.00	29/06/2022	0000000367249	002003	007205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007177	0000001	448.00	29/06/2022	0000000367249	002003	007177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007180	0000001	3800.00	29/06/2022	0000000367249	002003	007180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007158	0000001	600.00	29/06/2022	0000000367249	002003	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007149	0000001	2956.36	29/06/2022	0000000367249	002003	007149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007156	0000001	40.00	29/06/2022	0000000367249	002003	007156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007139	0000001	32795.34	29/06/2022	0000000367249	002003	007139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007140	0000001	7189.97	29/06/2022	0000000401773	002003	007140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007140	0000002	378.42	29/06/2022	0000000401773	002003	007140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007141	0000001	22358.41	29/06/2022	0000000401773	002003	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007143	0000001	1130.00	29/06/2022	0000000402052	002003	007143	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006965	0000002	73904.05	29/06/2022	0000000466190	002003	006965	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006980	0000001	563.30	29/06/2022	0000000401773	002003	006980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006981	0000001	2114.31	29/06/2022	0000000367249	002003	006981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006982	0000001	9546.25	29/06/2022	0000000401773	002003	006982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004314	0000001	31380.00	29/06/2022	0000000367249	002003	004314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004311	0000001	4149.90	29/06/2022	0000000367249	002003	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004578	0000001	9900.00	29/06/2022	0000000367249	002003	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005765	0000001	1760.00	29/06/2022	0000000367249	002003	005765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005769	0000001	4700.00	29/06/2022	0000000402052	002003	005769	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005775	0000001	25000.00	29/06/2022	0000000402052	002003	005775	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005877	0000001	27351.50	29/06/2022	0000000402052	002003	005877	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005880	0000001	1562.74	29/06/2022	0000000367249	002003	005880	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005749	0000002	74.10	29/06/2022	0000000367249	002003	005749	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006033	0000001	172.00	29/06/2022	0000000367249	002003	006033	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0007204	0000001	244.50	29/06/2022	0001300032681	041860	007204	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007208	0000001	5.50	29/06/2022	0000000024368	002003	007208	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007209	0000001	4988.10	29/06/2022	0000000079480	002003	007209	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007210	0000001	11.90	29/06/2022	0000000024708	002003	007210	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006918	0000001	150.00	29/06/2022	0000000024708	002003	854362	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006919	0000001	250.00	29/06/2022	0000000024708	002003	854363	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006920	0000001	300.00	29/06/2022	0000000024708	002003	854364	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006923	0000001	200.00	29/06/2022	0000000024708	002003	854365	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006924	0000001	250.00	29/06/2022	0000000024708	002003	854366	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006926	0000001	300.00	29/06/2022	0000000024708	002003	854367	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006928	0000001	300.00	29/06/2022	0000000024708	002003	854368	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006999	0000001	150.00	29/06/2022	0000000024708	002003	854369	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007000	0000001	200.00	29/06/2022	0000000024708	002003	854370	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007002	0000001	250.00	29/06/2022	0000000024708	002003	854371	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007007	0000001	350.00	29/06/2022	0000000024708	002003	854411	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007009	0000001	500.00	29/06/2022	0000000024708	002003	854412	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007011	0000001	500.00	29/06/2022	0000000024708	002003	854388	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007017	0000001	400.00	29/06/2022	0000000024708	002003	854413	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007018	0000001	400.00	29/06/2022	0000000024708	002003	854380	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007042	0000001	300.00	29/06/2022	0000000024708	002003	854389	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007044	0000001	250.00	29/06/2022	0000000024708	002003	854390	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007046	0000001	250.00	29/06/2022	0000000024708	002003	854391	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007049	0000001	200.00	29/06/2022	0000000024708	002003	854381	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007050	0000001	250.00	29/06/2022	0000000024708	002003	854382	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007051	0000001	200.00	29/06/2022	0000000024708	002003	854383	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007052	0000001	250.00	29/06/2022	0000000024708	002003	854384	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007053	0000001	200.00	29/06/2022	0000000024708	002003	854385	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007054	0000001	150.00	29/06/2022	0000000024708	002003	854386	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007055	0000001	200.00	29/06/2022	0000000024708	002003	854387	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007057	0000001	250.00	29/06/2022	0000000024708	002003	854404	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007058	0000001	200.00	29/06/2022	0000000024708	002003	854403	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007059	0000001	250.00	29/06/2022	0000000024708	002003	854402	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007060	0000001	200.00	29/06/2022	0000000024708	002003	854401	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007061	0000001	150.00	29/06/2022	0000000024708	002003	854400	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007062	0000001	300.00	29/06/2022	0000000024708	002003	854399	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007063	0000001	300.00	29/06/2022	0000000024708	002003	854398	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007064	0000001	250.00	29/06/2022	0000000024708	002003	854397	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007065	0000001	250.00	29/06/2022	0000000024708	002003	854396	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007066	0000001	250.00	29/06/2022	0000000024708	002003	854395	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007067	0000001	250.00	29/06/2022	0000000024708	002003	854394	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007068	0000001	200.00	29/06/2022	0000000024708	002003	854393	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007069	0000001	560.00	29/06/2022	0000000024708	002003	854375	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007070	0000001	150.00	29/06/2022	0000000024708	002003	854392	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007071	0000001	900.00	29/06/2022	0000000024708	002003	854376	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007072	0000001	200.00	29/06/2022	0000000024708	002003	854406	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007073	0000001	200.00	29/06/2022	0000000024708	002003	854377	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007074	0000001	250.00	29/06/2022	0000000024708	002003	854407	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007075	0000001	250.00	29/06/2022	0000000024708	002003	854378	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007077	0000001	400.00	29/06/2022	0000000024708	002003	854379	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007078	0000001	200.00	29/06/2022	0000000024708	002003	854408	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007079	0000001	450.00	29/06/2022	0000000024708	002003	854409	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007082	0000001	250.00	29/06/2022	0000000024708	002003	854410	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007083	0000001	250.00	29/06/2022	0000000024708	002003	854372	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007084	0000001	180.00	29/06/2022	0000000024708	002003	854373	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007086	0000001	250.00	29/06/2022	0000000024708	002003	854374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007171	0000001	40000.00	29/06/2022	0000000024368	002003	007171	2000.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007172	0000001	10000.00	29/06/2022	0000000024368	002003	007172	500.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007233	0000001	500.00	30/06/2022	0000000024368	002003	007233	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007234	0000001	500.00	30/06/2022	0000000024368	002003	007234	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006832	0000001	6168.50	30/06/2022	0000000024368	002003	006832	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006845	0000001	1575.00	30/06/2022	0000000024368	002003	006845	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006891	0000001	2505.30	30/06/2022	0000000024368	002003	006891	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006897	0000001	18387.00	30/06/2022	0000000024368	002003	006897	459.67	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006899	0000001	3150.45	30/06/2022	0000000024368	002003	006899	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006900	0000001	2043.30	30/06/2022	0000000024368	002003	006900	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006901	0000001	1752.20	30/06/2022	0000000024368	002003	006901	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007023	0000001	700.00	30/06/2022	0000000024368	002003	007023	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007076	0000001	389.57	30/06/2022	0000000024368	002003	007076	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007081	0000001	175.87	30/06/2022	0000000024368	002003	007081	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007085	0000001	230.08	30/06/2022	0000000024368	002003	007085	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007088	0000001	293.10	30/06/2022	0000000024368	002003	007088	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007090	0000001	234.68	30/06/2022	0000000024368	002003	007090	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007092	0000001	169.80	30/06/2022	0000000024368	002003	007092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007099	0000001	159.24	30/06/2022	0000000024368	002003	007099	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007101	0000001	166.60	30/06/2022	0000000024368	002003	007101	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006267	0000001	1593.48	30/06/2022	0000000024368	002003	006267	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006584	0000001	1400.00	30/06/2022	0000000024368	002003	006584	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006591	0000001	5998.00	30/06/2022	0000000024368	002003	006591	149.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006640	0000001	6270.00	30/06/2022	0000000024368	002003	006640	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006285	0000001	5000.00	30/06/2022	0000000024368	002003	006285	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006286	0000001	2500.00	30/06/2022	0000000024368	002003	006286	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006287	0000001	2500.00	30/06/2022	0000000024368	002003	006287	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006288	0000001	5000.00	30/06/2022	0000000024368	002003	006288	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006292	0000001	1500.00	30/06/2022	0000000024368	002003	006292	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006342	0000001	1872.00	30/06/2022	0000000024368	002003	006342	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005847	0000001	21791.00	30/06/2022	0000000024368	002003	005847	1089.55	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005883	0000001	1400.00	30/06/2022	0000000024368	002003	005883	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0006061	0000001	4500.00	30/06/2022	0000000024368	002003	006061	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0005781	0000001	6200.00	30/06/2022	0000000024368	002003	005781	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006849	0000001	2926.00	30/06/2022	0000000024368	002003	006849	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006857	0000001	630.00	30/06/2022	0000000024368	002003	006857	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006858	0000001	315.00	30/06/2022	0000000024368	002003	006858	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006865	0000001	1694.00	30/06/2022	0000000024368	002003	006865	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006952	0000001	500.00	30/06/2022	0000000024708	002003	854414	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0006963	0000001	367.68	30/06/2022	0000000024368	002003	006963	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007036	0000001	824.48	30/06/2022	0000000024368	002003	007036	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005939	0000001	3250.00	30/06/2022	0000000024368	002003	005939	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005940	0000001	2765.00	30/06/2022	0000000024368	002003	005940	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005794	0000001	2892.00	30/06/2022	0000000024368	002003	005794	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005797	0000001	2213.00	30/06/2022	0000000024368	002003	005797	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0005799	0000001	2182.10	30/06/2022	0000000024368	002003	005799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	101989.89	30/06/2022	0000000710189	000420	007206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007211	0000001	617206.92	30/06/2022	0000000197629	002003	007211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007212	0000001	50421.54	30/06/2022	0000000197629	002003	007212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007213	0000001	91233.65	30/06/2022	0000000197629	002003	007213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007214	0000001	20717.67	30/06/2022	0000000197629	002003	007214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007215	0000001	84905.82	30/06/2022	0000000197629	002003	007215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007228	0000001	5801.02	30/06/2022	0000000024368	002003	007228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007246	0000001	10.45	30/06/2022	0000000710189	000420	007246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006988	0000001	7434.00	30/06/2022	0000000024368	002003	006988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006989	0000001	11084.00	30/06/2022	0000000024368	002003	006989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006995	0000001	400.54	30/06/2022	0000000024368	002003	006995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006997	0000001	7706.90	30/06/2022	0000000024368	002003	006997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006998	0000001	1706.90	30/06/2022	0000000024368	002003	006998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007026	0000001	4739.51	30/06/2022	0000000024368	002003	007026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007028	0000001	2111.70	30/06/2022	0000000024368	002003	007028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007031	0000001	438.16	30/06/2022	0000000024368	002003	007031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007104	0000001	3290.00	30/06/2022	0000000024368	002003	007104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007105	0000001	6720.00	30/06/2022	0000000024368	002003	007105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006930	0000001	385.60	30/06/2022	0000000024368	002003	006930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006934	0000001	2464.80	30/06/2022	0000000024368	002003	006934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006643	0000001	10047.90	30/06/2022	0000000024368	002003	006643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006759	0000001	1938.90	30/06/2022	0000000024368	002003	006759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006798	0000001	4364.28	30/06/2022	0000000024368	002003	006798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006803	0000001	13286.00	30/06/2022	0000000024368	002003	006803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006822	0000001	1152.00	30/06/2022	0000000024368	002003	006822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006848	0000001	5000.00	30/06/2022	0000000024368	002003	006848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	1432.00	30/06/2022	0000000024368	002003	006852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	1169.00	30/06/2022	0000000024368	002003	006853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006855	0000001	8174.53	30/06/2022	0000000024368	002003	006855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006856	0000001	2964.00	30/06/2022	0000000024368	002003	006856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006861	0000001	985.68	30/06/2022	0000000024368	002003	006861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006950	0000001	2501.48	30/06/2022	0000000024368	002003	855408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005892	0000001	3330.00	30/06/2022	0000000024368	002003	005892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005868	0000001	5526.90	30/06/2022	0000000024368	002003	005868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005832	0000001	3881.36	30/06/2022	0000000024368	002003	005832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005787	0000001	1042.00	30/06/2022	0000000024368	002003	005787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005916	0000001	4561.82	30/06/2022	0000000024368	002003	005916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005918	0000001	3264.30	30/06/2022	0000000024368	002003	005918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005919	0000001	3560.00	30/06/2022	0000000024368	002003	005919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005923	0000001	3850.00	30/06/2022	0000000024368	002003	005923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005924	0000001	1590.00	30/06/2022	0000000024368	002003	005924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005926	0000001	5975.00	30/06/2022	0000000024368	002003	005926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005927	0000001	4720.00	30/06/2022	0000000024368	002003	005927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005928	0000001	3680.00	30/06/2022	0000000024368	002003	005928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005930	0000001	6140.00	30/06/2022	0000000024368	002003	005930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006213	0000001	1530.00	30/06/2022	0000000024368	002003	006213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006214	0000001	1400.00	30/06/2022	0000000024368	002003	006214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006294	0000001	7971.60	30/06/2022	0000000024368	002003	006294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006147	0000001	2436.00	30/06/2022	0000000024368	002003	006147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006066	0000001	4723.81	30/06/2022	0000000024368	002003	006066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006068	0000001	1510.65	30/06/2022	0000000024368	002003	006068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006057	0000001	1030.00	30/06/2022	0000000024368	002003	006057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006344	0000001	2823.32	30/06/2022	0000000024368	002003	006344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006347	0000001	1254.00	30/06/2022	0000000024368	002003	006347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006350	0000001	1660.75	30/06/2022	0000000024368	002003	006350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006354	0000001	2106.00	30/06/2022	0000000024368	002003	006354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006277	0000001	1142.95	30/06/2022	0000000024368	002003	006277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000001	1891.40	30/06/2022	0000000024368	002003	005766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005782	0000001	6950.00	30/06/2022	0000000024368	002003	005782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005231	0000001	8219.07	30/06/2022	0000000024368	002003	005231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005065	0000001	8223.12	30/06/2022	0000000024368	002003	005065	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007091	0000001	3240.00	30/06/2022	0000000024368	002003	007091	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007097	0000001	3840.00	30/06/2022	0000000024368	002003	007097	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007126	0000001	1984.00	30/06/2022	0000000024368	002003	007126	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007178	0000001	3900.00	30/06/2022	0000000024368	002003	007178	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007056	0000001	200.00	30/06/2022	0000000024708	002003	854405	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006991	0000001	171.09	30/06/2022	0000000024368	002003	006991	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006993	0000001	509.79	30/06/2022	0000000024368	002003	006993	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006996	0000001	631.90	30/06/2022	0000000024368	002003	006996	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006836	0000001	1817.00	30/06/2022	0000000024368	002003	006836	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006064	0000001	3069.00	30/06/2022	0000000024368	002003	006064	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005867	0000001	10640.00	30/06/2022	0000000024368	002003	005867	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0005893	0000001	2800.00	30/06/2022	0000000024368	002003	005893	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006000	0000001	3200.00	30/06/2022	0000000024368	002003	006000	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006871	0000001	630.00	30/06/2022	0000000024368	002003	006871	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0006892	0000001	1078.00	30/06/2022	0000000024368	002003	006892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007095	0000001	289.20	30/06/2022	0000000383414	002003	007095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006992	0000001	4198.32	30/06/2022	0000000383414	002003	006992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006869	0000001	500.00	30/06/2022	0000000383414	002003	006869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006885	0000001	278.00	30/06/2022	0000000383384	002003	006885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006890	0000001	798.00	30/06/2022	0000000383414	002003	006890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006893	0000001	180.00	30/06/2022	0000000383414	002003	006893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006898	0000001	6396.00	30/06/2022	0000000383414	002003	006898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007145	0000001	9360.00	30/06/2022	0000000383414	002003	007145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007239	0000001	33.00	30/06/2022	0000000383414	002003	007239	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007216	0000001	6513.09	30/06/2022	0000000024368	002003	007216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007217	0000001	22989.43	30/06/2022	0000000024368	002003	007217	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007218	0000001	12822.90	30/06/2022	0000000024368	002003	007218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007219	0000001	3579.18	30/06/2022	0000000024368	002003	007219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007220	0000001	1426.17	30/06/2022	0000000024368	002003	007220	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007221	0000001	717.86	30/06/2022	0000000024368	002003	007221	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007222	0000001	92167.43	30/06/2022	0000000024368	002003	007222	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007223	0000001	1468.90	30/06/2022	0000000024368	002003	007223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007224	0000001	25561.60	30/06/2022	0000000024368	002003	007224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007225	0000001	39095.10	30/06/2022	0000000024368	002003	007225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007226	0000001	11482.10	30/06/2022	0000000024368	002003	007226	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007227	0000001	1372.53	30/06/2022	0000000024368	002003	007227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007229	0000001	23225.96	30/06/2022	0000000024368	002003	007229	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007230	0000001	29503.32	30/06/2022	0000000024368	002003	007230	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007231	0000001	43396.42	30/06/2022	0000000024368	002003	007231	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007232	0000001	140407.42	30/06/2022	0000000024368	002003	007232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007235	0000001	517.00	30/06/2022	0000000024368	002003	007235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007238	0000001	330.00	30/06/2022	0001300032681	041860	007238	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007240	0000001	12.52	30/06/2022	0000002831430	002003	007240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007241	0000001	0.20	30/06/2022	0000000079480	002003	007241	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007242	0000001	216.78	30/06/2022	0000000108804	002003	007242	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007243	0000001	0.15	30/06/2022	0000000071889	002003	007243	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007244	0000001	11355.27	30/06/2022	0000000024368	002003	007244	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007245	0000001	35000.00	30/06/2022	0000000024368	002003	007245	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007179	0000001	6100.00	30/06/2022	0000000024368	002003	007179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007182	0000001	6000.00	30/06/2022	0000000024368	002003	007182	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007102	0000001	330.60	30/06/2022	0000000024368	002003	007102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006181	0000001	6000.00	30/06/2022	0000000024368	002003	006181	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007096	0000001	408.74	30/06/2022	0000000024368	002003	007096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007108	0000001	133.06	30/06/2022	0000000024368	002003	007108	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006178	0000001	1800.00	30/06/2022	0000000024368	002003	006178	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0006179	0000001	12100.00	30/06/2022	0000000024368	002003	006179	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005875	0000001	9740.00	30/06/2022	0000000024368	002003	005875	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0005685	0000001	5000.00	30/06/2022	0000000024368	002003	005685	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0004945	0000001	7184.00	30/06/2022	0000000024368	002003	004945	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006577	0000001	2201.20	30/06/2022	0000000024368	002003	006577	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0006062	0000001	5000.00	30/06/2022	0000000024368	002003	006062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006880	0000001	1000.00	30/06/2022	0000000024368	002003	006880	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006883	0000001	1000.00	30/06/2022	0000000024368	002003	006883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006884	0000001	3125.00	30/06/2022	0000000024368	002003	006884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006886	0000001	2500.00	30/06/2022	0000000024368	002003	006886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006887	0000001	3125.00	30/06/2022	0000000024368	002003	006887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006888	0000001	3125.00	30/06/2022	0000000024368	002003	006888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006889	0000001	3125.00	30/06/2022	0000000024368	002003	006889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006945	0000001	700.00	30/06/2022	0000000024368	002003	006945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007089	0000001	838.00	30/06/2022	0000000024368	002003	007089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007094	0000001	3945.00	30/06/2022	0000000024368	002003	007094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007107	0000001	1050.00	30/06/2022	0000000024368	002003	007107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	1760.00	30/06/2022	0000000024368	002003	005762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005768	0000001	31960.00	30/06/2022	0000000024368	002003	005768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	1400.00	30/06/2022	0000000024708	002003	854416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005795	0000001	1426.00	30/06/2022	0000000024368	002003	005795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005798	0000001	1610.00	30/06/2022	0000000024368	002003	005798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006260	0000001	1088.00	30/06/2022	0000000024368	002003	006260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006211	0000001	1360.00	30/06/2022	0000000024368	002003	006211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006237	0000001	2460.00	30/06/2022	0000000024368	002003	006237	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006990	0000001	498.00	30/06/2022	0000000024368	002003	006990	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0006994	0000001	320.00	30/06/2022	0000000024368	002003	006994	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007080	0000001	743.20	30/06/2022	0000000024368	002003	007080	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007098	0000001	163.42	30/06/2022	0000000024368	002003	007098	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006165	0000001	2112.00	30/06/2022	0000000024368	002003	006165	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0006169	0000001	1704.00	30/06/2022	0000000024368	002003	006169	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006986	0000001	147.10	30/06/2022	0000000024368	002003	006986	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007109	0000001	450.00	30/06/2022	0000000024368	002003	007109	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0005984	0000001	1200.00	30/06/2022	0000000024368	002003	005984	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005920	0000001	8350.00	30/06/2022	0000000024368	002003	005920	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006141	0000001	2353.99	30/06/2022	0000000024368	002003	006141	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006767	0000001	2695.00	30/06/2022	0000000024368	002003	006767	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006790	0000001	18807.28	30/06/2022	0000000024368	002003	006790	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006797	0000001	11447.04	30/06/2022	0000000024368	002003	006797	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006873	0000001	126.00	30/06/2022	0000000024368	002003	006873	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006987	0000001	147.10	30/06/2022	0000000024368	002003	006987	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007019	0000001	603.05	30/06/2022	0000000024368	002003	007019	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007024	0000001	368.00	30/06/2022	0000000024368	002003	007024	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007039	0000001	7950.00	30/06/2022	0000000024368	002003	007039	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007087	0000001	5180.00	30/06/2022	0000000024368	002003	007087	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007100	0000001	1992.00	30/06/2022	0000000024368	002003	007100	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007110	0000001	3636.00	30/06/2022	0000000024368	002003	007110	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004941	0000001	10620.00	30/06/2022	0000000024368	002003	004941	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006799	0000001	1650.00	30/06/2022	0000000024368	002003	006799	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006800	0000001	2010.00	30/06/2022	0000000024368	002003	006800	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006824	0000001	2745.60	30/06/2022	0000000024368	002003	006824	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006825	0000001	3675.00	30/06/2022	0000000024368	002003	006825	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006831	0000001	1120.00	30/06/2022	0000000024368	002003	006831	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006838	0000001	35800.00	30/06/2022	0000000024368	002003	006838	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006843	0000001	13068.00	30/06/2022	0000000024368	002003	006843	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006846	0000001	2350.80	30/06/2022	0000000024368	002003	006846	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006860	0000001	340.00	30/06/2022	0000000024368	002003	006860	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006879	0000001	1500.00	30/06/2022	0000000024368	002003	006879	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006946	0000001	504.00	30/06/2022	0000000024368	002003	006946	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006948	0000001	441.00	30/06/2022	0000000024368	002003	006948	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006954	0000001	276.00	30/06/2022	0000000024368	002003	006954	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006956	0000001	4623.30	30/06/2022	0000000024368	002003	006956	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006958	0000001	587.30	30/06/2022	0000000024368	002003	006958	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006960	0000001	7793.40	30/06/2022	0000000024368	002003	006960	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006983	0000001	2847.00	30/06/2022	0000000024368	002003	006983	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007048	0000001	1008.00	30/06/2022	0000000024368	002003	007048	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007159	0000001	466.60	30/06/2022	0000000024368	002003	007159	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006389	0000001	2133.00	30/06/2022	0000000024368	002003	006389	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006390	0000001	3651.00	30/06/2022	0000000024368	002003	006390	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006729	0000001	2300.00	30/06/2022	0000000024368	002003	006729	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006732	0000001	1500.00	30/06/2022	0000000024368	002003	006732	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006737	0000001	1830.00	30/06/2022	0000000024368	002003	006737	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006610	0000001	1571.00	30/06/2022	0000000024368	002003	006610	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006611	0000001	3300.00	30/06/2022	0000000024368	002003	006611	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006104	0000001	5340.00	30/06/2022	0000000024368	002003	006104	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006128	0000001	3620.00	30/06/2022	0000000024368	002003	006128	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005840	0000001	50720.64	30/06/2022	0000000024368	002003	005840	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006348	0000001	2000.00	30/06/2022	0000000024368	002003	006348	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006349	0000001	7564.80	30/06/2022	0000000024368	002003	006349	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006351	0000001	3416.40	30/06/2022	0000000024368	002003	006351	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006262	0000001	2879.70	30/06/2022	0000000024368	002003	006262	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006264	0000001	1094.40	30/06/2022	0000000024368	002003	006264	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006067	0000001	5475.60	30/06/2022	0000000024368	002003	006067	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006172	0000001	1500.00	30/06/2022	0000000024708	002003	854415	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006212	0000001	1230.00	30/06/2022	0000000024368	002003	006212	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0006153	0000001	5700.00	30/06/2022	0000000024368	002003	006153	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005829	0000001	4455.00	30/06/2022	0000000024368	002003	005829	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005834	0000001	8343.81	30/06/2022	0000000024368	002003	005834	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0004931	0000001	9870.00	30/06/2022	0000000024368	002003	004931	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005041	0000001	10645.83	30/06/2022	0000000024368	002003	005041	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005063	0000001	10576.17	30/06/2022	0000000024368	002003	005063	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005026	0000001	12282.84	30/06/2022	0000000024368	002003	005026	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0005027	0000001	18654.30	30/06/2022	0000000024368	002003	005027	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007236	0000001	2.21	30/06/2022	0000000710103	000420	007236	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007237	0000001	34.02	30/06/2022	0000000413054	002003	007237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007191	0000001	346.12	30/06/2022	0000000411914	002003	007191	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007192	0000001	109.24	30/06/2022	0000000411914	002003	007192	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007181	0000001	238.74	30/06/2022	0000000411914	002003	007181	3.58	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007151	0000001	66.24	30/06/2022	0000000411914	002003	007151	1.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007033	0000001	367.68	30/06/2022	0000000411914	002003	007033	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006844	0000001	179.97	30/06/2022	0000000411914	002003	006844	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007280	0000001	16.11	01/07/2022	0000000710103	000420	007280	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007282	0000001	17.82	01/07/2022	0000000413054	002003	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007290	0000001	103.05	01/07/2022	0000000003326	000420	007290	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007273	0000001	2201.00	01/07/2022	0000000124168	002003	007273	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007279	0000001	1119.00	01/07/2022	0001300032681	041860	007279	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007284	0000001	0.10	01/07/2022	0000000079480	002003	007284	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007342	0000001	427.77	04/07/2022	0000000079480	002003	007342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007343	0000001	1615.24	04/07/2022	0000000079480	002003	007343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007344	0000001	3932.10	04/07/2022	0000000079480	002003	007344	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007345	0000001	702.73	04/07/2022	0000000079480	002003	007345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007346	0000001	309.36	04/07/2022	0000000079480	002003	007346	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007347	0000001	66.00	04/07/2022	0001300032681	041860	007347	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007349	0000001	0.25	04/07/2022	0000000079480	002003	007349	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007350	0000001	3.10	04/07/2022	0000000107530	002003	007350	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007348	0000001	21.60	04/07/2022	0000000413054	002003	007348	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007441	0000001	2.21	05/07/2022	0000000710103	000420	007441	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007442	0000001	21.06	05/07/2022	0000000413054	002003	007442	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007440	0000001	52.50	05/07/2022	0001300032681	041860	007440	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007443	0000001	0.35	05/07/2022	0000000079480	002003	007443	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007406	0000001	17200.00	05/07/2022	0000000108804	002003	007406	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007262	0000001	88.78	06/07/2022	0000002831430	002003	007262	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007327	0000001	233.94	06/07/2022	0000002831430	002003	007327	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007404	0000001	9600.00	06/07/2022	0000000108804	002003	007404	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007405	0000001	3600.00	06/07/2022	0000000108804	002003	007405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007434	0000001	2581.81	06/07/2022	0000000197629	002003	007434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007434	0000002	126508.80	06/07/2022	0000000197629	002003	007434	5679.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007584	0000001	70.50	06/07/2022	0001300032681	041860	007584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007587	0000001	22.00	06/07/2022	0000000108804	002003	007587	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007588	0000001	3.39	06/07/2022	0000000079480	002003	007588	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007585	0000001	2.21	06/07/2022	0000000710103	000420	007585	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007586	0000001	29.16	06/07/2022	0000000413054	002003	007586	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007789	0000001	49.14	07/07/2022	0000000413054	002003	007789	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007788	0000001	73.50	07/07/2022	0001300032681	041860	007788	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007790	0000001	3.64	07/07/2022	0000000079480	002003	007790	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007791	0000001	21133.26	07/07/2022	0000000024368	002003	007791	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007795	0000001	2431.76	07/07/2022	0000000079480	002003	007795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007796	0000001	7340.08	07/07/2022	0000000124176	002003	007796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007947	0000001	27.50	08/07/2022	0000000024368	002003	007947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007949	0000001	22.50	08/07/2022	0001300032681	041860	007949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007951	0000001	121.40	08/07/2022	0000000151920	002003	007951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007944	0000001	21563.65	08/07/2022	0000000024368	002003	007944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007945	0000001	1.72	08/07/2022	0000000079480	002003	007945	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007952	0000001	4061.00	08/07/2022	0000000124168	002003	007952	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007954	0000001	713.00	08/07/2022	0000000124168	002003	007954	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007955	0000001	3007.00	08/07/2022	0000000124168	002003	007955	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007957	0000001	558.00	08/07/2022	0000000124168	002003	007957	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007959	0000001	372.00	08/07/2022	0000000124168	002003	007959	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007548	0000001	7877.55	08/07/2022	0000000024368	002003	007548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007481	0000001	23903.88	08/07/2022	0000000024368	002003	007481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007487	0000001	43706.80	08/07/2022	0000000024368	002003	007487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007590	0000001	12883.00	08/07/2022	0000000024368	002003	007590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007592	0000001	18929.00	08/07/2022	0000000024368	002003	007592	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007407	0000001	88.78	08/07/2022	0000000024368	002003	007407	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007408	0000001	88.78	08/07/2022	0000000024368	002003	007408	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007409	0000001	88.78	08/07/2022	0000000024368	002003	007409	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007950	0000001	18.90	08/07/2022	0000000413054	002003	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007265	0000001	3411.45	08/07/2022	0000000367249	002003	007265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007303	0000001	128.00	08/07/2022	0000000367249	002003	007303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007305	0000001	673.00	08/07/2022	0000000367249	002003	007305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007335	0000001	27463.31	08/07/2022	0000000367249	002003	007335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007369	0000001	540.00	08/07/2022	0000000401773	002003	007369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007371	0000001	2700.00	08/07/2022	0000000401773	002003	007371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007373	0000001	5885.60	08/07/2022	0000000401773	002003	007373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007386	0000001	1027.50	08/07/2022	0000000401773	002003	007386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007387	0000001	3695.48	08/07/2022	0000000367249	002003	007387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007389	0000001	450.00	08/07/2022	0000000367249	002003	007389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007393	0000001	180.00	08/07/2022	0000000367249	002003	007393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007394	0000001	181.00	08/07/2022	0000000367249	002003	007394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007397	0000001	426.00	08/07/2022	0000000401773	002003	007397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007399	0000001	5671.29	08/07/2022	0000000401773	002003	007399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007412	0000001	280.00	08/07/2022	0000000367249	002003	007412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007415	0000001	2400.00	08/07/2022	0000000367249	002003	007415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007416	0000001	1624.20	08/07/2022	0000000367249	002003	007416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007418	0000001	700.00	08/07/2022	0000000367249	002003	007418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007423	0000001	2949.70	08/07/2022	0000000367249	002003	007423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007433	0000001	1524.00	08/07/2022	0000000367249	002003	007433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007444	0000001	6107.40	08/07/2022	0000000367249	002003	007444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007445	0000001	1451.40	08/07/2022	0000000367249	002003	007445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007464	0000001	16087.05	08/07/2022	0000000367249	002003	007464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007465	0000001	17437.38	08/07/2022	0000000367249	002003	007465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007466	0000001	11595.26	08/07/2022	0000000367249	002003	007466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007467	0000001	4450.36	08/07/2022	0000000367249	002003	007467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007468	0000001	4058.97	08/07/2022	0000000367249	002003	007468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007469	0000001	8910.91	08/07/2022	0000000367249	002003	007469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007470	0000001	4688.80	08/07/2022	0000000367249	002003	007470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007471	0000001	3553.42	08/07/2022	0000000367249	002003	007471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007472	0000001	2975.05	08/07/2022	0000000367249	002003	007472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007473	0000001	10440.20	08/07/2022	0000000367249	002003	007473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007474	0000001	4986.29	08/07/2022	0000000367249	002003	007474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007475	0000001	3564.68	08/07/2022	0000000367249	002003	007475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007476	0000001	4280.32	08/07/2022	0000000367249	002003	007476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007477	0000001	706.96	08/07/2022	0000000367249	002003	007477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007478	0000001	9705.34	08/07/2022	0000000367249	002003	007478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007453	0000001	300.00	08/07/2022	0000000367249	002003	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007457	0000001	4313.36	08/07/2022	0000000401773	002003	007457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007458	0000001	4488.51	08/07/2022	0000000401773	002003	007458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007597	0000001	1750.00	08/07/2022	0000000367249	002003	007597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007879	0000001	263.87	08/07/2022	0000000367249	002003	007879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007879	0000002	200.00	08/07/2022	0000000367249	002003	007879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007879	0000003	3536.13	08/07/2022	0000000367249	002003	007879	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007880	0000001	43.90	08/07/2022	0000000367249	002003	007880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007880	0000002	2151.10	08/07/2022	0000000367249	002003	007880	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007881	0000001	1200.00	08/07/2022	0000000401773	002003	007881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007884	0000001	1197.00	08/07/2022	0000000401773	002003	007884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007894	0000001	1212.00	08/07/2022	0000000401773	002003	007894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007895	0000001	43.80	08/07/2022	0000000401773	002003	007895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007895	0000002	2146.20	08/07/2022	0000000401773	002003	007895	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007896	0000001	43.60	08/07/2022	0000000401773	002003	007896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007896	0000002	2136.40	08/07/2022	0000000401773	002003	007896	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000001	43.60	08/07/2022	0000000401773	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000002	2136.40	08/07/2022	0000000401773	002003	007897	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007898	0000001	43.80	08/07/2022	0000000401773	002003	007898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007898	0000002	2146.20	08/07/2022	0000000401773	002003	007898	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007901	0000001	43.58	08/07/2022	0000000401773	002003	007901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007901	0000002	2135.42	08/07/2022	0000000401773	002003	007901	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007902	0000001	44.80	08/07/2022	0000000401773	002003	007902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007902	0000002	2195.20	08/07/2022	0000000401773	002003	007902	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000001	1400.00	08/07/2022	0000000401773	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007905	0000001	6850.00	08/07/2022	0000000401773	002003	007905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007906	0000001	1979.60	08/07/2022	0000000401773	002003	007906	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007906	0000002	40.40	08/07/2022	0000000401773	002003	007906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007907	0000001	1200.00	08/07/2022	0000000401773	002003	007907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007909	0000001	2175.60	08/07/2022	0000000401773	002003	007909	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007909	0000002	44.40	08/07/2022	0000000401773	002003	007909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000001	677.52	08/07/2022	0000000401773	002003	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000002	281.25	08/07/2022	0000000401773	002003	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000003	4666.23	08/07/2022	0000000401773	002003	007911	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007913	0000001	33.20	08/07/2022	0000000401773	002003	007913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007913	0000002	1626.80	08/07/2022	0000000401773	002003	007913	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007914	0000001	43.00	08/07/2022	0000000401773	002003	007914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007914	0000002	2107.00	08/07/2022	0000000401773	002003	007914	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007916	0000001	43.70	08/07/2022	0000000401773	002003	007916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007916	0000002	2141.30	08/07/2022	0000000401773	002003	007916	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007918	0000001	1200.00	08/07/2022	0000000401773	002003	007918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007919	0000001	1200.00	08/07/2022	0000000401773	002003	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007921	0000001	1300.00	08/07/2022	0000000401773	002003	007921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007922	0000001	2535.83	08/07/2022	0000000401773	002003	007922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007948	0000001	99.00	08/07/2022	0000000367249	002003	007948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007967	0000001	42.00	08/07/2022	0000000401773	002003	007967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007967	0000002	2058.00	08/07/2022	0000000401773	002003	007967	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007968	0000001	43.80	08/07/2022	0000000401773	002003	007968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007968	0000002	2146.20	08/07/2022	0000000401773	002003	007968	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007969	0000001	1200.00	08/07/2022	0000000401773	002003	007969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007970	0000001	2146.20	08/07/2022	0000000401773	002003	007970	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007970	0000002	43.80	08/07/2022	0000000401773	002003	007970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007971	0000001	1500.00	08/07/2022	0000000401773	002003	007971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007972	0000001	2146.20	08/07/2022	0000000401773	002003	007972	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007972	0000002	43.80	08/07/2022	0000000401773	002003	007972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007973	0000001	1200.00	08/07/2022	0000000401773	002003	007973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007974	0000001	1200.00	08/07/2022	0000000401773	002003	007974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007975	0000001	1212.00	08/07/2022	0000000401773	002003	007975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007976	0000001	1200.00	08/07/2022	0000000401773	002003	007976	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007422	0000001	5362.80	08/07/2022	0000000024368	002003	007422	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007490	0000001	2760.80	11/07/2022	0000000024368	002003	007490	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007492	0000001	30665.48	11/07/2022	0000000024368	002003	007492	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007493	0000001	8128.51	11/07/2022	0000000024368	002003	007493	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007514	0000001	367.31	11/07/2022	0000000024368	002003	007514	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007977	0000001	1212.00	11/07/2022	0000000024708	002003	854457	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007990	0000001	5460.00	11/07/2022	0000000024368	002003	007990	347.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007991	0000001	9960.00	11/07/2022	0000000024368	002003	007991	1132.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007994	0000001	10350.00	11/07/2022	0000000024368	002003	007994	1210.47	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007996	0000001	8100.00	11/07/2022	0000000024368	002003	007996	758.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008017	0000001	12566.78	11/07/2022	0000000024368	002003	008017	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008026	0000001	10140.00	11/07/2022	0000000024368	002003	008026	1168.27	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008034	0000001	2605.00	11/07/2022	0000000024368	002003	008034	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008043	0000001	2150.00	11/07/2022	0000000024368	002003	008043	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007306	0000001	1812.00	11/07/2022	0000000024708	002003	854420	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007307	0000001	1212.00	11/07/2022	0000000024708	002003	854421	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007308	0000001	1212.00	11/07/2022	0000000024708	002003	854422	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007310	0000001	1212.00	11/07/2022	0000000024708	002003	854423	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007312	0000001	1932.00	11/07/2022	0000000024708	002003	854431	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007314	0000001	1992.00	11/07/2022	0000000024708	002003	854432	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007316	0000001	1212.00	11/07/2022	0000000024708	002003	854424	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007318	0000001	1212.00	11/07/2022	0000000024708	002003	854417	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007319	0000001	1212.00	11/07/2022	0000000024708	002003	854418	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007287	0000001	1212.00	11/07/2022	0000000024708	002003	854430	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007289	0000001	1162.00	11/07/2022	0000000024708	002003	854429	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007293	0000001	1212.00	11/07/2022	0000000024708	002003	854428	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007295	0000001	1212.00	11/07/2022	0000000024708	002003	854427	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007297	0000001	1212.00	11/07/2022	0000000024708	002003	854426	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007299	0000001	1212.00	11/07/2022	0000000024708	002003	854425	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007302	0000001	1400.00	11/07/2022	0000000024708	002003	854419	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008108	0000001	1212.00	11/07/2022	0000000024708	002003	854445	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008110	0000001	2450.00	11/07/2022	0000000024368	002003	008110	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008116	0000001	1212.00	11/07/2022	0000000024708	002003	854458	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008117	0000001	1212.00	11/07/2022	0000000024708	002003	854450	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008118	0000001	1212.00	11/07/2022	0000000024708	002003	854447	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008119	0000001	1212.00	11/07/2022	0000000024708	002003	854453	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008121	0000001	1212.00	11/07/2022	0000000024708	002003	854451	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008125	0000001	1212.00	11/07/2022	0000000024708	002003	854456	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008127	0000001	1212.00	11/07/2022	0000000024708	002003	854444	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008128	0000001	1212.00	11/07/2022	0000000024708	002003	854455	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008129	0000001	1212.00	11/07/2022	0000000024708	002003	854454	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008130	0000001	1090.80	11/07/2022	0000000024708	002003	854463	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008135	0000001	1212.00	11/07/2022	0000000024708	002003	854464	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008137	0000001	1171.60	11/07/2022	0000000024708	002003	854449	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008140	0000001	1131.20	11/07/2022	0000000024708	002003	854461	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008142	0000001	1212.00	11/07/2022	0000000024708	002003	854462	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008154	0000001	1212.00	11/07/2022	0000000024708	002003	854452	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008155	0000001	1050.40	11/07/2022	0000000024708	002003	854448	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008045	0000001	1212.00	11/07/2022	0000000024708	002003	854465	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008068	0000001	1212.00	11/07/2022	0000000024368	002003	008068	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007496	0000001	2389.90	11/07/2022	0000000024368	002003	007496	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007502	0000001	32174.80	11/07/2022	0000000024368	002003	007502	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007504	0000001	12514.45	11/07/2022	0000000024368	002003	007504	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008022	0000001	2183.00	11/07/2022	0000000024368	002003	008022	91.69	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008023	0000001	1700.00	11/07/2022	0000000024368	002003	008023	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008038	0000001	12000.00	11/07/2022	0000000024368	002003	008038	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007556	0000001	1212.00	11/07/2022	0000000024708	002003	854433	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007557	0000001	1212.00	11/07/2022	0000000024708	002003	854434	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007558	0000001	1212.00	11/07/2022	0000000024708	002003	854435	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007559	0000001	1212.00	11/07/2022	0000000024708	002003	854436	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007560	0000001	1212.00	11/07/2022	0000000024708	002003	854437	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007561	0000001	1212.00	11/07/2022	0000000024708	002003	854438	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007562	0000001	1212.00	11/07/2022	0000000024708	002003	854439	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007563	0000001	1212.00	11/07/2022	0000000024708	002003	854440	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007564	0000001	1212.00	11/07/2022	0000000024708	002003	854441	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007565	0000001	1212.00	11/07/2022	0000000024708	002003	854442	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007566	0000001	1212.00	11/07/2022	0000000024708	002003	854443	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007515	0000001	131.10	11/07/2022	0000000024368	002003	007515	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007500	0000001	1789.26	11/07/2022	0000000024368	002003	007500	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008122	0000001	2000.00	11/07/2022	0000000024368	002003	008122	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007998	0000001	1200.00	11/07/2022	0000000024368	002003	007998	50.40	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008134	0000001	13.50	11/07/2022	0000000413054	002003	008134	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007483	0000001	8763.79	11/07/2022	0000000024368	002003	007483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007512	0000001	2565.19	11/07/2022	0000000024368	002003	007512	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008112	0000001	1212.00	11/07/2022	0000000024708	002003	854460	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008123	0000001	3300.00	11/07/2022	0000000024368	002003	008123	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008027	0000001	1200.00	11/07/2022	0000000024368	002003	008027	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008030	0000001	2199.00	11/07/2022	0000000024368	002003	008030	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008031	0000001	2245.00	11/07/2022	0000000024368	002003	008031	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007495	0000001	3903.28	11/07/2022	0000000024368	002003	007495	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007510	0000001	9684.77	11/07/2022	0000000024368	002003	007510	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008126	0000001	4550.00	11/07/2022	0000000024368	002003	008126	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008150	0000001	1212.00	11/07/2022	0000000024708	002003	854459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007498	0000001	1979.25	11/07/2022	0000000024368	002003	007498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007507	0000001	18820.06	11/07/2022	0000000024368	002003	007507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008000	0000001	2195.00	11/07/2022	0000000024368	002003	008000	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008002	0000001	5990.00	11/07/2022	0000000024368	002003	008002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008004	0000001	5990.00	11/07/2022	0000000024368	002003	008004	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008005	0000001	2019.00	11/07/2022	0000000024368	002003	008005	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008007	0000001	5995.00	11/07/2022	0000000024368	002003	008007	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008008	0000001	7999.00	11/07/2022	0000000024368	002003	008008	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008009	0000001	2170.00	11/07/2022	0000000024368	002003	008009	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008011	0000001	2190.00	11/07/2022	0000000024368	002003	008011	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008013	0000001	3995.00	11/07/2022	0000000024368	002003	008013	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008014	0000001	2170.00	11/07/2022	0000000024368	002003	008014	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008029	0000001	2190.00	11/07/2022	0000000024368	002003	008029	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008032	0000001	4990.00	11/07/2022	0000000024368	002003	008032	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008033	0000001	3990.00	11/07/2022	0000000024368	002003	008033	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008035	0000001	4990.00	11/07/2022	0000000024368	002003	008035	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008036	0000001	3990.00	11/07/2022	0000000024368	002003	008036	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008040	0000001	3995.00	11/07/2022	0000000024368	002003	008040	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008042	0000001	3865.00	11/07/2022	0000000024368	002003	008042	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008051	0000001	2069.72	11/07/2022	0000000024368	002003	008051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008057	0000001	1000.00	11/07/2022	0000000024368	002003	008057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008058	0000001	1000.00	11/07/2022	0000000024368	002003	008058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008059	0000001	3300.00	11/07/2022	0000000024368	002003	008059	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008060	0000001	7999.00	11/07/2022	0000000024368	002003	008060	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008061	0000001	4990.00	11/07/2022	0000000024368	002003	008061	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008062	0000001	1000.00	11/07/2022	0000000024368	002003	008062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008063	0000001	4995.00	11/07/2022	0000000024368	002003	008063	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008064	0000001	3885.00	11/07/2022	0000000024368	002003	008064	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008065	0000001	1000.00	11/07/2022	0000000024368	002003	008065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007482	0000001	9721.85	11/07/2022	0000000024368	002003	007482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007261	0000001	19800.00	11/07/2022	0000000024368	002003	007261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007263	0000001	19800.00	11/07/2022	0000000024368	002003	007263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007264	0000001	19800.00	11/07/2022	0000000024368	002003	007264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007267	0000001	19800.00	11/07/2022	0000000024368	002003	007267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007269	0000001	8800.00	11/07/2022	0000000024368	002003	007269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007270	0000001	8800.00	11/07/2022	0000000024368	002003	007270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007272	0000001	5490.00	11/07/2022	0000000024368	002003	007272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007274	0000001	4990.00	11/07/2022	0000000024368	002003	007274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007276	0000001	5590.00	11/07/2022	0000000024368	002003	007276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007277	0000001	5990.00	11/07/2022	0000000024368	002003	007277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007278	0000001	1740.00	11/07/2022	0000000024368	002003	855412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007281	0000001	1740.00	11/07/2022	0000000024368	002003	855411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007283	0000001	1740.00	11/07/2022	0000000024368	002003	855410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007285	0000001	1680.00	11/07/2022	0000000024368	002003	855409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007248	0000001	7990.00	11/07/2022	0000000024368	002003	007248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007249	0000001	4000.00	11/07/2022	0000000024368	002003	007249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007250	0000001	5590.00	11/07/2022	0000000024368	002003	007250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007251	0000001	19500.00	11/07/2022	0000000024368	002003	007251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007252	0000001	4500.00	11/07/2022	0000000024368	002003	007252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007254	0000001	19800.00	11/07/2022	0000000024368	002003	007254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007256	0000001	19800.00	11/07/2022	0000000024368	002003	007256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007258	0000001	19800.00	11/07/2022	0000000024368	002003	007258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007259	0000001	18990.90	11/07/2022	0000000024368	002003	007259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008077	0000001	3994.00	11/07/2022	0000000024368	002003	008077	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008079	0000001	4980.00	11/07/2022	0000000024368	002003	008079	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008080	0000001	4990.00	11/07/2022	0000000024368	002003	008080	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008082	0000001	4490.00	11/07/2022	0000000024368	002003	008082	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008089	0000001	164.97	11/07/2022	000000037234X	002003	008089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008089	0000002	119.90	11/07/2022	000000037234X	002003	008089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008089	0000003	5710.13	11/07/2022	000000037234X	002003	008089	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008086	0000001	3500.00	11/07/2022	0000000024368	002003	008086	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008091	0000001	3990.00	11/07/2022	0000000024368	002003	008091	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000001	79.90	11/07/2022	000000037234X	002003	008093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000002	30.38	11/07/2022	000000037234X	002003	008093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008093	0000003	3884.72	11/07/2022	000000037234X	002003	008093	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008095	0000001	4995.00	11/07/2022	0000000024368	002003	008095	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008107	0000001	9099.68	11/07/2022	0000000024368	002003	008107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008120	0000001	1800.00	11/07/2022	0000000024368	002003	008120	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007479	0000001	8369.09	11/07/2022	0000000024368	002003	007479	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007480	0000001	440.36	11/07/2022	0000000024368	002003	007480	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008018	0000001	1700.00	11/07/2022	0000000024368	002003	008018	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008019	0000001	1200.00	11/07/2022	0000000024368	002003	008019	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008020	0000001	1200.00	11/07/2022	0000000024368	002003	008020	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008024	0000001	1700.00	11/07/2022	0000000024368	002003	008024	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008047	0000001	1500.00	11/07/2022	0000000024368	002003	008047	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008053	0000001	237.18	11/07/2022	0000000024368	002003	008053	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008055	0000001	253.29	11/07/2022	0000000024368	002003	008055	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008099	0000001	1700.00	11/07/2022	0000000024368	002003	008099	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008102	0000001	1700.00	11/07/2022	0000000024368	002003	008102	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008103	0000001	1700.00	11/07/2022	0000000024368	002003	008103	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008104	0000001	1700.00	11/07/2022	0000000024368	002003	008104	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007987	0000001	7272.00	11/07/2022	0000000024368	002003	007987	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007988	0000001	1700.00	11/07/2022	0000000024368	002003	007988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008066	0000001	1212.00	11/07/2022	0000000383414	002003	008066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008067	0000001	2600.00	11/07/2022	0000000383414	002003	008067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008070	0000001	40.00	11/07/2022	0000000383414	002003	008070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008070	0000002	1960.00	11/07/2022	0000000383414	002003	008070	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008073	0000001	43.40	11/07/2022	0000000383414	002003	008073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008073	0000002	2126.60	11/07/2022	0000000383414	002003	008073	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008076	0000001	1212.00	11/07/2022	0000000383414	002003	008076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008078	0000001	1900.00	11/07/2022	0000000383341	002003	008078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008081	0000001	39.60	11/07/2022	0000000394661	002003	008081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008081	0000002	1940.40	11/07/2022	0000000394661	002003	008081	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008084	0000001	42.00	11/07/2022	0000000394661	002003	008084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008084	0000002	2058.00	11/07/2022	0000000394661	002003	008084	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008136	0000001	66.00	11/07/2022	0000000402931	002003	008136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008138	0000001	11.00	11/07/2022	0000000383341	002003	008138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008139	0000001	44.00	11/07/2022	0000000383414	002003	008139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008141	0000001	11.00	11/07/2022	0000000394661	002003	008141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008143	0000001	1300.00	11/07/2022	0000000402931	002003	008143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008144	0000001	1808.50	11/07/2022	0000000402931	002003	008144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008145	0000001	1212.00	11/07/2022	0000000402931	002003	008145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008146	0000001	1212.00	11/07/2022	0000000402931	002003	008146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008147	0000001	1212.00	11/07/2022	0000000402931	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008148	0000001	1212.00	11/07/2022	0000000402931	002003	008148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008149	0000001	1212.00	11/07/2022	0000000402931	002003	008149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008151	0000001	79.50	11/07/2022	0000000402931	002003	008151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008151	0000002	1510.50	11/07/2022	0000000402931	002003	008151	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008152	0000001	29.00	11/07/2022	0000000402931	002003	008152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008152	0000002	1421.00	11/07/2022	0000000402931	002003	008152	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008153	0000001	42.00	11/07/2022	0000000402931	002003	008153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008153	0000002	2058.00	11/07/2022	0000000402931	002003	008153	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007517	0000001	4035.31	11/07/2022	0000000394661	002003	007517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007518	0000001	3832.63	11/07/2022	0000000383414	002003	007518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007519	0000001	3627.51	11/07/2022	0000000402931	002003	007519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007520	0000001	868.83	11/07/2022	0000000383341	002003	007520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007521	0000001	120.17	11/07/2022	0000000383341	002003	007521	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008046	0000001	2135.00	11/07/2022	0000000024368	002003	008046	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008074	0000001	1212.00	11/07/2022	0000000024368	002003	008074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008075	0000001	1212.00	11/07/2022	0000000024368	002003	008075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008097	0000001	4200.00	11/07/2022	0000000024368	002003	008097	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007484	0000001	2453.22	11/07/2022	0000000024368	002003	007484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007485	0000001	1183.35	11/07/2022	0000000024368	002003	007485	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0007329	0000001	60.00	11/07/2022	0000000001323	000420	900251	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008015	0000001	2970.00	11/07/2022	0000000024368	002003	008015	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008021	0000001	1495.00	11/07/2022	0000000024368	002003	008021	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007486	0000001	2623.31	11/07/2022	0000000024368	002003	007486	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008106	0000001	5239.43	11/07/2022	0000000024708	002003	008106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008109	0000001	1597.58	11/07/2022	0000000024708	002003	008109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008111	0000001	3008.40	11/07/2022	0000000024708	002003	008111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008113	0000001	1186.57	11/07/2022	0000000024708	002003	008113	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008114	0000001	7087.22	11/07/2022	0000000024708	002003	008114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008115	0000001	8804.68	11/07/2022	0000000024708	002003	008115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008131	0000001	401.50	11/07/2022	0000000024368	002003	008131	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008132	0000001	39.00	11/07/2022	0001300032681	041860	008132	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008133	0000001	1.62	11/07/2022	0000000079480	002003	008133	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008205	0000001	81.00	12/07/2022	0001300032681	041860	008205	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008209	0000001	4.70	12/07/2022	0000000128228	002003	008209	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008210	0000001	6.48	12/07/2022	0000000079480	002003	008210	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008212	0000001	313.50	12/07/2022	0000000024368	002003	008212	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007489	0000001	480.00	12/07/2022	0000000024368	002003	007489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007532	0000001	576.00	12/07/2022	0000000024368	002003	007532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007534	0000001	276.00	12/07/2022	0000000024368	002003	007534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007542	0000001	437.40	12/07/2022	0000000024368	002003	007542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007627	0000001	373.99	12/07/2022	0000000024368	002003	007627	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007359	0000001	330.00	12/07/2022	0000000024368	002003	007359	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007378	0000001	330.00	12/07/2022	0000000024368	002003	007378	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007402	0000001	2800.00	12/07/2022	0000000024368	002003	007402	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007439	0000001	612.10	12/07/2022	0000000024368	002003	007439	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0007403	0000001	5000.00	12/07/2022	0000000024368	002003	007403	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0007411	0000001	1588.00	12/07/2022	0000000024368	002003	007411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007491	0000001	4589.15	12/07/2022	0000000024368	002003	007491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007494	0000001	235.00	12/07/2022	0000000024368	002003	007494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007497	0000001	240.00	12/07/2022	0000000024368	002003	007497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007499	0000001	1058.82	12/07/2022	0000000024368	002003	007499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	1058.82	12/07/2022	0000000024368	002003	007501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007503	0000001	1908.00	12/07/2022	0000000024368	002003	007503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007505	0000001	2500.00	12/07/2022	0000000024368	002003	007505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007506	0000001	1255.00	12/07/2022	0000000024368	002003	007506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007508	0000001	1000.00	12/07/2022	0000000024368	002003	007508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007509	0000001	1000.00	12/07/2022	0000000024368	002003	007509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007511	0000001	1500.00	12/07/2022	0000000024368	002003	007511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007513	0000001	1000.00	12/07/2022	0000000024368	002003	007513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007522	0000001	1176.47	12/07/2022	0000000024368	002003	007522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007526	0000001	504.00	12/07/2022	0000000024368	002003	007526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	1176.47	12/07/2022	0000000024368	002003	007528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007529	0000001	1411.83	12/07/2022	0000000024368	002003	007529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007530	0000001	432.00	12/07/2022	0000000024368	002003	007530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007531	0000001	4589.15	12/07/2022	0000000024368	002003	007531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007535	0000001	1000.00	12/07/2022	0000000024368	002003	007535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	1000.00	12/07/2022	0000000024368	002003	007536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007541	0000001	335.00	12/07/2022	0000000024368	002003	007541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	330.00	12/07/2022	0000000024368	002003	007358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007365	0000001	599.00	12/07/2022	0000000024368	002003	007365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007376	0000001	270.00	12/07/2022	0000000024368	002003	007376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007459	0000001	375.00	12/07/2022	0000000024368	002003	007459	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007547	0000001	689.20	12/07/2022	0000000024368	002003	007547	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007554	0000001	554.50	12/07/2022	0000000024368	002003	007554	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007555	0000001	500.00	12/07/2022	0000000024368	002003	007555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007601	0000001	100.00	12/07/2022	0000000024368	002003	007601	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007338	0000001	12100.00	12/07/2022	0000000024368	002003	007338	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007379	0000001	330.00	12/07/2022	0000000024368	002003	007379	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007391	0000001	1500.00	12/07/2022	0000000001323	000420	007391	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007247	0000001	5000.00	12/07/2022	0000000024368	002003	007247	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007257	0000001	317.50	12/07/2022	0000000024368	002003	007257	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007266	0000001	750.00	12/07/2022	0000000024368	002003	007266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007537	0000001	300.00	12/07/2022	0000000383414	002003	007537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007545	0000001	689.80	12/07/2022	0000000383414	002003	007545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007549	0000001	907.50	12/07/2022	0000000383414	002003	007549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007550	0000001	950.70	12/07/2022	0000000383414	002003	007550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007552	0000001	660.10	12/07/2022	0000000383341	002003	007552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007553	0000001	763.80	12/07/2022	0000000394661	002003	007553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007333	0000001	195.50	12/07/2022	0000000383414	002003	007333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007340	0000001	330.00	12/07/2022	0000000383341	002003	007340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007351	0000001	1199.60	12/07/2022	0000000383341	002003	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007367	0000001	58.45	12/07/2022	0000000383414	002003	007367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007367	0000002	2279.55	12/07/2022	0000000383414	002003	007367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007428	0000001	180.00	12/07/2022	0000000383414	002003	007428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007430	0000001	500.00	12/07/2022	0000000383414	002003	007430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008214	0000001	11.00	12/07/2022	0000000394661	002003	008214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008215	0000001	88.00	12/07/2022	0000000383414	002003	008215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008216	0000001	11.00	12/07/2022	0000000383341	002003	008216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008221	0000001	1087.50	12/07/2022	0000000383414	002003	008221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008224	0000001	1797.00	12/07/2022	0000000383414	002003	008224	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007540	0000001	790.24	12/07/2022	0000000024368	002003	007540	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007543	0000001	36.00	12/07/2022	0000000024368	002003	007543	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007355	0000001	330.00	12/07/2022	0000000024368	002003	007355	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007356	0000001	330.00	12/07/2022	0000000024368	002003	007356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007259	0000002	9.00	12/07/2022	0000000024368	002003	007259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007286	0000001	1200.00	12/07/2022	0000000024368	002003	855413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007315	0000001	1387.00	12/07/2022	0000000024368	002003	007315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007320	0000001	6950.00	12/07/2022	0000000024368	002003	007320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007366	0000001	180.00	12/07/2022	0000000024368	002003	007366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007435	0000001	1224.00	12/07/2022	0000000024368	002003	007435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007436	0000001	1873.98	12/07/2022	0000000024368	002003	007436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007437	0000001	669.76	12/07/2022	0000000024368	002003	007437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007377	0000001	660.00	12/07/2022	0000000024368	002003	007377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007380	0000001	250.13	12/07/2022	0000000024368	002003	007380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007383	0000001	4065.00	12/07/2022	0000000024368	002003	007383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007401	0000001	217.48	12/07/2022	0000000024368	002003	007401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007410	0000001	599.00	12/07/2022	0000000024368	002003	007410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007595	0000001	586.66	12/07/2022	0000000024368	002003	007595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007567	0000001	70.00	12/07/2022	0000000024368	002003	007567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007568	0000001	70.00	12/07/2022	0000000024368	002003	007568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007569	0000001	70.00	12/07/2022	0000000024368	002003	007569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007570	0000001	70.00	12/07/2022	0000000024368	002003	007570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007571	0000001	70.00	12/07/2022	0000000024368	002003	007571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007572	0000001	70.00	12/07/2022	0000000024368	002003	007572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007573	0000001	70.00	12/07/2022	0000000024368	002003	007573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007574	0000001	70.00	12/07/2022	0000000024368	002003	007574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007575	0000001	70.00	12/07/2022	0000000024368	002003	007575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007576	0000001	70.00	12/07/2022	0000000024368	002003	007576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007577	0000001	70.00	12/07/2022	0000000024368	002003	007577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007578	0000001	70.00	12/07/2022	0000000024368	002003	007578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007579	0000001	70.00	12/07/2022	0000000024368	002003	007579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007581	0000001	70.00	12/07/2022	0000000024368	002003	007581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007582	0000001	70.00	12/07/2022	0000000024368	002003	007582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007583	0000001	70.00	12/07/2022	0000000024368	002003	007583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007589	0000001	827.60	12/07/2022	0000000024368	002003	007589	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007424	0000001	335.70	12/07/2022	0000000024368	002003	007424	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007447	0000001	36.00	12/07/2022	0000000024368	002003	007447	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007328	0000001	350.00	12/07/2022	0000000024368	002003	007328	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007363	0000001	2035.00	12/07/2022	0000000024368	002003	007363	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007516	0000001	504.00	12/07/2022	0000000024368	002003	007516	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007524	0000001	300.00	12/07/2022	0000000024368	002003	007524	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007539	0000001	543.90	12/07/2022	0000000024368	002003	007539	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007580	0000001	5200.00	12/07/2022	0000000024708	002003	854466	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007311	0000001	26152.00	12/07/2022	0000000024368	002003	007311	653.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007326	0000001	170.00	12/07/2022	0000000024368	002003	007326	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007330	0000001	510.00	12/07/2022	0000000024368	002003	007330	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007341	0000001	1797.00	12/07/2022	0000000024368	002003	007341	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007368	0000001	13298.00	12/07/2022	0000000024368	002003	007368	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007372	0000001	6000.00	12/07/2022	0000000024368	002003	007372	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007374	0000001	5400.00	12/07/2022	0000000024368	002003	007374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007375	0000001	1800.00	12/07/2022	0000000024368	002003	007375	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007390	0000001	1500.00	12/07/2022	0000000024368	002003	007390	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007398	0000001	6580.00	12/07/2022	0000000024368	002003	007398	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007357	0000001	330.00	12/07/2022	0000000411914	002003	007357	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007396	0000001	450.00	12/07/2022	0000000411914	002003	007396	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007431	0000001	365.40	12/07/2022	0000000411914	002003	007431	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007432	0000001	384.00	12/07/2022	0000000411914	002003	007432	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007317	0000001	5797.50	12/07/2022	0000000411914	002003	007317	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007321	0000001	500.00	12/07/2022	0000000411914	002003	007321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007323	0000001	250.00	12/07/2022	0000000411914	002003	007323	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007325	0000001	242.40	12/07/2022	0000000411914	002003	007325	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007253	0000001	242.40	12/07/2022	0000000411914	002003	007253	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007255	0000001	242.40	12/07/2022	0000000411914	002003	007255	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007260	0000001	3060.26	12/07/2022	0000000411914	002003	007260	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008200	0000001	2000.00	12/07/2022	0000000411914	002003	008200	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008202	0000001	1290.32	12/07/2022	0000000411914	002003	008202	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008204	0000001	4.46	12/07/2022	0000000710103	000420	008204	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008206	0000001	19.98	12/07/2022	0000000413054	002003	008206	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008208	0000001	88.00	12/07/2022	0000000411914	002003	008208	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007544	0000001	441.30	12/07/2022	0000000024368	002003	007544	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007381	0000001	1200.00	12/07/2022	0000000024368	002003	007381	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007382	0000001	1200.00	12/07/2022	0000000024368	002003	007382	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007395	0000001	1200.00	12/07/2022	0000000024368	002003	007395	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007525	0000001	36.00	12/07/2022	0000000024368	002003	007525	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007527	0000001	284.00	12/07/2022	0000000024368	002003	007527	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007538	0000001	293.40	12/07/2022	0000000024368	002003	007538	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007324	0000001	710.00	12/07/2022	0000000024368	002003	007324	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007533	0000001	384.00	12/07/2022	0000000024368	002003	007533	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007546	0000001	256.40	12/07/2022	0000000024368	002003	007546	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007304	0000001	271.00	12/07/2022	0000000024368	002003	007304	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007360	0000001	330.00	12/07/2022	0000000024368	002003	007360	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007313	0000001	114.67	12/07/2022	0000000024368	002003	007313	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007603	0000001	3640.00	12/07/2022	0000000024368	002003	007603	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007429	0000001	872.00	12/07/2022	0000000024368	002003	007429	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007488	0000001	960.00	12/07/2022	0000000024368	002003	007488	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007388	0000001	1797.00	12/07/2022	0000000024368	002003	007388	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007420	0000001	185.00	12/07/2022	0000000024368	002003	007420	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007697	0000001	2258.40	13/07/2022	0000000024368	002003	007697	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007736	0000001	780.00	13/07/2022	0000000024368	002003	007736	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007738	0000001	192.80	13/07/2022	0000000024368	002003	007738	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007740	0000001	8966.60	13/07/2022	0000000024368	002003	007740	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007751	0000001	323.10	13/07/2022	0000000024368	002003	007751	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007787	0000001	2190.75	13/07/2022	0000000024368	002003	007787	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007869	0000001	482.47	13/07/2022	0000000024368	002003	007869	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007871	0000001	1662.20	13/07/2022	0000000024368	002003	007871	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007938	0000001	802.74	13/07/2022	0000000024368	002003	007938	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007939	0000001	660.10	13/07/2022	0000000024368	002003	007939	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007673	0000001	2500.04	13/07/2022	0000000079480	002003	852237	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007814	0000001	114.00	13/07/2022	0000000024368	002003	007814	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007822	0000001	98.40	13/07/2022	0000000024368	002003	007822	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007825	0000001	290.70	13/07/2022	0000000024368	002003	007825	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007874	0000001	115.70	13/07/2022	0000000024368	002003	007874	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007645	0000001	990.00	13/07/2022	0000000024368	002003	007645	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007852	0000001	84.00	13/07/2022	0000000024368	002003	007852	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007870	0000001	192.80	13/07/2022	0000000024368	002003	007870	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0007872	0000001	108.96	13/07/2022	0000000024368	002003	007872	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007655	0000001	132.60	13/07/2022	0000000024368	002003	007655	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007712	0000001	54.00	13/07/2022	0000000024368	002003	007712	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007809	0000001	68.40	13/07/2022	0000000024368	002003	007809	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007743	0000001	102.00	13/07/2022	0000000024368	002003	007743	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007875	0000001	80.94	13/07/2022	0000000024368	002003	007875	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0007899	0000001	1244.13	13/07/2022	0000000024368	002003	007899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008304	0000001	11.00	13/07/2022	0000000367249	002003	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007824	0000001	5693.35	13/07/2022	0000000401773	002003	007824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007827	0000001	17791.54	13/07/2022	0000000367249	002003	007827	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008301	0000001	10.74	13/07/2022	0000000710103	000420	008301	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008308	0000001	7.56	13/07/2022	0000000413054	002003	008308	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008310	0000001	22.00	13/07/2022	0000000411914	002003	008310	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007853	0000001	606.20	13/07/2022	0000000411914	002003	007853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007855	0000001	233.45	13/07/2022	0000000411914	002003	007855	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007883	0000001	130.35	13/07/2022	0000000411914	002003	007883	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007892	0000001	3002.00	13/07/2022	0000000411914	002003	007892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007742	0000001	180.00	13/07/2022	0000000411914	002003	007742	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007707	0000001	132.00	13/07/2022	0000000024368	002003	007707	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007708	0000001	96.40	13/07/2022	0000000024368	002003	007708	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007711	0000001	96.40	13/07/2022	0000000024368	002003	007711	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007713	0000001	96.40	13/07/2022	0000000024368	002003	007713	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007717	0000001	96.40	13/07/2022	0000000024368	002003	007717	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007728	0000001	1300.00	13/07/2022	0000000024368	002003	007728	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007856	0000001	123.86	13/07/2022	0000000024368	002003	007856	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007857	0000001	2079.90	13/07/2022	0000000024368	002003	007857	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007858	0000001	68.40	13/07/2022	0000000024368	002003	007858	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007859	0000001	68.40	13/07/2022	0000000024368	002003	007859	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007860	0000001	110.40	13/07/2022	0000000024368	002003	007860	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007862	0000001	139.09	13/07/2022	0000000024368	002003	007862	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007863	0000001	195.69	13/07/2022	0000000024368	002003	007863	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007864	0000001	301.46	13/07/2022	0000000024368	002003	007864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007866	0000001	165.86	13/07/2022	0000000024368	002003	007866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007900	0000001	1678.00	13/07/2022	0000000024368	002003	007900	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007633	0000001	8270.00	13/07/2022	0000000024368	002003	007633	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007773	0000001	150.00	13/07/2022	0000000024368	002003	007773	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007775	0000001	2180.00	13/07/2022	0000000024368	002003	007775	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007777	0000001	96.40	13/07/2022	0000000024368	002003	007777	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007780	0000001	265.08	13/07/2022	0000000024368	002003	007780	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007782	0000001	222.49	13/07/2022	0000000024368	002003	007782	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007785	0000001	107.70	13/07/2022	0000000024368	002003	007785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007551	0000001	666255.00	13/07/2022	0000000197629	002003	007551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007828	0000001	358.21	13/07/2022	0000000024368	002003	007828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007705	0000001	105.00	13/07/2022	0000000024368	002003	007705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007706	0000001	5940.90	13/07/2022	0000000024368	002003	007706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007715	0000001	10143.00	13/07/2022	0000000024368	002003	007715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007716	0000001	825.29	13/07/2022	0000000024368	002003	007716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007718	0000001	6210.00	13/07/2022	0000000024368	002003	007718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007720	0000001	1615.50	13/07/2022	0000000024368	002003	007720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007722	0000001	234.00	13/07/2022	0000000024368	002003	007722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007727	0000001	246.00	13/07/2022	0000000024368	002003	007727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007731	0000001	289.20	13/07/2022	0000000024368	002003	007731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007882	0000001	316.97	13/07/2022	0000000024368	002003	007882	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007734	0000001	110.95	13/07/2022	0000000024368	002003	007734	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007735	0000001	365.44	13/07/2022	0000000024368	002003	007735	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007758	0000001	186.00	13/07/2022	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007763	0000001	222.00	13/07/2022	0000000024368	002003	007763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007932	0000001	718.70	13/07/2022	0000000383414	002003	007932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007933	0000001	2932.96	13/07/2022	0000000383414	002003	007933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007934	0000001	806.20	13/07/2022	0000000383341	002003	007934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008307	0000001	176.00	13/07/2022	0000000383414	002003	008307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007661	0000001	1096.70	13/07/2022	0000000383414	002003	007661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007664	0000001	1344.00	13/07/2022	0000000383414	002003	007664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007732	0000001	205.71	13/07/2022	0000000383341	002003	007732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007737	0000001	134.75	13/07/2022	0000000402931	002003	007737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007739	0000001	107.70	13/07/2022	0000000402931	002003	007739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007749	0000001	538.50	13/07/2022	0000000383414	002003	007749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007754	0000001	186.00	13/07/2022	0000000394661	002003	007754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007755	0000001	228.00	13/07/2022	0000000383341	002003	007755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007760	0000001	252.00	13/07/2022	0000000383414	002003	007760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007762	0000001	168.00	13/07/2022	0000000402931	002003	007762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007801	0000001	2654.90	13/07/2022	0000000383414	002003	007801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007802	0000001	681.00	13/07/2022	0000000383414	002003	007802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007804	0000001	639.88	13/07/2022	0000000383414	002003	007804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007806	0000001	574.60	13/07/2022	0000000383414	002003	007806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007810	0000001	797.00	13/07/2022	0000000383414	002003	007810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007815	0000001	738.98	13/07/2022	0000000383414	002003	007815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007818	0000001	422.50	13/07/2022	0000000383414	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007823	0000001	459.80	13/07/2022	0000000383414	002003	007823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007826	0000001	602.10	13/07/2022	0000000383414	002003	007826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007831	0000001	649.62	13/07/2022	0000000383414	002003	007831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007839	0000001	572.30	13/07/2022	0000000383414	002003	007839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007844	0000001	688.30	13/07/2022	0000000383414	002003	007844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007849	0000001	483.80	13/07/2022	0000000383414	002003	007849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007851	0000001	847.68	13/07/2022	0000000383414	002003	007851	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007611	0000001	445.00	13/07/2022	0000000024368	002003	007611	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007703	0000001	78.00	13/07/2022	0000000024368	002003	007703	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007704	0000001	48.00	13/07/2022	0000000024368	002003	007704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007710	0000001	156.00	13/07/2022	0000000024368	002003	007710	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007723	0000001	192.80	13/07/2022	0000000024368	002003	007723	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007725	0000001	107.70	13/07/2022	0000000024368	002003	007725	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007726	0000001	96.40	13/07/2022	0000000024368	002003	007726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007729	0000001	648.00	13/07/2022	0000000024368	002003	007729	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007730	0000001	186.00	13/07/2022	0000000024368	002003	007730	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007768	0000001	20061.00	13/07/2022	0000000024368	002003	007768	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007783	0000001	126.00	13/07/2022	0000000024368	002003	007783	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007817	0000001	414.06	13/07/2022	0000000024368	002003	007817	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007820	0000001	671.90	13/07/2022	0000000024368	002003	007820	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007873	0000001	672.00	13/07/2022	0000000024368	002003	007873	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007963	0000001	377.69	13/07/2022	0000000024368	002003	007963	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007928	0000001	188.70	13/07/2022	0000000024368	002003	007928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007709	0000001	36.00	13/07/2022	0000000024368	002003	007709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007719	0000001	108.00	13/07/2022	0000000024368	002003	007719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007721	0000001	114.00	13/07/2022	0000000024368	002003	007721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007812	0000001	2377.70	13/07/2022	0000000024368	002003	007812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007867	0000001	68.40	13/07/2022	0000000024368	002003	007867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007908	0000001	250.00	13/07/2022	0000000024368	002003	007908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007910	0000001	206.95	13/07/2022	0000000024368	002003	007910	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0007714	0000001	42.00	13/07/2022	0000000024368	002003	007714	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0007920	0000001	367.62	13/07/2022	0000000024368	002003	007920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007698	0000001	129.60	13/07/2022	0000000024368	002003	007698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007699	0000001	119.00	13/07/2022	0000000024368	002003	007699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007733	0000001	192.80	13/07/2022	0000000024368	002003	007733	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007741	0000001	138.00	13/07/2022	0000000024368	002003	007741	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007772	0000001	1560.00	13/07/2022	0000000079480	002003	852236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007946	0000001	1045.95	13/07/2022	0000000024368	002003	007946	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007964	0000001	400.00	13/07/2022	0000000024368	002003	007964	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007850	0000001	144.00	13/07/2022	0000000024368	002003	007850	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007903	0000001	862.45	13/07/2022	0000000024368	002003	007903	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007915	0000001	1980.00	13/07/2022	0000000024368	002003	007915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007917	0000001	855.63	13/07/2022	0000000024368	002003	007917	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008303	0000001	36.00	13/07/2022	0001300032681	041860	008303	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008311	0000001	13.01	13/07/2022	0000000079480	002003	008311	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008313	0000001	104.50	13/07/2022	0000000024368	002003	008313	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008071	0000001	373.99	14/07/2022	0000002831430	002003	008071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008392	0000001	82.50	14/07/2022	0001300032681	041860	008392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008395	0000001	2053.41	14/07/2022	0000000407054	002003	008395	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008391	0000001	4.42	14/07/2022	0000000710103	000420	008391	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008393	0000001	196.01	14/07/2022	0000000411914	002003	008393	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008394	0000001	9.72	14/07/2022	0000000413054	002003	008394	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008396	0000001	4.42	15/07/2022	0000000710103	000420	008396	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008414	0000001	6.63	15/07/2022	0000000710103	000420	008414	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008416	0000001	22.14	15/07/2022	0000000413054	002003	008416	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008276	0000001	1000.00	15/07/2022	0000000204684	002003	008276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007693	0000001	700.00	15/07/2022	0000000024368	002003	007693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007694	0000001	700.00	15/07/2022	0000000024368	002003	007694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007876	0000001	130.00	15/07/2022	0000000024368	002003	007876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007877	0000001	130.00	15/07/2022	0000000024368	002003	007877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007878	0000001	130.00	15/07/2022	0000000024368	002003	007878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007689	0000001	700.00	15/07/2022	0000000024368	002003	007689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007690	0000001	700.00	15/07/2022	0000000024368	002003	007690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007653	0000001	200.00	15/07/2022	0000000024368	002003	007653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007654	0000001	700.00	15/07/2022	0000000024368	002003	007654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007656	0000001	700.00	15/07/2022	0000000024368	002003	007656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007657	0000001	700.00	15/07/2022	0000000024368	002003	007657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007672	0000001	700.00	15/07/2022	0000000024368	002003	007672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007674	0000001	700.00	15/07/2022	0000000024368	002003	007674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007675	0000001	700.00	15/07/2022	0000000024368	002003	007675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007677	0000001	700.00	15/07/2022	0000000024368	002003	007677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007678	0000001	700.00	15/07/2022	0000000024368	002003	007678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007679	0000001	700.00	15/07/2022	0000000024368	002003	007679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007681	0000001	700.00	15/07/2022	0000000024368	002003	007681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007683	0000001	700.00	15/07/2022	0000000024368	002003	007683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007684	0000001	700.00	15/07/2022	0000000024368	002003	007684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007685	0000001	700.00	15/07/2022	0000000024368	002003	007685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007686	0000001	700.00	15/07/2022	0000000024368	002003	007686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007687	0000001	700.00	15/07/2022	0000000024368	002003	007687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007594	0000001	700.00	15/07/2022	0000000024368	002003	007594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007596	0000001	700.00	15/07/2022	0000000024368	002003	007596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007598	0000001	700.00	15/07/2022	0000000024368	002003	007598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007599	0000001	700.00	15/07/2022	0000000024368	002003	007599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007600	0000001	700.00	15/07/2022	0000000024368	002003	007600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007606	0000001	700.00	15/07/2022	0000000024368	002003	007606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007614	0000001	700.00	15/07/2022	0000000024368	002003	007614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007615	0000001	700.00	15/07/2022	0000000024368	002003	007615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007616	0000001	700.00	15/07/2022	0000000024368	002003	007616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007618	0000001	700.00	15/07/2022	0000000024368	002003	007618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007619	0000001	700.00	15/07/2022	0000000024368	002003	007619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007620	0000001	700.00	15/07/2022	0000000024368	002003	007620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007621	0000001	700.00	15/07/2022	0000000024368	002003	007621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007625	0000001	700.00	15/07/2022	0000000024368	002003	007625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007626	0000001	700.00	15/07/2022	0000000024368	002003	007626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007628	0000001	700.00	15/07/2022	0000000024368	002003	007628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007630	0000001	700.00	15/07/2022	0000000024368	002003	007630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007631	0000001	700.00	15/07/2022	0000000024368	002003	007631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007632	0000001	700.00	15/07/2022	0000000024368	002003	007632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007634	0000001	700.00	15/07/2022	0000000024368	002003	007634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007635	0000001	700.00	15/07/2022	0000000024368	002003	007635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007636	0000001	700.00	15/07/2022	0000000024368	002003	007636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007639	0000001	700.00	15/07/2022	0000000024368	002003	007639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007641	0000001	700.00	15/07/2022	0000000024368	002003	007641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007642	0000001	700.00	15/07/2022	0000000024368	002003	007642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007644	0000001	700.00	15/07/2022	0000000024368	002003	007644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007646	0000001	150.00	15/07/2022	0000000024368	002003	007646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007648	0000001	350.00	15/07/2022	0000000024368	002003	007648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007649	0000001	50.00	15/07/2022	0000000024368	002003	007649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007650	0000001	700.00	15/07/2022	0000000024368	002003	007650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007660	0000001	700.00	15/07/2022	0000000024368	002003	007660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007662	0000001	700.00	15/07/2022	0000000024368	002003	007662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007663	0000001	700.00	15/07/2022	0000000024368	002003	007663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007665	0000001	700.00	15/07/2022	0000000024368	002003	007665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007666	0000001	700.00	15/07/2022	0000000024368	002003	007666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007667	0000001	700.00	15/07/2022	0000000024368	002003	007667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007668	0000001	700.00	15/07/2022	0000000024368	002003	007668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007669	0000001	700.00	15/07/2022	0000000024368	002003	007669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007370	0000001	10043.00	15/07/2022	0000000024368	002003	007370	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008124	0000001	233.94	15/07/2022	0000000204684	002003	008124	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008193	0000001	23843.72	15/07/2022	0000000204684	002003	008193	476.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008415	0000001	25.50	15/07/2022	0001300032681	041860	008415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008423	0000001	0.20	15/07/2022	0000000079480	002003	008423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008424	0000001	418.00	15/07/2022	0000000024368	002003	008424	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008417	0000001	1860.00	15/07/2022	0000000124168	002003	008417	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008418	0000001	1116.00	15/07/2022	0000000124168	002003	008418	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008419	0000001	589.00	15/07/2022	0000000124168	002003	008419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008420	0000001	1550.00	15/07/2022	0000000124168	002003	008420	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008421	0000001	3007.00	15/07/2022	0000000124168	002003	008421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008486	0000001	25.50	18/07/2022	0001300032681	041860	008486	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007992	0000001	3833.60	18/07/2022	0000006472905	000420	007992	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007992	0000002	187846.33	18/07/2022	0000006472905	000420	007992	8433.92	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008516	0000001	3571.92	18/07/2022	0000000000000	000000	008516	178.60	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008517	0000001	3717.34	18/07/2022	0000000000000	000000	008517	185.87	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008518	0000001	3386.90	18/07/2022	0000000000000	000000	008518	169.35	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008519	0000001	4097.06	18/07/2022	0000000000000	000000	008519	204.85	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008520	0000001	3718.66	18/07/2022	0000000000000	000000	008520	185.93	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008521	0000001	3933.60	18/07/2022	0000000000000	000000	008521	196.68	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008522	0000001	206055.91	18/07/2022	0000000000000	000000	008522	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008523	0000001	177675.61	18/07/2022	0000000000000	000000	008523	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008524	0000001	160872.99	18/07/2022	0000000000000	000000	008524	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008525	0000001	193844.07	18/07/2022	0000000000000	000000	008525	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008526	0000001	177037.56	18/07/2022	0000000000000	000000	008526	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008527	0000001	148053.96	18/07/2022	0000000000000	000000	008527	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008487	0000001	11.34	18/07/2022	0000000413054	002003	008487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008551	0000001	29.16	19/07/2022	0000000413054	002003	008551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008584	0000001	98.55	19/07/2022	0000000401773	002003	008584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008588	0000001	74.70	19/07/2022	0000000401773	002003	008588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008589	0000001	189.45	19/07/2022	0000000401773	002003	008589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008591	0000001	295.61	19/07/2022	0000000401773	002003	008591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008592	0000001	99.90	19/07/2022	0000000401773	002003	008592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008593	0000001	193.05	19/07/2022	0000000401773	002003	008593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008594	0000001	1125.00	19/07/2022	0000000401773	002003	008594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008578	0000001	266.64	19/07/2022	0000000367249	002003	008578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008580	0000001	77973.72	19/07/2022	0000000367249	002003	008580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008581	0000001	1518.03	19/07/2022	000000031241X	002003	008581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008596	0000001	4051.39	19/07/2022	0000000367249	002003	008596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008597	0000001	985.56	19/07/2022	0000000401773	002003	008597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008598	0000001	1362.59	19/07/2022	0000000401773	002003	008598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008599	0000001	11211.46	19/07/2022	0000000401773	002003	008599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008600	0000001	7536.40	19/07/2022	0000000401773	002003	008600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007724	0000001	120.00	19/07/2022	0000000367249	002003	007724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007778	0000001	192.00	19/07/2022	0000000401773	002003	007778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007793	0000001	212.52	19/07/2022	0000000401773	002003	007793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007794	0000001	330.71	19/07/2022	0000000367249	002003	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007797	0000001	596.92	19/07/2022	0000000401773	002003	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007799	0000001	602.46	19/07/2022	0000000401773	002003	007799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007800	0000001	329.57	19/07/2022	0000000401773	002003	007800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007803	0000001	267.58	19/07/2022	0000000401773	002003	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007805	0000001	134.75	19/07/2022	0000000401773	002003	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007807	0000001	137.52	19/07/2022	0000000401773	002003	007807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007808	0000001	766.84	19/07/2022	0000000367249	002003	007808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007811	0000001	2322.13	19/07/2022	0000000367249	002003	007811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007813	0000001	588.10	19/07/2022	0000000401773	002003	007813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007816	0000001	531.17	19/07/2022	0000000367249	002003	007816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007819	0000001	848.35	19/07/2022	0000000401773	002003	007819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007750	0000001	309.16	19/07/2022	0000000367249	002003	007750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007752	0000001	222.00	19/07/2022	0000000401773	002003	007752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007753	0000001	186.00	19/07/2022	0000000367249	002003	007753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007756	0000001	1815.00	19/07/2022	0000000401773	002003	007756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007757	0000001	192.80	19/07/2022	0000000367249	002003	007757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007759	0000001	1184.70	19/07/2022	0000000367249	002003	007759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007761	0000001	215.40	19/07/2022	0000000367249	002003	007761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007764	0000001	107.70	19/07/2022	0000000367249	002003	007764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007765	0000001	1556.26	19/07/2022	0000000401773	002003	007765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007766	0000001	246.00	19/07/2022	0000000401773	002003	007766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007767	0000001	2490.97	19/07/2022	0000000401773	002003	007767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007769	0000001	538.50	19/07/2022	0000000401773	002003	007769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007770	0000001	252.00	19/07/2022	0000000401773	002003	007770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007771	0000001	234.00	19/07/2022	0000000401773	002003	007771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007774	0000001	1639.05	19/07/2022	0000000367249	002003	007774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007607	0000001	1840.00	19/07/2022	0000000367249	002003	007607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007608	0000001	1662.00	19/07/2022	0000000401773	002003	007608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007609	0000001	3690.00	19/07/2022	0000000367249	002003	007609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007610	0000001	130.00	19/07/2022	0000000367249	002003	007610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007647	0000001	1811.00	19/07/2022	0000000401773	002003	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007695	0000001	1812.15	19/07/2022	0000000401773	002003	007695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007696	0000001	1328.60	19/07/2022	0000000367249	002003	007696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007700	0000001	4000.00	19/07/2022	0000000367249	002003	007700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007460	0000001	742.30	19/07/2022	0000000367249	002003	007460	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007941	0000001	180.75	19/07/2022	0000000401773	002003	007941	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007845	0000001	114.00	19/07/2022	0000000367249	002003	007845	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007925	0000001	513.80	19/07/2022	0000000367249	002003	007925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007926	0000001	683.15	19/07/2022	0000000401773	002003	007926	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007929	0000001	394.77	19/07/2022	0000000401773	002003	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007930	0000001	485.80	19/07/2022	0000000401773	002003	007930	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007912	0000001	2010.00	19/07/2022	0000000367249	002003	007912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007830	0000001	78.00	19/07/2022	0000000401773	002003	007830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007832	0000001	720.00	19/07/2022	0000000401773	002003	007832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007833	0000001	228.00	19/07/2022	0000000401773	002003	007833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007836	0000001	282.00	19/07/2022	0000000367249	002003	007836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008305	0000001	2508.25	19/07/2022	0000000401773	002003	008305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008182	0000001	1823.70	19/07/2022	0000000401773	002003	008182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008252	0000001	27208.40	19/07/2022	0000000466190	002003	008252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008252	0000002	555.27	19/07/2022	0000000466190	002003	008252	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008256	0000002	322.16	19/07/2022	0000000466190	002003	008256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007983	0000001	120.00	19/07/2022	0000000367249	002003	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007995	0000001	820.60	19/07/2022	0000000401773	002003	007995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008010	0000001	290.00	19/07/2022	0000000367249	002003	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008016	0000001	129.00	19/07/2022	0000000367249	002003	008016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007966	0000001	34158.30	19/07/2022	0000000367249	002003	007966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008165	0000001	496.00	19/07/2022	0000000367249	002003	008165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008166	0000001	558.00	19/07/2022	0000000367249	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008167	0000001	310.00	19/07/2022	0000000367249	002003	008167	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008338	0000001	6000.00	19/07/2022	0000000367249	002003	008338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008425	0000001	214.18	19/07/2022	0000000367249	002003	008425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008449	0000001	1800.00	19/07/2022	0000000367249	002003	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008454	0000001	18329.00	19/07/2022	0000000401773	002003	008454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008463	0000001	86201.72	19/07/2022	0000000462039	002003	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008464	0000001	58687.92	19/07/2022	0000000462039	002003	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008465	0000001	45.00	19/07/2022	0000000367249	002003	008465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008548	0000001	330.00	19/07/2022	0000000367249	002003	008548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008562	0000001	491.63	19/07/2022	0000000401773	002003	008562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008563	0000001	3608.00	19/07/2022	0000000401773	002003	008563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008564	0000001	11531.52	19/07/2022	0000000401773	002003	008564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008565	0000001	53791.38	19/07/2022	0000000401773	002003	008565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008566	0000001	800.00	19/07/2022	0000000367249	002003	008566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008570	0000001	98.78	19/07/2022	0000000367249	002003	008570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008571	0000001	1264.12	19/07/2022	0000000367249	002003	008571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008573	0000001	440.00	19/07/2022	0000000367249	002003	008573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008576	0000001	533.28	19/07/2022	0000000367249	002003	008576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007448	0000001	195.00	19/07/2022	0000000401773	002003	007448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007449	0000001	490.28	19/07/2022	0000000367249	002003	007449	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007451	0000001	778.68	19/07/2022	0000000401773	002003	007451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007425	0000001	236.20	19/07/2022	0000000367249	002003	007425	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007421	0000001	672.10	19/07/2022	0000000367249	002003	007421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007417	0000001	411.70	19/07/2022	0000000367249	002003	007417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007413	0000001	340.20	19/07/2022	0000000367249	002003	007413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007414	0000001	812.00	19/07/2022	0000000367249	002003	007414	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007288	0000002	74.10	19/07/2022	0000000367249	002003	007288	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007291	0000002	148.20	19/07/2022	0000000367249	002003	007291	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007292	0000002	15.60	19/07/2022	0000000367249	002003	007292	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007294	0000002	444.60	19/07/2022	0000000367249	002003	007294	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007296	0000002	296.40	19/07/2022	0000000367249	002003	007296	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007298	0000002	370.50	19/07/2022	0000000367249	002003	007298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007300	0000001	7.80	19/07/2022	0000000367249	002003	007300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007300	0000002	148.20	19/07/2022	0000000367249	002003	007300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008546	0000001	30.00	19/07/2022	0001300032681	041860	008546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008550	0000001	22.00	19/07/2022	0000000024708	002003	008550	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008553	0000001	1.72	19/07/2022	0000000079480	002003	008553	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008552	0000001	1950.00	19/07/2022	0000000124168	002003	008552	0.00	1	Conta Corrente	NULL
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SEC. DE ADM. E RECURSOS HUMANOS	0008695	0000001	1783.44	20/07/2022	0000000024368	002003	008695	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008025	0000001	400.00	20/07/2022	0000000024368	002003	008025	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007893	0000001	1165.00	20/07/2022	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008039	0000001	150.00	20/07/2022	0000000024368	002003	008039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007847	0000001	775.00	20/07/2022	0000000024368	002003	007847	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007629	0000001	1105.00	20/07/2022	0000000024368	002003	007629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008664	0000001	76922.85	20/07/2022	0000000024368	002003	008664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008666	0000001	1980.45	20/07/2022	0000000024368	002003	008666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008667	0000001	1810.44	20/07/2022	0000000024368	002003	008667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008671	0000001	840.00	20/07/2022	0000000024368	002003	008671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008677	0000001	114171.09	20/07/2022	0000000024368	002003	008677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008697	0000001	24390.03	20/07/2022	0000000024368	002003	008697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008700	0000001	37.50	20/07/2022	0001300032681	041860	008700	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008701	0000001	231.00	20/07/2022	0000000024368	002003	008701	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008706	0000001	3721.50	20/07/2022	0000000024368	002003	008706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007854	0000001	559.10	20/07/2022	0000000383341	002003	007854	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008201	0000001	350.00	20/07/2022	0000000383414	002003	008201	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0008213	0000001	218.27	20/07/2022	0000000383414	002003	008213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007332	0000001	180.00	20/07/2022	0000000383414	002003	007332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008369	0000001	230.00	20/07/2022	0000000383341	002003	008369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008370	0000001	230.00	20/07/2022	0000000402931	002003	008370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008692	0000001	1040.13	20/07/2022	0000000383341	002003	008692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008694	0000001	1790.03	20/07/2022	0000000383414	002003	008694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008702	0000001	22.00	20/07/2022	0000000383414	002003	008702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008704	0000001	22.00	20/07/2022	0000000383341	002003	008704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008222	0000001	160.00	20/07/2022	0000000383414	002003	008222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008223	0000001	200.00	20/07/2022	0000000383414	002003	008223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008225	0000001	200.00	20/07/2022	0000000383341	002003	008225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008226	0000001	180.31	20/07/2022	0000000383414	002003	008226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008513	0000001	825.00	20/07/2022	0000000383341	002003	008513	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008050	0000001	600.00	20/07/2022	0000000024368	002003	008050	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0007993	0000001	2500.67	20/07/2022	0000000024368	002003	007993	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008645	0000001	1015.08	20/07/2022	0000000024368	002003	008645	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008646	0000001	4392.96	20/07/2022	0000000024368	002003	008646	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008647	0000001	183.60	20/07/2022	0000000024368	002003	008647	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008649	0000001	440.00	20/07/2022	0000000024368	002003	008649	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008650	0000001	1496.00	20/07/2022	0000000024368	002003	008650	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008653	0000001	2133.12	20/07/2022	0000000024368	002003	008653	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008654	0000001	318.00	20/07/2022	0000000024368	002003	008654	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008655	0000001	159.75	20/07/2022	0000000024368	002003	008655	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008673	0000001	1078.00	20/07/2022	0000000024368	002003	008673	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008674	0000001	187.65	20/07/2022	0000000024368	002003	008674	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008675	0000001	330.00	20/07/2022	0000000024368	002003	008675	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008665	0000001	319.97	20/07/2022	0000000024368	002003	008665	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008157	0000001	684.00	20/07/2022	0000000024368	002003	008157	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008158	0000001	1242.00	20/07/2022	0000000024368	002003	008158	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008056	0000001	1334.00	20/07/2022	0000000024368	002003	008056	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008105	0000001	300.00	20/07/2022	0000000024368	002003	008105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007438	0000001	7070.00	20/07/2022	0000000024368	002003	007438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006851	0000001	25016.00	20/07/2022	0000000375179	002003	006851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007637	0000001	700.00	20/07/2022	0000000024368	002003	007637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007602	0000001	700.00	20/07/2022	0000000024368	002003	007602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007591	0000001	700.00	20/07/2022	0000000024368	002003	007591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007688	0000001	700.00	20/07/2022	0000000024368	002003	007688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007676	0000001	700.00	20/07/2022	0000000024368	002003	007676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007658	0000001	700.00	20/07/2022	0000000024368	002003	007658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007659	0000001	700.00	20/07/2022	0000000024368	002003	007659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007671	0000001	700.00	20/07/2022	0000000024368	002003	007671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008072	0000001	130.00	20/07/2022	0000000024368	002003	008072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008028	0000001	1080.00	20/07/2022	0000000024368	002003	008028	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007978	0000001	130.00	20/07/2022	0000000024368	002003	007978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007979	0000001	130.00	20/07/2022	0000000024368	002003	007979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007980	0000001	130.00	20/07/2022	0000000024368	002003	007980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007981	0000001	130.00	20/07/2022	0000000024368	002003	007981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007982	0000001	130.00	20/07/2022	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007984	0000001	130.00	20/07/2022	0000000024368	002003	007984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007985	0000001	130.00	20/07/2022	0000000024368	002003	007985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007986	0000001	130.00	20/07/2022	0000000024368	002003	007986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007989	0000001	130.00	20/07/2022	0000000024368	002003	007989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008083	0000001	130.00	20/07/2022	0000000024368	002003	008083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008085	0000001	130.00	20/07/2022	0000000024368	002003	008085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008092	0000001	130.00	20/07/2022	0000000024368	002003	008092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008087	0000001	130.00	20/07/2022	0000000024368	002003	008087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008088	0000001	130.00	20/07/2022	0000000024368	002003	008088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008090	0000001	130.00	20/07/2022	0000000024368	002003	008090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008156	0000001	1300.00	20/07/2022	0000000024368	002003	008156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008096	0000001	130.00	20/07/2022	0000000024368	002003	008096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008098	0000001	130.00	20/07/2022	0000000024368	002003	008098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008100	0000001	130.00	20/07/2022	0000000024368	002003	008100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008101	0000001	130.00	20/07/2022	0000000024368	002003	008101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008094	0000001	130.00	20/07/2022	0000000024368	002003	008094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008236	0000001	14520.00	20/07/2022	0000000024368	002003	008236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008237	0000001	11076.00	20/07/2022	0000000024368	002003	008237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008258	0000001	17400.00	20/07/2022	0000000197629	002003	008258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008336	0000001	1796.00	20/07/2022	0000000024368	002003	008336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008652	0000001	449.55	20/07/2022	0000000024368	002003	008652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008657	0000001	5454.68	20/07/2022	0000000197629	002003	008657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008658	0000001	25455.23	20/07/2022	0000000197629	002003	008658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008661	0000001	18120.08	20/07/2022	0000000197629	002003	008661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008662	0000001	19250.66	20/07/2022	0000000024368	002003	008662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008668	0000001	582.03	20/07/2022	0000000024368	002003	008668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008669	0000001	4765.82	20/07/2022	0000000024368	002003	008669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008680	0000001	2405.17	20/07/2022	0000000024368	002003	008680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008691	0000001	20530.56	20/07/2022	0000000024368	002003	008691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008427	0000001	418.79	20/07/2022	0000000367249	002003	008427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008428	0000001	214.18	20/07/2022	0000000367249	002003	008428	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008006	0000001	1200.00	20/07/2022	0000000024368	002003	008006	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008232	0000001	800.00	20/07/2022	0000000024368	002003	008232	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008264	0000001	1500.00	20/07/2022	0000000024368	002003	008264	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008458	0000001	1500.00	20/07/2022	0000000024368	002003	008458	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008257	0000001	66.00	20/07/2022	0000000024368	002003	008257	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008362	0000001	1285.20	20/07/2022	0000000024368	002003	008362	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008250	0000001	299.00	20/07/2022	0000000024368	002003	008250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008714	0000001	450.00	20/07/2022	0000000367249	002003	008714	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008689	0000001	553.16	20/07/2022	0000000411914	002003	008689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008705	0000001	22.14	20/07/2022	0000000413054	002003	008705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008466	0000001	4146.95	20/07/2022	0000000411914	002003	008466	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008335	0000001	479.00	20/07/2022	0000000411914	002003	008335	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008345	0000001	373.06	20/07/2022	0000000411914	002003	008345	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008398	0000001	242.40	21/07/2022	0000000411914	002003	008398	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008399	0000001	242.40	21/07/2022	0000000411914	002003	008399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008400	0000001	242.40	21/07/2022	0000000411914	002003	008400	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008535	0000001	1380.00	21/07/2022	0000000411914	002003	008535	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008637	0000001	4119.62	21/07/2022	0000000411914	002003	008637	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008746	0000001	2.21	21/07/2022	0000000710103	000420	008746	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008751	0000001	20.52	21/07/2022	0000000413054	002003	008751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008752	0000001	33.00	21/07/2022	0000000411914	002003	008752	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008251	0000001	840.00	21/07/2022	0000000024368	002003	008251	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008255	0000001	354.00	21/07/2022	0000000024368	002003	008255	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008347	0000001	1400.00	21/07/2022	0000000024368	002003	008347	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008354	0000001	1400.00	21/07/2022	0000000024368	002003	008354	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008245	0000001	465.00	21/07/2022	0000000024368	002003	008245	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008246	0000001	1880.00	21/07/2022	0000000024368	002003	008246	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008496	0000001	480.00	21/07/2022	0000000024368	002003	008496	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008498	0000001	263.88	21/07/2022	0000000024368	002003	008498	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008499	0000001	240.00	21/07/2022	0000000024368	002003	008499	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008500	0000001	838.00	21/07/2022	0000000024368	002003	008500	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008501	0000001	922.20	21/07/2022	0000000024368	002003	008501	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008502	0000001	704.00	21/07/2022	0000000024368	002003	008502	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008622	0000001	181.00	21/07/2022	0000000024368	002003	008622	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008631	0000001	1438.52	21/07/2022	0000000024368	002003	008631	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008381	0000001	1323.00	21/07/2022	0000000024368	002003	008381	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008401	0000001	407.64	21/07/2022	0000000024368	002003	008401	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008402	0000001	210.00	21/07/2022	0000000024368	002003	008402	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008403	0000001	1726.80	21/07/2022	0000000024368	002003	008403	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008404	0000001	1180.00	21/07/2022	0000000024368	002003	008404	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008367	0000001	120.00	21/07/2022	0000000024368	002003	008367	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008507	0000001	282.00	21/07/2022	0000000024368	002003	008507	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008508	0000001	275.00	21/07/2022	0000000024368	002003	008508	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008545	0000001	305.00	21/07/2022	0000000024368	002003	008545	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008321	0000001	1090.00	21/07/2022	0000000024368	002003	008321	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008621	0000001	72.40	21/07/2022	0000000024368	002003	008621	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008322	0000001	737.50	21/07/2022	0000000024368	002003	008322	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008323	0000001	456.25	21/07/2022	0000000024368	002003	008323	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008324	0000001	1406.25	21/07/2022	0000000024368	002003	008324	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008629	0000001	963.42	21/07/2022	0000000024368	002003	008629	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008378	0000001	171.00	21/07/2022	0000000024368	002003	008378	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008410	0000001	242.16	21/07/2022	0000000024368	002003	008410	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008627	0000001	1031.77	21/07/2022	0000000024368	002003	008627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008342	0000001	587.60	21/07/2022	0000000024368	002003	008342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008284	0000001	125.00	21/07/2022	0000000024368	002003	008284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008248	0000001	1230.00	21/07/2022	0000000024368	002003	008248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008411	0000001	234.40	21/07/2022	0000000024368	002003	008411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008412	0000001	188.00	21/07/2022	0000000024368	002003	008412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008422	0000001	214.18	21/07/2022	0000000024368	002003	008422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008468	0000001	36.00	21/07/2022	0000000024368	002003	008468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008469	0000001	450.00	21/07/2022	0000000024368	002003	008469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008470	0000001	354.00	21/07/2022	0000000024368	002003	008470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008471	0000001	261.00	21/07/2022	0000000024368	002003	008471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008529	0000001	8574.00	21/07/2022	0000000024368	002003	008529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008543	0000001	1116.00	21/07/2022	0000000024368	002003	008543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008549	0000001	3794.50	21/07/2022	0000000024368	002003	008549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008628	0000001	1130.02	21/07/2022	0000000024368	002003	008628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008632	0000001	4701.36	21/07/2022	0000000024368	002003	008632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008365	0000001	110.00	21/07/2022	0000000024368	002003	008365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008366	0000001	539.00	21/07/2022	0000000024368	002003	008366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008504	0000001	2928.00	21/07/2022	0000000024368	002003	008504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008189	0000001	3970.50	21/07/2022	0000000024368	002003	008189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008190	0000001	960.00	21/07/2022	0000000024368	002003	008190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008191	0000001	1945.45	21/07/2022	0000000024368	002003	008191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007691	0000001	700.00	21/07/2022	0000000024368	002003	007691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007604	0000001	700.00	21/07/2022	0000000024368	002003	007604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007605	0000001	700.00	21/07/2022	0000000024368	002003	007605	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008263	0000001	700.00	21/07/2022	0000000024368	002003	008263	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008340	0000001	12435.84	21/07/2022	0000000108804	002003	008340	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008341	0000001	700.00	21/07/2022	0000000024368	002003	008341	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008630	0000001	1881.36	21/07/2022	0000000024368	002003	008630	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008390	0000001	630.00	21/07/2022	0000000024368	002003	008390	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008503	0000001	990.00	21/07/2022	0000000024368	002003	008503	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008259	0000001	3375.00	21/07/2022	0000000024368	002003	008259	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008356	0000001	1703.00	21/07/2022	0000000024368	002003	008356	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008380	0000001	171.00	21/07/2022	0000000024368	002003	008380	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008408	0000001	118.92	21/07/2022	0000000024368	002003	008408	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008188	0000001	201.00	21/07/2022	0000000024368	002003	008188	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008360	0000001	40.00	21/07/2022	0000000024368	002003	008360	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008625	0000001	6143.32	21/07/2022	0000000024368	002003	008625	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008231	0000001	1088.65	21/07/2022	0000000024368	002003	008231	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008334	0000001	110.00	21/07/2022	0000000024368	002003	008334	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008353	0000001	114.00	21/07/2022	0000000024368	002003	008353	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008357	0000001	212.00	21/07/2022	0000000024368	002003	008357	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008512	0000001	239.90	21/07/2022	0000000024368	002003	008512	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008514	0000001	339.25	21/07/2022	0000000024368	002003	008514	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008539	0000001	180.00	21/07/2022	0000000024368	002003	008539	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008555	0000001	1370.00	21/07/2022	0000000024368	002003	008555	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008413	0000001	532.85	21/07/2022	0000000024368	002003	008413	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008435	0000001	40.00	21/07/2022	0000000024368	002003	008435	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008436	0000001	40.00	21/07/2022	0000000024368	002003	008436	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008439	0000001	250.00	21/07/2022	0000000024368	002003	008439	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008177	0000001	558.00	21/07/2022	0000000024368	002003	008177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008534	0000001	427.40	21/07/2022	0000000388319	002003	008534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008538	0000001	4333.20	21/07/2022	0000000394661	002003	008538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008547	0000001	500.00	21/07/2022	0000000383414	002003	008547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008638	0000001	1772.96	21/07/2022	0000000394661	002003	008638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008639	0000001	1887.03	21/07/2022	0000000383414	002003	008639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008640	0000001	52.23	21/07/2022	0000000383341	002003	008640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008642	0000001	1820.39	21/07/2022	0000000402931	002003	008642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008234	0000001	422.50	21/07/2022	0000000383414	002003	008234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008750	0000001	11.00	21/07/2022	0000000383414	002003	008750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008371	0000001	230.00	21/07/2022	0000000383414	002003	008371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008821	0000001	526.00	21/07/2022	0000000383414	002003	008821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008824	0000001	2875.00	21/07/2022	0000000383414	002003	008824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008825	0000001	500.00	21/07/2022	0000000383414	002003	008825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008827	0000001	2875.00	21/07/2022	0000000383414	002003	008827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008745	0000001	253.00	21/07/2022	0000000024368	002003	008745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008748	0000001	10.45	21/07/2022	0000000004420	000420	008748	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008749	0000001	52.50	21/07/2022	0001300032681	041860	008749	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008753	0000001	0.10	21/07/2022	0000000079480	002003	008753	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008384	0000001	228.00	21/07/2022	0000000024368	002003	008384	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008634	0000001	1221.68	21/07/2022	0000000024368	002003	008634	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008397	0000001	45.70	21/07/2022	0000000024368	002003	008397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008383	0000001	513.00	21/07/2022	0000000024368	002003	008383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008385	0000001	114.00	21/07/2022	0000000024368	002003	008385	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0008358	0000001	1170.00	21/07/2022	0000000024368	002003	008358	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0008377	0000001	320.00	21/07/2022	0000000024368	002003	008377	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0008446	0000001	201.80	21/07/2022	0000000024368	002003	008446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008635	0000001	549.59	21/07/2022	0000000024368	002003	008635	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008363	0000001	220.00	21/07/2022	0000000024368	002003	008363	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008368	0000001	627.00	21/07/2022	0000000024368	002003	008368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008379	0000001	114.00	21/07/2022	0000000024368	002003	008379	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008426	0000001	95.06	21/07/2022	0000000024368	002003	008426	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008429	0000001	96.71	21/07/2022	0000000024368	002003	008429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008430	0000001	95.11	21/07/2022	0000000024368	002003	008430	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008431	0000001	98.07	21/07/2022	0000000024368	002003	008431	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008432	0000001	95.06	21/07/2022	0000000024368	002003	008432	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008433	0000001	95.06	21/07/2022	0000000024368	002003	008433	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008406	0000001	55.20	21/07/2022	0000000024368	002003	008406	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008409	0000001	23.20	21/07/2022	0000000024368	002003	008409	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008633	0000001	995.26	21/07/2022	0000000024368	002003	008633	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008881	0000001	1395.00	22/07/2022	0000000124168	002003	008881	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008886	0000001	2604.00	22/07/2022	0000000124168	002003	008886	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008878	0000001	2263.00	22/07/2022	0000000124168	002003	008878	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008879	0000001	5332.00	22/07/2022	0000000124168	002003	008879	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008490	0000001	1000.00	22/07/2022	0000000024708	002003	854526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008488	0000001	2940.22	22/07/2022	0000000024708	002003	854528	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008194	0000001	200.00	22/07/2022	0000000024708	002003	854473	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008195	0000001	250.00	22/07/2022	0000000024708	002003	854472	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008196	0000001	200.00	22/07/2022	0000000024708	002003	854471	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008227	0000001	250.00	22/07/2022	0000000024708	002003	854470	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008228	0000001	200.00	22/07/2022	0000000024708	002003	854469	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008229	0000001	250.00	22/07/2022	0000000024708	002003	854468	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008230	0000001	150.00	22/07/2022	0000000024708	002003	854467	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008265	0000001	250.00	22/07/2022	0000000024708	002003	854505	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008266	0000001	150.00	22/07/2022	0000000024708	002003	854504	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008267	0000001	200.00	22/07/2022	0000000024708	002003	854503	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008268	0000001	250.00	22/07/2022	0000000024708	002003	854501	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008269	0000001	200.00	22/07/2022	0000000024708	002003	854500	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008270	0000001	250.00	22/07/2022	0000000024708	002003	854499	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008271	0000001	250.00	22/07/2022	0000000024708	002003	854498	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008272	0000001	250.00	22/07/2022	0000000024708	002003	854497	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008273	0000001	250.00	22/07/2022	0000000024708	002003	854496	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008274	0000001	200.00	22/07/2022	0000000024708	002003	854495	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008275	0000001	300.00	22/07/2022	0000000024708	002003	854494	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008277	0000001	200.00	22/07/2022	0000000024708	002003	854493	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008278	0000001	180.00	22/07/2022	0000000024708	002003	854492	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008279	0000001	250.00	22/07/2022	0000000024708	002003	854491	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008280	0000001	250.00	22/07/2022	0000000024708	002003	854490	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008281	0000001	300.00	22/07/2022	0000000024708	002003	854489	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008282	0000001	200.00	22/07/2022	0000000024708	002003	854488	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008283	0000001	300.00	22/07/2022	0000000024708	002003	854487	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008285	0000001	150.00	22/07/2022	0000000024708	002003	854486	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008286	0000001	250.00	22/07/2022	0000000024708	002003	854485	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008287	0000001	200.00	22/07/2022	0000000024708	002003	854484	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008289	0000001	250.00	22/07/2022	0000000024708	002003	854483	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008291	0000001	250.00	22/07/2022	0000000024708	002003	854482	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008292	0000001	400.00	22/07/2022	0000000024708	002003	854481	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008293	0000001	250.00	22/07/2022	0000000024708	002003	854480	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008294	0000001	200.00	22/07/2022	0000000024708	002003	854479	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008295	0000001	300.00	22/07/2022	0000000024708	002003	854478	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008296	0000001	200.00	22/07/2022	0000000024708	002003	854477	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008298	0000001	280.00	22/07/2022	0000000024708	002003	854476	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008299	0000001	150.00	22/07/2022	0000000024708	002003	854475	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008300	0000001	250.00	22/07/2022	0000000024708	002003	854474	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008302	0000001	300.00	22/07/2022	0000000024708	002003	854506	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008440	0000001	150.00	22/07/2022	0000000024708	002003	854515	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008441	0000001	250.00	22/07/2022	0000000024708	002003	854514	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008442	0000001	300.00	22/07/2022	0000000024708	002003	854513	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008443	0000001	250.00	22/07/2022	0000000024708	002003	854512	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008444	0000001	200.00	22/07/2022	0000000024708	002003	854511	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008467	0000001	450.00	22/07/2022	0000000024708	002003	854523	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008473	0000001	250.00	22/07/2022	0000000024708	002003	854521	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008474	0000001	250.00	22/07/2022	0000000024708	002003	854507	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008475	0000001	250.00	22/07/2022	0000000024708	002003	854522	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008476	0000001	200.00	22/07/2022	0000000024708	002003	854519	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008478	0000001	200.00	22/07/2022	0000000024708	002003	854520	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008479	0000001	200.00	22/07/2022	0000000024708	002003	854518	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008480	0000001	250.00	22/07/2022	0000000024708	002003	854517	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008481	0000001	250.00	22/07/2022	0000000024708	002003	854516	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008482	0000001	250.00	22/07/2022	0000000024708	002003	854508	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008483	0000001	250.00	22/07/2022	0000000024708	002003	854509	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008484	0000001	250.00	22/07/2022	0000000024708	002003	854510	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008489	0000001	5161.57	22/07/2022	0000000024708	002003	854527	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008497	0000001	5855.23	22/07/2022	0000000024708	002003	854525	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008485	0000001	1500.00	22/07/2022	0000000024708	002003	854529	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008494	0000001	3183.21	22/07/2022	0000000024708	002003	854524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008162	0000001	2431.00	22/07/2022	0000000024368	002003	855414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008434	0000001	80.00	22/07/2022	0000000367249	002003	008434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008437	0000001	900.00	22/07/2022	0000000367249	002003	008437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008438	0000001	160.00	22/07/2022	0000000367249	002003	008438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008445	0000001	1956.98	22/07/2022	0000000367249	002003	008445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008445	0000002	103.00	22/07/2022	0000000367249	002003	008445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008447	0000001	13870.70	22/07/2022	0000000367249	002003	008447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008447	0000002	730.04	22/07/2022	0000000367249	002003	008447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008448	0000001	47.10	22/07/2022	0000000367249	002003	008448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008455	0000001	463.30	22/07/2022	0000000401773	002003	008455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008456	0000001	2250.00	22/07/2022	0000000367249	002003	008456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008450	0000001	808.00	22/07/2022	0000000401773	002003	008450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008451	0000001	16259.59	22/07/2022	0000000367249	002003	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008451	0000002	855.77	22/07/2022	0000000367249	002003	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008452	0000001	17.00	22/07/2022	0000000367249	002003	008452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008453	0000001	6172.58	22/07/2022	0000000401773	002003	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008453	0000002	324.87	22/07/2022	0000000401773	002003	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008339	0000001	450.00	22/07/2022	0000000367249	002003	008339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008343	0000001	6175.00	22/07/2022	0000000367249	002003	008343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008343	0000002	325.00	22/07/2022	0000000367249	002003	008343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008314	0000001	998.00	22/07/2022	0000000401773	002003	008314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008316	0000001	315.00	22/07/2022	0000000401773	002003	008316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008349	0000001	431.98	22/07/2022	0000000401773	002003	008349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008351	0000001	450.00	22/07/2022	0000000367249	002003	008351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008352	0000001	450.00	22/07/2022	0000000367249	002003	008352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008355	0000001	150.00	22/07/2022	0000000401773	002003	008355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008346	0000001	86.00	22/07/2022	0000000367249	002003	008346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008387	0000001	1700.00	22/07/2022	0000000367249	002003	008387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008460	0000001	534.52	22/07/2022	0000000401773	002003	008460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008461	0000001	54.00	22/07/2022	0000000367249	002003	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008462	0000001	29.10	22/07/2022	0000000401773	002003	008462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008491	0000001	390.00	22/07/2022	0000000367249	002003	008491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008492	0000001	6238.00	22/07/2022	0000000401773	002003	008492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008530	0000001	4143.00	22/07/2022	0000000367249	002003	008530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008168	0000001	1268.00	22/07/2022	0000000367249	002003	008168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008169	0000001	1406.00	22/07/2022	0000000367249	002003	008169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008174	0000001	1667.00	22/07/2022	0000000367249	002003	008174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008176	0000001	558.00	22/07/2022	0000000367249	002003	008176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008178	0000001	199.29	22/07/2022	0000000367249	002003	008178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008179	0000001	219.45	22/07/2022	0000000401773	002003	008179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008180	0000001	231.90	22/07/2022	0000000401773	002003	008180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008181	0000001	60.00	22/07/2022	0000000367249	002003	008181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008164	0000001	200.81	22/07/2022	0000000312371	002003	008164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008012	0000001	1016.50	22/07/2022	0000000367249	002003	008012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008012	0000002	53.50	22/07/2022	0000000367249	002003	008012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008001	0000001	4450.00	22/07/2022	0000000401773	002003	008001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007997	0000001	179.55	22/07/2022	0000000367249	002003	007997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008260	0000001	48.00	22/07/2022	0000000367249	002003	008260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008261	0000001	331.56	22/07/2022	0000000367249	002003	008261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008262	0000001	216.00	22/07/2022	0000000401773	002003	008262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008288	0000001	160.00	22/07/2022	0000000367249	002003	008288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008290	0000001	240.00	22/07/2022	0000000367249	002003	008290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008297	0000001	150.00	22/07/2022	0000000367249	002003	008297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008186	0000001	212.11	22/07/2022	0000000367249	002003	008186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008187	0000001	736.71	22/07/2022	0000000367249	002003	008187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008233	0000001	366.00	22/07/2022	0000000367249	002003	008233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008238	0000001	273.00	22/07/2022	0000000367249	002003	008238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008239	0000001	220.00	22/07/2022	0000000367249	002003	008239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008240	0000001	270.00	22/07/2022	0000000367249	002003	008240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008241	0000001	650.00	22/07/2022	0000000367249	002003	008241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008242	0000001	269.00	22/07/2022	0000000367249	002003	008242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008183	0000001	758.00	22/07/2022	0000000367249	002003	008183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008184	0000001	3191.00	22/07/2022	0000000401773	002003	008184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008319	0000001	538.00	22/07/2022	0000000367249	002003	008319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008325	0000001	220.00	22/07/2022	0000000401773	002003	008325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008326	0000001	110.00	22/07/2022	000000031241X	002003	008326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008327	0000001	220.00	22/07/2022	0000000401773	002003	008327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008328	0000001	220.00	22/07/2022	0000000401773	002003	008328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008329	0000001	220.00	22/07/2022	0000000401773	002003	008329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008330	0000001	330.00	22/07/2022	0000000401773	002003	008330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008331	0000001	110.00	22/07/2022	0000000401773	002003	008331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008332	0000001	2090.00	22/07/2022	0000000401773	002003	008332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008333	0000001	330.00	22/07/2022	0000000401773	002003	008333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007838	0000001	1156.13	22/07/2022	0000000367249	002003	007838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007745	0000001	560.00	22/07/2022	0000000367249	002003	007745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007784	0000001	747.00	22/07/2022	0000000312371	002003	007784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007301	0000001	6372.60	22/07/2022	0000000367249	002003	007301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007301	0000002	335.40	22/07/2022	0000000367249	002003	007301	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008876	0000001	18.36	22/07/2022	0000000413054	002003	008876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008609	0000001	5756.97	22/07/2022	0000000367249	002003	008609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008610	0000001	1467.15	22/07/2022	0000000401773	002003	008610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008611	0000001	2187.95	22/07/2022	0000000401773	002003	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008612	0000001	8881.56	22/07/2022	0000000401773	002003	008612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008613	0000001	1987.06	22/07/2022	0000000401773	002003	008613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008614	0000001	8557.38	22/07/2022	0000000401773	002003	008614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008617	0000001	1553.09	22/07/2022	0000000401773	002003	008617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008619	0000001	4420.85	22/07/2022	0000000401773	002003	008619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008620	0000001	2477.35	22/07/2022	0000000401773	002003	008620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008733	0000001	1000.00	22/07/2022	0000000367249	002003	008733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008875	0000001	242.00	22/07/2022	0000000367249	002003	008875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008910	0000001	49.00	25/07/2022	0000000003326	000420	008910	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008909	0000001	63.21	25/07/2022	0000000710103	000420	008909	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008915	0000001	21.60	25/07/2022	0000000413054	002003	008915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008908	0000001	49.00	25/07/2022	0000000710189	000420	008908	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008907	0000001	49.00	25/07/2022	0000000001323	000420	008907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008911	0000001	49.00	25/07/2022	0000000004420	000420	008911	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008912	0000001	49.00	25/07/2022	0000000001323	000420	008912	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008913	0000001	48.00	25/07/2022	0001300032681	041860	008913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008914	0000001	37.50	25/07/2022	0001300032681	041860	008914	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008916	0000001	778.12	25/07/2022	0000000108804	002003	008916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008920	0000001	22.00	26/07/2022	0000000024708	002003	008920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008923	0000001	49.00	26/07/2022	0000000001323	000420	008923	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008924	0000001	42.00	26/07/2022	0001300032681	041860	008924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008926	0000001	0.15	26/07/2022	0000000079480	002003	008926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008927	0000001	99.00	26/07/2022	0000000024368	002003	008927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008929	0000001	11.00	26/07/2022	0000000024368	002003	008929	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008764	0000001	59809.56	26/07/2022	0000000024368	002003	200043	14155.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008765	0000001	17766.00	26/07/2022	0000000024368	002003	200043	2572.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008777	0000001	12360.00	26/07/2022	0000000024368	002003	008777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008756	0000001	20662.86	26/07/2022	0000000024368	002003	200043	5930.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008757	0000001	65222.00	26/07/2022	0000000024368	002003	200043	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008758	0000001	17990.00	26/07/2022	0000000024368	002003	200043	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008783	0000001	2924.00	26/07/2022	0000000024368	002003	200043	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008784	0000001	18283.32	26/07/2022	0000000024368	002003	200043	2939.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0008792	0000001	12000.00	26/07/2022	0000000024368	002003	200043	2531.38	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008761	0000001	62865.75	26/07/2022	0000000024368	002003	200043	16534.04	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008762	0000001	28242.00	26/07/2022	0000000024368	002003	200043	3652.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008780	0000001	8410.00	26/07/2022	0000000024368	002003	200047	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008782	0000001	18421.00	26/07/2022	0000000024368	002003	200047	928.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008670	0000001	200.00	26/07/2022	0000000024708	002003	854539	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008672	0000001	450.00	26/07/2022	0000000024708	002003	854540	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008624	0000001	500.00	26/07/2022	0000000024708	002003	854532	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008774	0000001	11637.85	26/07/2022	0000000024368	002003	200043	931.08	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008775	0000001	14184.68	26/07/2022	0000000024368	002003	200043	3565.83	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008776	0000001	33522.00	26/07/2022	0000000024368	002003	200043	6022.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008793	0000001	1556.94	26/07/2022	0000000024368	002003	200043	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008796	0000001	6868.00	26/07/2022	0000000024368	002003	200046	565.84	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008626	0000001	200.00	26/07/2022	0000000024708	002003	854531	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008636	0000001	600.00	26/07/2022	0000000024708	002003	854533	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008644	0000001	200.00	26/07/2022	0000000024708	002003	854534	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008648	0000001	400.00	26/07/2022	0000000024708	002003	854541	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008651	0000001	400.00	26/07/2022	0000000024708	002003	854530	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008656	0000001	300.00	26/07/2022	0000000024708	002003	854535	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008659	0000001	300.00	26/07/2022	0000000024708	002003	854536	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008660	0000001	400.00	26/07/2022	0000000024708	002003	854537	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008663	0000001	250.00	26/07/2022	0000000024708	002003	854538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008807	0000001	76.39	26/07/2022	0000000402931	002003	008807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008807	0000002	8959.21	26/07/2022	0000000402931	002003	008807	2148.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008808	0000001	1700.00	26/07/2022	0000000383414	002003	008808	134.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008809	0000001	61.34	26/07/2022	0000000383341	002003	008809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008809	0000002	2928.26	26/07/2022	0000000383341	002003	008809	267.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008931	0000001	11.00	26/07/2022	0000000402931	002003	008931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008932	0000001	22.00	26/07/2022	0000000383414	002003	008932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008933	0000001	11.00	26/07/2022	0000000383341	002003	008933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008803	0000001	9.35	26/07/2022	0000000383414	002003	008803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008803	0000002	32486.24	26/07/2022	0000000383414	002003	008803	9023.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008797	0000001	30348.08	26/07/2022	0000000024368	002003	008797	2356.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008798	0000001	91031.87	26/07/2022	0000000024368	002003	008798	24331.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008799	0000001	45434.00	26/07/2022	0000000024368	002003	008799	4745.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008800	0000001	14770.06	26/07/2022	0000000024368	002003	008800	4408.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008801	0000001	1250.00	26/07/2022	0000000024368	002003	008801	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008802	0000001	3928.21	26/07/2022	0000000024368	002003	008802	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008810	0000001	28.71	26/07/2022	0000000197629	002003	008810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008810	0000002	67443.18	26/07/2022	0000000197629	002003	008810	5092.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008811	0000001	106656.00	26/07/2022	0000000197629	002003	008811	7999.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008812	0000001	118329.71	26/07/2022	0000000197629	002003	008812	32080.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008813	0000001	129362.41	26/07/2022	0000000197629	002003	008813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008813	0000002	1363471.96	26/07/2022	0000000197629	002003	008813	344315.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008814	0000001	20114.64	26/07/2022	0000000197629	002003	008814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008814	0000002	193914.65	26/07/2022	0000000197629	002003	008814	54900.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008815	0000001	3.30	26/07/2022	0000000197629	002003	008815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008815	0000002	47900.93	26/07/2022	0000000197629	002003	008815	15701.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008816	0000001	15074.31	26/07/2022	0000000197629	002003	008816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008816	0000002	201772.82	26/07/2022	0000000197629	002003	008816	46243.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008817	0000001	24794.00	26/07/2022	0000000197629	002003	008817	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008818	0000001	11260.00	26/07/2022	0000000197629	002003	008818	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007623	0000001	700.00	26/07/2022	0000000024368	002003	007623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007624	0000001	700.00	26/07/2022	0000000024368	002003	007624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007670	0000001	700.00	26/07/2022	0000000024368	002003	007670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007651	0000001	700.00	26/07/2022	0000000024368	002003	007651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007643	0000001	700.00	26/07/2022	0000000024368	002003	007643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007640	0000001	700.00	26/07/2022	0000000024368	002003	007640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007682	0000001	700.00	26/07/2022	0000000024368	002003	007682	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008721	0000001	1111.35	26/07/2022	0000000461814	002003	008721	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008721	0000002	54456.03	26/07/2022	0000000461814	002003	008721	2444.96	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008769	0000001	94626.79	26/07/2022	0000000024368	002003	200043	23508.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008770	0000001	18044.00	26/07/2022	0000000024368	002003	200043	1624.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008766	0000001	28442.63	26/07/2022	0000000024368	002003	200043	8733.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008767	0000001	17554.00	26/07/2022	0000000024368	002003	200043	2928.86	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008921	0000001	4.42	26/07/2022	0000000710103	000420	008921	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008928	0000001	23.76	26/07/2022	0000000413054	002003	008928	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008759	0000001	54475.73	26/07/2022	0000000024368	002003	200043	8861.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008760	0000001	15650.00	26/07/2022	0000000024368	002003	200043	2490.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008925	0000001	77.00	26/07/2022	0000000367249	002003	008925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008819	0000001	3636.00	26/07/2022	0000000367249	002003	008819	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008820	0000001	3700.00	26/07/2022	0000000367249	002003	008820	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008822	0000001	14315.61	26/07/2022	0000000401773	002003	008822	1185.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008822	0000002	84.39	26/07/2022	0000000401773	002003	008822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008823	0000001	43465.02	26/07/2022	0000000401773	002003	008823	5061.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008823	0000002	6946.98	26/07/2022	0000000401773	002003	008823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008826	0000001	215377.21	26/07/2022	0000000401773	002003	008826	18970.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008826	0000002	21775.63	26/07/2022	0000000401773	002003	008826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008828	0000001	5629.65	26/07/2022	0000000367249	002003	008828	1381.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008828	0000002	116.35	26/07/2022	0000000367249	002003	008828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008829	0000001	151327.85	26/07/2022	0000000367249	002003	008829	14094.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008829	0000002	3534.31	26/07/2022	0000000367249	002003	008829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008830	0000001	53738.61	26/07/2022	0000000367249	002003	008830	13760.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008830	0000002	327.49	26/07/2022	0000000367249	002003	008830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008831	0000001	164675.85	26/07/2022	0000000401773	002003	008831	40803.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008831	0000002	14018.84	26/07/2022	0000000401773	002003	008831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008832	0000001	712295.07	26/07/2022	0000000401773	002003	008832	158841.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008832	0000002	54416.69	26/07/2022	0000000401773	002003	008832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008833	0000001	57468.86	26/07/2022	0000000401773	002003	008833	8477.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008833	0000002	731.64	26/07/2022	0000000401773	002003	008833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008834	0000001	35208.36	26/07/2022	0000000401773	002003	008834	6259.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008834	0000002	2293.98	26/07/2022	0000000401773	002003	008834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008835	0000001	69143.65	26/07/2022	0000000401773	002003	008835	8509.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008835	0000002	4974.02	26/07/2022	0000000401773	002003	008835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008836	0000001	29501.94	26/07/2022	0000000401773	002003	008836	5150.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008836	0000002	304.06	26/07/2022	0000000401773	002003	008836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008837	0000001	115341.15	26/07/2022	0000000401773	002003	008837	19766.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008837	0000002	4986.19	26/07/2022	0000000401773	002003	008837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008838	0000001	303136.50	26/07/2022	0000000401773	002003	008838	51325.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008838	0000002	17653.69	26/07/2022	0000000401773	002003	008838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008839	0000001	262499.45	26/07/2022	0000000401773	002003	008839	43788.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008839	0000002	14309.78	26/07/2022	0000000401773	002003	008839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008840	0000001	175518.51	26/07/2022	0000000367249	002003	008840	16768.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008840	0000002	20242.01	26/07/2022	0000000367249	002003	008840	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008789	0000001	3129.31	26/07/2022	0000000024368	002003	200043	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0008790	0000001	7500.00	26/07/2022	0000000024368	002003	200043	1793.72	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008779	0000001	10438.34	26/07/2022	0000000024368	002003	200043	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008781	0000001	16470.00	26/07/2022	0000000024368	002003	200043	2473.76	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008794	0000001	3909.36	26/07/2022	0000000024368	002003	200046	315.48	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008848	0000001	30000.00	26/07/2022	0000000204684	002003	008848	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008785	0000001	3468.28	26/07/2022	0000000024368	002003	200043	1590.80	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008786	0000001	21920.00	26/07/2022	0000000024368	002003	200043	1706.18	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008787	0000001	2129.31	26/07/2022	0000000024368	002003	200043	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008788	0000001	10990.00	26/07/2022	0000000024368	002003	200043	2083.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008495	0000001	44750.00	26/07/2022	0000000204684	002003	008495	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008772	0000001	301874.45	26/07/2022	0000000024368	002003	200043	85233.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008773	0000001	29216.00	26/07/2022	0000000024368	002003	200043	3469.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008791	0000001	9429.43	26/07/2022	0000000024368	002003	200046	739.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008936	0000001	57.78	27/07/2022	0000000413054	002003	008936	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007965	0000001	884.70	27/07/2022	0000006473391	000420	007965	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007965	0000002	43350.52	27/07/2022	0000006473391	000420	007965	1946.35	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008905	0000001	1500.00	27/07/2022	0000000079480	002003	008905	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008935	0000001	46.50	27/07/2022	0001300032681	041860	008935	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008937	0000001	15.75	27/07/2022	0000000079480	002003	008937	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008938	0000001	9500.00	27/07/2022	0000000124176	002003	008938	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008949	0000001	0.10	28/07/2022	0000000079480	002003	008949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008950	0000001	11831.69	28/07/2022	0000000024368	002003	008950	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008954	0000001	35000.00	28/07/2022	0000000024368	002003	008954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008959	0000001	58.50	28/07/2022	0001300032681	041860	008959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008806	0000001	6100.59	28/07/2022	0000000464899	002003	008806	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008947	0000001	22.00	28/07/2022	0000000464899	002003	008947	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007965	0000003	884.70	28/07/2022	0000006473391	000420	007965	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008948	0000001	45.90	28/07/2022	0000000413054	002003	008948	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008958	0000001	11.48	28/07/2022	0000000710103	000420	008958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008844	0000001	222.00	28/07/2022	0000000367249	002003	008844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008849	0000001	1056.00	28/07/2022	0000000401773	002003	008849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008850	0000001	2567.50	28/07/2022	0000000401773	002003	008850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008851	0000001	775.01	28/07/2022	0000000401773	002003	008851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008853	0000001	1333.40	28/07/2022	0000000401773	002003	008853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008854	0000001	256.60	28/07/2022	0000000367249	002003	008854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008855	0000001	1580.90	28/07/2022	0000000401773	002003	008855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008856	0000001	460.20	28/07/2022	0000000367249	002003	008856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008857	0000001	1002.15	28/07/2022	0000000367249	002003	008857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008858	0000001	330.00	28/07/2022	0000000367249	002003	008858	0.00	1	Conta Corrente	NULL
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SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008713	0000001	985.00	29/07/2022	0000000024368	002003	008713	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008715	0000001	2415.00	29/07/2022	0000000024368	002003	008715	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008716	0000001	1120.00	29/07/2022	0000000024368	002003	008716	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008718	0000001	4620.00	29/07/2022	0000000024368	002003	008718	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008720	0000001	420.00	29/07/2022	0000000024368	002003	008720	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008722	0000001	1140.00	29/07/2022	0000000024368	002003	008722	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008723	0000001	5181.10	29/07/2022	0000000024368	002003	008723	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008754	0000001	7961.00	29/07/2022	0000000024368	002003	008754	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008509	0000001	9870.00	29/07/2022	0000000024368	002003	008509	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008540	0000001	1558.00	29/07/2022	0000000024368	002003	008540	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008542	0000001	1316.00	29/07/2022	0000000024368	002003	008542	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008606	0000001	4160.00	29/07/2022	0000000024368	002003	008606	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008069	0000001	1605.00	29/07/2022	0000000024368	002003	008069	80.25	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008048	0000001	2820.00	29/07/2022	0000000024368	002003	008048	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008054	0000001	4950.00	29/07/2022	0000000024368	002003	008054	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008375	0000001	1230.00	29/07/2022	0000000024368	002003	008375	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008350	0000001	1620.00	29/07/2022	0000000024368	002003	008350	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008253	0000001	3264.56	29/07/2022	0000000024368	002003	008253	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008254	0000001	3108.00	29/07/2022	0000000024368	002003	008254	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008171	0000001	2400.00	29/07/2022	0000000024368	002003	008171	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008243	0000001	3500.00	29/07/2022	0000000024368	002003	008243	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008244	0000001	1600.00	29/07/2022	0000000024368	002003	008244	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007937	0000001	2049.30	29/07/2022	0000000024368	002003	007937	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007748	0000001	3035.07	29/07/2022	0000000024368	002003	007748	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0008044	0000001	2942.00	29/07/2022	0000000024368	002003	008044	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007427	0000001	13068.00	29/07/2022	0000000024368	002003	007427	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007612	0000001	5266.62	29/07/2022	0000000024368	002003	007612	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007613	0000001	10590.10	29/07/2022	0000000024368	002003	007613	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007617	0000001	6053.13	29/07/2022	0000000024368	002003	007617	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007622	0000001	2880.36	29/07/2022	0000000024368	002003	007622	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007361	0000001	53812.98	29/07/2022	0000000024368	002003	007361	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0007362	0000001	2995.80	29/07/2022	0000000024368	002003	007362	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008728	0000001	599.00	29/07/2022	0000000024368	002003	008728	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008795	0000001	200.00	29/07/2022	0000000024368	002003	008795	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008882	0000001	528.00	29/07/2022	0000000024368	002003	008882	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008623	0000001	1246.00	29/07/2022	0000000024368	002003	008623	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0008684	0000001	600.00	29/07/2022	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008605	0000001	5760.00	29/07/2022	0000000024368	002003	008605	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008041	0000001	1300.00	29/07/2022	0000000024368	002003	008041	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008049	0000001	3237.00	29/07/2022	0000000024368	002003	008049	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008172	0000001	4200.00	29/07/2022	0000000024368	002003	008172	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008173	0000001	2600.00	29/07/2022	0000000024368	002003	008173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009003	0000001	3.16	29/07/2022	0000000710103	000420	009003	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009005	0000001	75.06	29/07/2022	0000000413054	002003	009005	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008919	0000001	240.12	29/07/2022	0000000411914	002003	008919	3.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008893	0000001	2387.00	29/07/2022	0000000411914	002003	008893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008894	0000001	240.00	29/07/2022	0000000411914	002003	008894	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008859	0000001	109.43	29/07/2022	0000000411914	002003	008859	1.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008737	0000001	192.80	29/07/2022	0000000411914	002003	008737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008536	0000001	4572.70	29/07/2022	0000000411914	002003	008536	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008537	0000001	4112.01	29/07/2022	0000000411914	002003	008537	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008872	0000001	238.00	29/07/2022	0000000024368	002003	008872	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008873	0000001	311.70	29/07/2022	0000000024368	002003	008873	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008906	0000001	700.00	29/07/2022	0000000024368	002003	008906	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008934	0000001	500.00	29/07/2022	0000000024368	002003	008934	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007384	0000001	11235.00	29/07/2022	0000000024368	002003	007384	561.75	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0007364	0000001	29744.00	29/07/2022	0000000024368	002003	007364	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008544	0000001	1073.01	29/07/2022	0000000024368	002003	008544	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008641	0000001	720.00	29/07/2022	0000000024368	002003	008641	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008679	0000001	720.00	29/07/2022	0000000024368	002003	008679	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008719	0000001	3500.00	29/07/2022	0000000024368	002003	008719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008731	0000001	600.00	29/07/2022	0000000024368	002003	008731	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008739	0000001	7875.00	29/07/2022	0000000024368	002003	008739	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008037	0000001	5400.00	29/07/2022	0000000024368	002003	008037	270.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0008163	0000001	11880.00	29/07/2022	0000000024368	002003	008163	594.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008804	0000001	651.00	29/07/2022	0000000024368	002003	008804	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008877	0000001	227.10	29/07/2022	0000000024368	002003	008877	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008724	0000001	22023.05	29/07/2022	0000000024708	002003	008724	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008725	0000001	56906.73	29/07/2022	0000000024368	002003	008725	3642.03	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008727	0000001	8578.57	29/07/2022	0000000024368	002003	008727	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008676	0000001	720.00	29/07/2022	0000000024368	002003	008676	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008685	0000001	972.80	29/07/2022	0000000024368	002003	008685	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008686	0000001	1680.00	29/07/2022	0000000024368	002003	008686	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008690	0000001	720.00	29/07/2022	0000000024368	002003	008690	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008693	0000001	720.00	29/07/2022	0000000024368	002003	008693	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008696	0000001	720.00	29/07/2022	0000000024368	002003	008696	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008698	0000001	720.00	29/07/2022	0000000024368	002003	008698	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008699	0000001	720.00	29/07/2022	0000000024368	002003	008699	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008703	0000001	1440.00	29/07/2022	0000000024368	002003	008703	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008707	0000001	1440.00	29/07/2022	0000000024368	002003	008707	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008708	0000001	1440.00	29/07/2022	0000000024368	002003	008708	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008709	0000001	720.00	29/07/2022	0000000024368	002003	008709	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008717	0000001	720.00	29/07/2022	0000000024368	002003	008717	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008389	0000001	10320.00	29/07/2022	0000000024368	002003	008389	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008198	0000001	18480.00	29/07/2022	0000000024368	002003	008198	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0008604	0000001	3840.00	29/07/2022	0000000024368	002003	008604	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0007452	0000001	17014.89	29/07/2022	0000000024368	002003	007452	1088.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007744	0000001	2241.12	29/07/2022	0000000024368	002003	007744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007747	0000001	3507.03	29/07/2022	0000000024368	002003	007747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008861	0000001	5492.00	29/07/2022	0000000197629	002003	008861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008862	0000001	1720.00	29/07/2022	0000000024368	002003	008862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008863	0000001	16424.00	29/07/2022	0000000197629	002003	008863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008864	0000001	3871.30	29/07/2022	0000000024368	002003	008864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008865	0000001	1694.80	29/07/2022	0000000024368	002003	008865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008866	0000001	2052.00	29/07/2022	0000000024368	002003	008866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008867	0000001	4414.00	29/07/2022	0000000024368	002003	008867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008868	0000001	2951.00	29/07/2022	0000000024368	002003	008868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008869	0000001	1664.00	29/07/2022	0000000024368	002003	008869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008870	0000001	1159.71	29/07/2022	0000000024368	002003	008870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008871	0000001	813.58	29/07/2022	0000000024368	002003	008871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008918	0000001	675.55	29/07/2022	0000000024368	002003	008918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008930	0000001	36980.00	29/07/2022	0000000197629	002003	008930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008939	0000001	101989.89	29/07/2022	0000000710189	000420	008939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008940	0000001	101989.89	29/07/2022	0000000710189	000420	008940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008971	0000001	38225.30	29/07/2022	0000000024368	002003	008971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008973	0000001	5941.20	29/07/2022	0000000197629	002003	008973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008974	0000001	20764.39	29/07/2022	0000000197629	002003	008974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008975	0000001	84574.61	29/07/2022	0000000197629	002003	008975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008976	0000001	619355.28	29/07/2022	0000000197629	002003	008976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008977	0000001	89513.11	29/07/2022	0000000197629	002003	008977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008978	0000001	49800.26	29/07/2022	0000000197629	002003	008978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009009	0000001	10.45	29/07/2022	0000000710189	000420	009009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008726	0000001	1448.00	29/07/2022	0000000024368	002003	008726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008740	0000001	14852.00	29/07/2022	0000000375179	002003	008740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008741	0000001	32764.00	29/07/2022	0000000375179	002003	008741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008743	0000001	4822.78	29/07/2022	0000000024368	002003	008743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008192	0000001	13804.45	29/07/2022	0000000024368	002003	008192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007935	0000001	1872.72	29/07/2022	0000000024368	002003	007935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007935	0000002	3.00	29/07/2022	0000000024368	002003	007935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008505	0000001	8753.20	29/07/2022	0000000024368	002003	008505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008506	0000001	6800.00	29/07/2022	0000000024368	002003	008506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008510	0000001	6580.00	29/07/2022	0000000024368	002003	008510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008511	0000001	4060.00	29/07/2022	0000000024368	002003	008511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008372	0000001	13180.00	29/07/2022	0000000024368	002003	008372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008373	0000001	1530.00	29/07/2022	0000000024368	002003	008373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008374	0000001	1520.00	29/07/2022	0000000024368	002003	008374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008386	0000001	2700.00	29/07/2022	0000000024368	002003	008386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008643	0000001	2396.00	29/07/2022	0000000024368	002003	008643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008618	0000001	8736.40	29/07/2022	0000000024368	002003	008618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008541	0000001	486.00	29/07/2022	0000000024368	002003	008541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008407	0000001	4656.10	29/07/2022	0000000024368	002003	008407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008477	0000001	9545.00	29/07/2022	0000000024368	002003	008477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008249	0000001	1970.00	29/07/2022	0000000024368	002003	008249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008247	0000001	1400.00	29/07/2022	0000000024368	002003	008247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0008364	0000001	1396.50	29/07/2022	0000000024368	002003	008364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009010	0000001	22.00	29/07/2022	0000000464899	002003	009010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009011	0000001	11.00	29/07/2022	0000000402931	002003	009011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009012	0000001	33.00	29/07/2022	0000000383414	002003	009012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008843	0000001	2862.50	29/07/2022	0000000383414	002003	008843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008755	0000001	482.00	29/07/2022	0000000383414	002003	008755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008678	0000001	3227.18	29/07/2022	0000000394661	002003	008678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008681	0000001	480.16	29/07/2022	0000000388319	002003	008681	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008889	0000001	40.00	29/07/2022	0000000024368	002003	008889	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008892	0000001	3900.00	29/07/2022	0000000024368	002003	008892	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008682	0000001	8050.00	29/07/2022	0000000024368	002003	008682	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008683	0000001	3080.00	29/07/2022	0000000024368	002003	008683	154.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008747	0000001	250.00	29/07/2022	0000000079480	002003	852242	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008361	0000001	5264.00	29/07/2022	0000000024368	002003	008361	263.20	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008376	0000001	1620.00	29/07/2022	0000000024368	002003	008376	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008603	0000001	5440.00	29/07/2022	0000000024368	002003	008603	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008607	0000001	40.00	29/07/2022	0000000024368	002003	008607	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008608	0000001	40.00	29/07/2022	0000000024368	002003	008608	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008615	0000001	1024.40	29/07/2022	0000000024368	002003	008615	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008616	0000001	785.00	29/07/2022	0000000024368	002003	008616	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008359	0000001	10750.00	29/07/2022	0000000024368	002003	008359	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008235	0000001	1550.00	29/07/2022	0000000024368	002003	008235	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0008175	0000001	1258.00	29/07/2022	0000000024368	002003	008175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008961	0000001	3932.10	29/07/2022	0000000024368	002003	008961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008962	0000001	309.36	29/07/2022	0000000024368	002003	008962	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008963	0000001	1615.24	29/07/2022	0000000024368	002003	008963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008964	0000001	427.77	29/07/2022	0000000024368	002003	008964	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008965	0000001	134812.49	29/07/2022	0000000024368	002003	008965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008966	0000001	2072.05	29/07/2022	0000000079480	002003	008966	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008967	0000001	7087.22	29/07/2022	0000000079480	002003	008967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008968	0000001	310.81	29/07/2022	0000000079480	002003	008968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008969	0000001	1200.00	29/07/2022	0000000079480	002003	008969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008970	0000001	1300.00	29/07/2022	0000000079480	002003	008970	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008972	0000001	702.73	29/07/2022	0000000079480	002003	008972	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008979	0000001	43855.30	29/07/2022	0000000108804	002003	008979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008980	0000001	141899.18	29/07/2022	0000000108804	002003	008980	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008981	0000001	1372.53	29/07/2022	0000000108804	002003	008981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008982	0000001	12068.85	29/07/2022	0000000108804	002003	008982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008983	0000001	13643.07	29/07/2022	0000000108804	002003	008983	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008984	0000001	30090.07	29/07/2022	0000000108804	002003	008984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008985	0000001	95027.19	29/07/2022	0000000108804	002003	008985	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008986	0000001	24763.62	29/07/2022	0000000108804	002003	008986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008987	0000001	3579.18	29/07/2022	0000000108804	002003	008987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008988	0000001	1426.17	29/07/2022	0000000108804	002003	008988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008989	0000001	717.86	29/07/2022	0000000108804	002003	008989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008990	0000001	1468.90	29/07/2022	0000000108804	002003	008990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008991	0000001	6513.09	29/07/2022	0000000108804	002003	008991	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008992	0000001	22989.43	29/07/2022	0000000108804	002003	008992	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008993	0000001	23374.51	29/07/2022	0000000108804	002003	008993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008994	0000001	379.50	29/07/2022	0000000024368	002003	008994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009004	0000001	82.50	29/07/2022	0001300032681	041860	009004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009006	0000001	12.52	29/07/2022	0000002831430	002003	009006	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009007	0000001	338.92	29/07/2022	0000000108804	002003	009007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009008	0000001	10.34	29/07/2022	0000000071889	002003	009008	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0008890	0000001	6100.00	29/07/2022	0000000024368	002003	008890	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008874	0000001	848.00	29/07/2022	0000000024368	002003	008874	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008880	0000001	360.00	29/07/2022	0000000024368	002003	008880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008904	0000001	360.00	29/07/2022	0000000024368	002003	008904	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008917	0000001	117.77	29/07/2022	0000000024368	002003	008917	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008995	0000001	2046.00	29/07/2022	0000000124168	002003	008995	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008996	0000001	682.00	29/07/2022	0000000124168	002003	008996	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008997	0000001	372.00	29/07/2022	0000000124168	002003	008997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008998	0000001	310.00	29/07/2022	0000000124168	002003	008998	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008999	0000001	300.00	29/07/2022	0000000124168	002003	008999	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009000	0000001	700.00	29/07/2022	0000000124168	002003	009000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009001	0000001	899.00	29/07/2022	0000000124168	002003	009001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009002	0000001	3348.00	29/07/2022	0000000124168	002003	009002	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008688	0000001	1280.80	29/07/2022	0000000024368	002003	008688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007936	0000001	1594.00	29/07/2022	0000000024368	002003	007936	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0008515	0000001	6144.00	29/07/2022	0000000024368	002003	008515	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0007337	0000001	9740.00	29/07/2022	0000000024368	002003	007337	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0008735	0000001	400.00	29/07/2022	0000000079480	002003	852241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	4198.00	29/07/2022	0000000024368	002003	008729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008847	0000001	921.00	29/07/2022	0000000024368	002003	008847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007322	0000001	31960.00	29/07/2022	0000000024368	002003	007322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009037	0000001	99.00	01/08/2022	0001300032681	041860	009037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009040	0000001	1.87	01/08/2022	0000000079480	002003	009040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009036	0000001	2.25	01/08/2022	0000000710103	000420	009036	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009039	0000001	43.74	01/08/2022	0000000413054	002003	009039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009213	0000001	12.00	02/08/2022	0000000710103	000420	009213	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009214	0000001	38.88	02/08/2022	0000000413054	002003	009214	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009216	0000001	0.30	02/08/2022	0000000079480	002003	009216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009218	0000001	5.50	02/08/2022	0000000024368	002003	009218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009220	0000001	43.50	02/08/2022	0001300032681	041860	009220	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009223	0000001	3.10	02/08/2022	0000000107530	002003	009223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009321	0000001	45.00	03/08/2022	0001300032681	041860	009321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009320	0000001	3.16	03/08/2022	0000000710103	000420	009320	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009323	0000001	20.52	03/08/2022	0000000413054	002003	009323	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009390	0000001	2.21	04/08/2022	0000000710103	000420	009390	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009392	0000001	23.22	04/08/2022	0000000413054	002003	009392	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009391	0000001	51.00	04/08/2022	0001300032681	041860	009391	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009393	0000001	0.80	04/08/2022	0000000079480	002003	009393	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009433	0000001	22.00	04/08/2022	0000000024368	002003	009433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009319	0000001	806.40	04/08/2022	0000000071889	002003	009319	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009299	0000001	584.85	04/08/2022	0000000461814	002003	009299	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009299	0000002	28657.66	04/08/2022	0000000461814	002003	009299	1286.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009508	0000001	3038.00	08/08/2022	0000000124168	002003	009508	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009509	0000001	775.00	08/08/2022	0000000124168	002003	009509	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009501	0000001	10.50	08/08/2022	0001300032681	041860	009501	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009503	0000001	3.44	08/08/2022	0000000079480	002003	009503	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009505	0000001	21.00	08/08/2022	0001300032681	041860	009505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009507	0000001	0.15	08/08/2022	0000000079480	002003	009507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008161	0000001	3400.00	08/08/2022	0000000383414	002003	008161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009500	0000001	4.42	08/08/2022	0000000710103	000420	009500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009502	0000001	25.38	08/08/2022	0000000413054	002003	009502	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009504	0000001	18.63	08/08/2022	0000000710103	000420	009504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009506	0000001	2.70	08/08/2022	0000000413054	002003	009506	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009604	0000001	12.00	09/08/2022	0000000710103	000420	009604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009608	0000001	8.64	09/08/2022	0000000413054	002003	009608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009151	0000001	12632.34	09/08/2022	0000000401773	002003	009151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009339	0000001	900.00	09/08/2022	0000000367249	002003	009339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009560	0000001	1200.00	09/08/2022	0000000401773	002003	009560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009561	0000001	2535.83	09/08/2022	0000000401773	002003	009561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009562	0000001	2151.10	09/08/2022	0000000367249	002003	009562	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009562	0000002	43.90	09/08/2022	0000000367249	002003	009562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009564	0000001	43.80	09/08/2022	0000000401773	002003	009564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009564	0000002	2146.20	09/08/2022	0000000401773	002003	009564	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009565	0000001	2146.20	09/08/2022	0000000401773	002003	009565	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009565	0000002	43.80	09/08/2022	0000000401773	002003	009565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009566	0000001	43.60	09/08/2022	0000000401773	002003	009566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009566	0000002	2136.40	09/08/2022	0000000401773	002003	009566	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009567	0000001	1979.60	09/08/2022	0000000401773	002003	009567	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009567	0000002	40.40	09/08/2022	0000000401773	002003	009567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009568	0000001	2058.00	09/08/2022	0000000401773	002003	009568	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009568	0000002	42.00	09/08/2022	0000000401773	002003	009568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009569	0000001	43.80	09/08/2022	0000000401773	002003	009569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009569	0000002	2146.20	09/08/2022	0000000401773	002003	009569	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009570	0000001	2195.20	09/08/2022	0000000401773	002003	009570	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009570	0000002	44.80	09/08/2022	0000000401773	002003	009570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009571	0000001	677.52	09/08/2022	0000000401773	002003	009571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009571	0000002	281.25	09/08/2022	0000000401773	002003	009571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009571	0000003	4666.23	09/08/2022	0000000401773	002003	009571	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009572	0000001	2135.42	09/08/2022	0000000401773	002003	009572	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009572	0000002	43.58	09/08/2022	0000000401773	002003	009572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009573	0000001	43.70	09/08/2022	0000000401773	002003	009573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009573	0000002	2141.30	09/08/2022	0000000401773	002003	009573	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009574	0000001	33.20	09/08/2022	0000000401773	002003	009574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009574	0000002	1626.80	09/08/2022	0000000401773	002003	009574	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009575	0000001	43.80	09/08/2022	0000000401773	002003	009575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009575	0000002	2146.20	09/08/2022	0000000401773	002003	009575	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009576	0000001	43.80	09/08/2022	0000000401773	002003	009576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009576	0000002	2146.20	09/08/2022	0000000401773	002003	009576	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009577	0000001	1200.00	09/08/2022	0000000401773	002003	009577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009578	0000001	1200.00	09/08/2022	0000000401773	002003	009578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009579	0000001	43.00	09/08/2022	0000000401773	002003	009579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009579	0000002	2107.00	09/08/2022	0000000401773	002003	009579	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009580	0000001	1200.00	09/08/2022	0000000401773	002003	009580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009581	0000001	1212.00	09/08/2022	0000000401773	002003	009581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009582	0000001	1200.00	09/08/2022	0000000401773	002003	009582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009583	0000001	1200.00	09/08/2022	0000000401773	002003	009583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009584	0000001	1200.00	09/08/2022	0000000401773	002003	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009585	0000001	1300.00	09/08/2022	0000000401773	002003	009585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009586	0000001	1200.00	09/08/2022	0000000401773	002003	009586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009384	0000001	125.00	09/08/2022	0000000367249	002003	009384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009478	0000001	1263.19	09/08/2022	0000000401773	002003	009478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009137	0000001	45072.65	09/08/2022	0000000367249	002003	009137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009595	0000001	1212.00	09/08/2022	0000000401773	002003	009595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009596	0000001	1500.00	09/08/2022	0000000401773	002003	009596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009597	0000001	2175.60	09/08/2022	0000000401773	002003	009597	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009598	0000001	3536.13	09/08/2022	0000000367249	002003	009598	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009598	0000002	200.00	09/08/2022	0000000367249	002003	009598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009598	0000003	263.87	09/08/2022	0000000367249	002003	009598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009602	0000001	6850.00	09/08/2022	0000000367249	002003	009602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009607	0000001	22.00	09/08/2022	0000000367249	002003	009607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009038	0000001	75.00	09/08/2022	0000000367249	002003	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009041	0000001	4291.67	09/08/2022	0000000401773	002003	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009175	0000001	1575.72	09/08/2022	0000000367249	002003	009175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009185	0000001	5600.90	09/08/2022	0000000367249	002003	009185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009186	0000001	9341.18	09/08/2022	0000000367249	002003	009186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009187	0000001	4965.80	09/08/2022	0000000367249	002003	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009188	0000001	7769.22	09/08/2022	0000000367249	002003	009188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009189	0000001	13575.45	09/08/2022	0000000401773	002003	009189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009190	0000001	7180.03	09/08/2022	0000000401773	002003	009190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009192	0000001	1483.12	09/08/2022	0000000401773	002003	009192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009193	0000001	4315.27	09/08/2022	0000000401773	002003	009193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009194	0000001	2273.38	09/08/2022	0000000401773	002003	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009197	0000001	8841.91	09/08/2022	0000000401773	002003	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009198	0000001	1925.71	09/08/2022	0000000401773	002003	009198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009199	0000001	1965.86	09/08/2022	0000000401773	002003	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009201	0000001	7764.55	09/08/2022	0000000401773	002003	009201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009204	0000001	1328.40	09/08/2022	0000000401773	002003	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009630	0000001	43.60	09/08/2022	0000000401773	002003	009630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009630	0000002	2136.40	09/08/2022	0000000401773	002003	009630	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009589	0000001	1212.00	09/08/2022	0000000401773	002003	009589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007884	0000002	3.00	09/08/2022	0000000401773	002003	007884	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009314	0000001	60.49	09/08/2022	0000000079480	002003	009314	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009331	0000001	81.81	09/08/2022	0000000079480	002003	009331	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009332	0000001	99.94	09/08/2022	0000000079480	002003	009332	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009333	0000001	76.45	09/08/2022	0000000079480	002003	009333	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009334	0000001	80.16	09/08/2022	0000000079480	002003	009334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009606	0000001	52.50	09/08/2022	0001300032681	041860	009606	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009609	0000001	0.10	09/08/2022	0000000079480	002003	009609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009347	0000001	200.00	09/08/2022	0000000079480	002003	009347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009326	0000001	31929.88	09/08/2022	0000000375179	002003	009326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009327	0000001	2078.58	10/08/2022	0000000024368	002003	009327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009348	0000001	41676.80	10/08/2022	0000000024368	002003	009348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009432	0000001	590.63	10/08/2022	0000000024368	002003	009432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009434	0000001	590.63	10/08/2022	0000000024368	002003	009434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009451	0000001	6375.60	10/08/2022	0000000024368	002003	009451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009457	0000001	13041.00	10/08/2022	0000000024368	002003	009457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009113	0000001	1500.00	10/08/2022	0000000024368	002003	855417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009097	0000001	5490.00	10/08/2022	0000000024368	002003	009097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009102	0000001	1500.00	10/08/2022	0000000024368	002003	855416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009105	0000001	5990.00	10/08/2022	0000000024368	002003	009105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009108	0000001	1500.00	10/08/2022	0000000024368	002003	855415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009111	0000001	1500.00	10/08/2022	0000000024368	002003	855418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009177	0000001	2470.00	10/08/2022	0000000024368	002003	009177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009228	0000001	1080.99	10/08/2022	0000000024368	002003	009228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009234	0000001	4609.76	10/08/2022	0000000024368	002003	009234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009247	0000001	19604.28	10/08/2022	0000000024368	002003	009247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009256	0000001	14321.50	10/08/2022	0000000024368	002003	009256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009258	0000001	14905.00	10/08/2022	0000000024368	002003	009258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009288	0000001	5590.00	10/08/2022	0000000024368	002003	009288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009290	0000001	4500.00	10/08/2022	0000000024368	002003	009290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009291	0000001	4000.00	10/08/2022	0000000024368	002003	009291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009292	0000001	7990.00	10/08/2022	0000000024368	002003	009292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009091	0000001	4990.00	10/08/2022	0000000024368	002003	009091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009014	0000001	19800.00	10/08/2022	0000000024368	002003	009014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009015	0000001	19800.00	10/08/2022	0000000024368	002003	009015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009016	0000001	19800.00	10/08/2022	0000000024368	002003	009016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009017	0000001	19800.00	10/08/2022	0000000024368	002003	009017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009018	0000001	8800.00	10/08/2022	0000000024368	002003	009018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009019	0000001	8800.00	10/08/2022	0000000024368	002003	009019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009020	0000001	19800.00	10/08/2022	0000000024368	002003	009020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009676	0000001	1800.00	10/08/2022	0000000024368	002003	009676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009680	0000001	9099.68	10/08/2022	0000000024368	002003	009680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009681	0000001	2069.72	10/08/2022	0000000024368	002003	009681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009686	0000001	5990.00	10/08/2022	0000000024368	002003	009686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009690	0000001	1000.00	10/08/2022	0000000024368	002003	009690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009695	0000001	2190.00	10/08/2022	0000000024368	002003	009695	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009697	0000001	5990.00	10/08/2022	0000000024368	002003	009697	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009699	0000001	5995.00	10/08/2022	0000000024368	002003	009699	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009701	0000001	7999.00	10/08/2022	0000000024368	002003	009701	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009702	0000001	3995.00	10/08/2022	0000000024368	002003	009702	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009709	0000001	2170.00	10/08/2022	0000000024368	002003	009709	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009712	0000001	3885.00	10/08/2022	0000000024368	002003	009712	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009713	0000001	3300.00	10/08/2022	0000000024368	002003	009713	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009714	0000001	7999.00	10/08/2022	0000000024368	002003	009714	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009715	0000001	4990.00	10/08/2022	0000000024368	002003	009715	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009716	0000001	4995.00	10/08/2022	0000000024368	002003	009716	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009717	0000001	4990.00	10/08/2022	0000000024368	002003	009717	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009718	0000001	3990.00	10/08/2022	0000000024368	002003	009718	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009719	0000001	4990.00	10/08/2022	0000000024368	002003	009719	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009720	0000001	3990.00	10/08/2022	0000000024368	002003	009720	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009721	0000001	3995.00	10/08/2022	0000000024368	002003	009721	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009722	0000001	2190.00	10/08/2022	0000000024368	002003	009722	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009723	0000001	3865.00	10/08/2022	0000000024368	002003	009723	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009724	0000001	3994.00	10/08/2022	0000000024368	002003	009724	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009725	0000001	4980.00	10/08/2022	0000000024368	002003	009725	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009727	0000001	2170.00	10/08/2022	0000000024368	002003	009727	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009728	0000001	4990.00	10/08/2022	0000000024368	002003	009728	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009729	0000001	2195.00	10/08/2022	0000000024368	002003	009729	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009730	0000001	2019.00	10/08/2022	0000000024368	002003	009730	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009732	0000001	4490.00	10/08/2022	0000000024368	002003	009732	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009735	0000001	3500.00	10/08/2022	0000000024368	002003	009735	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009737	0000001	3990.00	10/08/2022	0000000024368	002003	009737	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009740	0000001	4995.00	10/08/2022	0000000024368	002003	009740	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009776	0000001	30.38	10/08/2022	000000037234X	002003	009776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009776	0000002	79.90	10/08/2022	000000037234X	002003	009776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009776	0000003	3884.72	10/08/2022	000000037234X	002003	009776	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009778	0000001	164.97	10/08/2022	000000037234X	002003	009778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009778	0000002	119.90	10/08/2022	000000037234X	002003	009778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009778	0000003	5710.13	10/08/2022	000000037234X	002003	009778	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009563	0000001	5590.00	10/08/2022	0000000024368	002003	009563	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009232	0000001	1758.03	10/08/2022	0000000024368	002003	009232	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009257	0000001	10158.03	10/08/2022	0000000024368	002003	009257	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009429	0000001	10930.05	10/08/2022	0000000024368	002003	009429	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009685	0000001	4600.00	10/08/2022	0000000024368	002003	009685	249.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009689	0000001	2245.00	10/08/2022	0000000024368	002003	009689	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009696	0000001	2190.00	10/08/2022	0000000024368	002003	009696	91.98	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009703	0000001	3300.00	10/08/2022	0000000024368	002003	009703	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009704	0000001	4550.00	10/08/2022	0000000024368	002003	009704	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009705	0000001	1200.00	10/08/2022	0000000024368	002003	009705	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009812	0000001	1212.00	10/08/2022	0000000079480	002003	852278	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009815	0000001	1212.00	10/08/2022	0000000079480	002003	852277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009225	0000001	366.67	10/08/2022	0000000024368	002003	009225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009270	0000001	826.00	10/08/2022	0000000024368	002003	009270	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009736	0000001	1212.00	10/08/2022	0000000024368	002003	009736	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009739	0000001	1212.00	10/08/2022	0000000024368	002003	009739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009742	0000001	2135.00	10/08/2022	0000000024368	002003	009742	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009743	0000001	4200.00	10/08/2022	0000000024368	002003	009743	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009236	0000001	859.11	10/08/2022	0000000024368	002003	009236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009437	0000001	16750.28	10/08/2022	0000000024368	002003	009437	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009688	0000001	2970.00	10/08/2022	0000000024368	002003	009688	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009749	0000001	1495.00	10/08/2022	0000000024368	002003	009749	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009800	0000001	456.50	10/08/2022	0000000024368	002003	009800	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009802	0000001	42.00	10/08/2022	0000000001323	000420	009802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009803	0000001	42.00	10/08/2022	0000000004420	000420	009803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009806	0000001	64.50	10/08/2022	0001300032681	041860	009806	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009822	0000001	4.86	10/08/2022	0000000079480	002003	009822	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009825	0000001	27833.64	10/08/2022	0000000024368	002003	009825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009224	0000001	1272.04	10/08/2022	0000000024368	002003	009224	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009385	0000001	4455.00	10/08/2022	0000000024368	002003	009385	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009244	0000001	5937.49	10/08/2022	0000000024368	002003	009244	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009246	0000001	1560.38	10/08/2022	0000000024368	002003	009246	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009294	0000001	5072.00	10/08/2022	0000000024368	002003	009294	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009324	0000001	2091.36	10/08/2022	0000000024368	002003	009324	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009672	0000001	1700.00	10/08/2022	0000000024368	002003	009672	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009673	0000001	1700.00	10/08/2022	0000000024368	002003	009673	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009674	0000001	7272.00	10/08/2022	0000000024368	002003	009674	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009677	0000001	1500.00	10/08/2022	0000000024368	002003	009677	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009682	0000001	237.18	10/08/2022	0000000024368	002003	009682	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009683	0000001	253.29	10/08/2022	0000000024368	002003	009683	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009691	0000001	1700.00	10/08/2022	0000000024368	002003	009691	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009692	0000001	1700.00	10/08/2022	0000000024368	002003	009692	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009693	0000001	1700.00	10/08/2022	0000000024368	002003	009693	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009785	0000001	1700.00	10/08/2022	0000000024368	002003	009785	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009793	0000001	1200.00	10/08/2022	0000000024368	002003	009793	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009794	0000001	1200.00	10/08/2022	0000000024368	002003	009794	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009796	0000001	1700.00	10/08/2022	0000000024368	002003	009796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009207	0000001	1883.86	10/08/2022	0000000383341	002003	009207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009208	0000001	60.60	10/08/2022	0000000383341	002003	009208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009210	0000001	1547.18	10/08/2022	0000000383414	002003	009210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009211	0000001	1424.26	10/08/2022	0000000402931	002003	009211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009212	0000001	1202.37	10/08/2022	0000000394661	002003	009212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009782	0000001	2600.00	10/08/2022	0000000383414	002003	009782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009808	0000001	66.00	10/08/2022	0000000402931	002003	009808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009811	0000001	11.00	10/08/2022	0000000394661	002003	009811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009814	0000001	44.00	10/08/2022	0000000383414	002003	009814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009816	0000001	11.00	10/08/2022	0000000383341	002003	009816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009706	0000001	1212.00	10/08/2022	0000000402931	002003	009706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009707	0000001	1212.00	10/08/2022	0000000402931	002003	009707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009708	0000001	1212.00	10/08/2022	0000000402931	002003	009708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009710	0000001	1212.00	10/08/2022	0000000402931	002003	009710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009711	0000001	1212.00	10/08/2022	0000000402931	002003	009711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009752	0000001	1300.00	10/08/2022	0000000402931	002003	009752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009754	0000001	1808.50	10/08/2022	0000000402931	002003	009754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009755	0000002	79.50	10/08/2022	0000000402931	002003	009755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009755	0000003	1510.50	10/08/2022	0000000402931	002003	009755	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009757	0000001	29.00	10/08/2022	0000000402931	002003	009757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009757	0000002	1421.00	10/08/2022	0000000402931	002003	009757	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009758	0000001	42.00	10/08/2022	0000000402931	002003	009758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009758	0000002	2058.00	10/08/2022	0000000402931	002003	009758	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009761	0000001	1900.00	10/08/2022	0000000383341	002003	009761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009764	0000001	42.00	10/08/2022	0000000394661	002003	009764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009764	0000002	2058.00	10/08/2022	0000000394661	002003	009764	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009768	0000001	39.60	10/08/2022	0000000394661	002003	009768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009768	0000002	1940.40	10/08/2022	0000000394661	002003	009768	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009769	0000001	40.00	10/08/2022	0000000383414	002003	009769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009769	0000002	1960.00	10/08/2022	0000000383414	002003	009769	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009770	0000001	42.00	10/08/2022	0000000383414	002003	009770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009770	0000002	2058.00	10/08/2022	0000000383414	002003	009770	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009772	0000001	1212.00	10/08/2022	0000000383414	002003	009772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009774	0000001	1212.00	10/08/2022	0000000383414	002003	009774	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009227	0000001	955.34	10/08/2022	0000000024368	002003	009227	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009678	0000001	2000.00	10/08/2022	0000000024368	002003	009678	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009700	0000001	1200.00	10/08/2022	0000000024368	002003	009700	50.40	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009242	0000001	60.60	10/08/2022	0000000024368	002003	009242	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009231	0000001	872.31	10/08/2022	0000000024368	002003	009231	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009248	0000001	11775.80	10/08/2022	0000000024368	002003	009248	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009254	0000001	36929.30	10/08/2022	0000000024368	002003	009254	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009745	0000001	12000.00	10/08/2022	0000000024368	002003	009745	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009791	0000001	1700.00	10/08/2022	0000000024368	002003	009791	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009694	0000001	2183.00	10/08/2022	0000000024368	002003	009694	91.69	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009042	0000001	1112.00	10/08/2022	0000000079480	002003	852287	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009050	0000001	1212.00	10/08/2022	0000000079480	002003	852288	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009051	0000001	1212.00	10/08/2022	0000000079480	002003	852289	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009053	0000001	1212.00	10/08/2022	0000000079480	002003	852290	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009056	0000001	1112.00	10/08/2022	0000000079480	002003	852291	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009059	0000001	1400.00	10/08/2022	0000000079480	002003	852292	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009061	0000001	1812.00	10/08/2022	0000000079480	002003	852293	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009064	0000001	1212.00	10/08/2022	0000000079480	002003	852294	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009067	0000001	1212.00	10/08/2022	0000000079480	002003	852279	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009068	0000001	1212.00	10/08/2022	0000000079480	002003	852286	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009076	0000001	1212.00	10/08/2022	0000000079480	002003	852280	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009078	0000001	1692.00	10/08/2022	0000000079480	002003	852281	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009080	0000001	1812.00	10/08/2022	0000000079480	002003	852282	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009084	0000001	1212.00	10/08/2022	0000000079480	002003	852283	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009086	0000001	1212.00	10/08/2022	0000000079480	002003	852284	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009089	0000001	1212.00	10/08/2022	0000000079480	002003	852285	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009222	0000001	1319.08	10/08/2022	0000000024368	002003	009222	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009237	0000001	121.20	10/08/2022	0000000024368	002003	009237	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009250	0000001	7761.36	10/08/2022	0000000024368	002003	009250	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009252	0000001	33053.49	10/08/2022	0000000024368	002003	009252	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009298	0000001	2319.00	10/08/2022	0000000024368	002003	009298	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009345	0000001	4986.10	10/08/2022	0000000024368	002003	009345	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009675	0000001	2450.00	10/08/2022	0000000024368	002003	009675	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009684	0000001	7500.00	10/08/2022	0000000024368	002003	009684	654.25	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009687	0000001	12566.78	10/08/2022	0000000024368	002003	009687	2586.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009698	0000001	2150.00	10/08/2022	0000000024368	002003	009698	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009733	0000001	1212.00	10/08/2022	0000000024368	002003	009733	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009744	0000001	2605.00	10/08/2022	0000000024368	002003	009744	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009765	0000001	156.39	10/08/2022	0000000079480	002003	852250	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009766	0000001	469.16	10/08/2022	0000000079480	002003	852246	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009809	0000001	430.06	10/08/2022	0000000079480	002003	852261	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009817	0000001	1088.71	10/08/2022	0000000079480	002003	852263	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009821	0000001	156.39	10/08/2022	0000000079480	002003	852244	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009824	0000001	1008.06	10/08/2022	0000000079480	002003	852265	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009826	0000001	156.39	10/08/2022	0000000079480	002003	852247	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009828	0000001	1048.39	10/08/2022	0000000079480	002003	852264	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009830	0000001	195.48	10/08/2022	0000000079480	002003	852245	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009832	0000001	1048.39	10/08/2022	0000000079480	002003	852271	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009795	0000001	508.26	10/08/2022	0000000079480	002003	852255	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009797	0000001	664.65	10/08/2022	0000000079480	002003	852259	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009799	0000001	725.81	10/08/2022	0000000079480	002003	852272	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009805	0000001	766.13	10/08/2022	0000000079480	002003	852274	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009837	0000001	156.39	10/08/2022	0000000079480	002003	852243	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009838	0000001	1088.71	10/08/2022	0000000079480	002003	852269	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009839	0000001	156.39	10/08/2022	0000000079480	002003	852252	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009840	0000001	1088.71	10/08/2022	0000000079480	002003	852273	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009841	0000001	156.39	10/08/2022	0000000079480	002003	852256	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009842	0000001	547.35	10/08/2022	0000000079480	002003	852258	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009906	0000001	8450.00	10/08/2022	0000000024368	002003	009906	828.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009907	0000001	7560.00	10/08/2022	0000000024368	002003	009907	664.57	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009908	0000001	8970.00	10/08/2022	0000000024368	002003	009908	933.16	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009909	0000001	8632.00	10/08/2022	0000000024368	002003	009909	865.24	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009910	0000001	5265.00	10/08/2022	0000000024368	002003	009910	322.81	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009849	0000001	156.39	10/08/2022	0000000079480	002003	852251	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009851	0000001	1088.71	10/08/2022	0000000079480	002003	852267	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009853	0000001	156.39	10/08/2022	0000000079480	002003	852249	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009857	0000001	1008.06	10/08/2022	0000000079480	002003	852266	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009858	0000001	234.58	10/08/2022	0000000079480	002003	852248	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009863	0000001	156.39	10/08/2022	0000000079480	002003	852253	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009865	0000001	1088.71	10/08/2022	0000000079480	002003	852270	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009870	0000001	1008.06	10/08/2022	0000000079480	002003	852276	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009875	0000001	967.74	10/08/2022	0000000079480	002003	852275	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009834	0000001	195.48	10/08/2022	0000000079480	002003	852254	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009835	0000001	1088.71	10/08/2022	0000000079480	002003	852262	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009844	0000001	1172.90	10/08/2022	0000000079480	002003	852257	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009845	0000001	1172.90	10/08/2022	0000000079480	002003	852260	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009847	0000001	1088.71	10/08/2022	0000000079480	002003	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009597	0000002	44.40	10/08/2022	0000000401773	002003	009597	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009217	0000001	4833.91	10/08/2022	0000000411914	002003	009217	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009219	0000001	2509.89	10/08/2022	0000000411914	002003	009219	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009679	0000001	2000.00	10/08/2022	0000000024368	002003	009679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009801	0000001	6.63	10/08/2022	0000000710103	000420	009801	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009819	0000001	31.86	10/08/2022	0000000413054	002003	009819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009919	0000001	4.42	11/08/2022	0000000710103	000420	009919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009921	0000001	12.42	11/08/2022	0000000413054	002003	009921	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009483	0000001	1212.00	11/08/2022	0000000079480	002003	852295	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009484	0000001	1212.00	11/08/2022	0000000079480	002003	852296	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009485	0000001	1212.00	11/08/2022	0000000079480	002003	852297	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009486	0000001	1212.00	11/08/2022	0000000079480	002003	852298	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009487	0000001	1212.00	11/08/2022	0000000079480	002003	852299	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009488	0000001	1212.00	11/08/2022	0000000079480	002003	852300	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009489	0000001	1212.00	11/08/2022	0000000079480	002003	852301	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009490	0000001	1212.00	11/08/2022	0000000079480	002003	852302	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009491	0000001	1212.00	11/08/2022	0000000079480	002003	852303	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009492	0000001	1212.00	11/08/2022	0000000079480	002003	852304	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009493	0000001	1212.00	11/08/2022	0000000079480	002003	852305	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009514	0000001	1500.00	11/08/2022	0000000079480	002003	852306	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009911	0000001	7087.22	11/08/2022	0000000079480	002003	009911	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009912	0000001	7087.22	11/08/2022	0000000079480	002003	009912	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009913	0000001	812.84	11/08/2022	0000000079480	002003	009913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009914	0000001	3932.51	11/08/2022	0000000079480	002003	009914	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009920	0000001	75.00	11/08/2022	0001300032681	041860	009920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009922	0000001	3.24	11/08/2022	0000000079480	002003	009922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009923	0000001	412.50	11/08/2022	0000000024368	002003	009923	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009479	0000001	60.00	11/08/2022	0000000004420	000420	900067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009480	0000001	60.00	11/08/2022	0000000004420	000420	900066	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009592	0000001	523.00	11/08/2022	0000000079480	002003	009592	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009593	0000001	523.00	11/08/2022	0000000079480	002003	009593	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009594	0000001	689.49	11/08/2022	0000000079480	002003	009594	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009611	0000001	689.49	11/08/2022	0000000079480	002003	009611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009924	0000001	10.45	11/08/2022	0000000710189	000420	009924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009092	0000001	1050.00	11/08/2022	0000000024368	002003	009092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009093	0000001	1050.00	11/08/2022	0000000024368	002003	009093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009095	0000001	1050.00	11/08/2022	0000000024368	002003	009095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009096	0000001	1050.00	11/08/2022	0000000024368	002003	009096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009044	0000001	1050.00	11/08/2022	0000000024368	002003	009044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009046	0000001	550.00	11/08/2022	0000000024368	002003	009046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009047	0000001	1050.00	11/08/2022	0000000024368	002003	009047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009054	0000001	1050.00	11/08/2022	0000000024368	002003	009054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009055	0000001	1050.00	11/08/2022	0000000024368	002003	009055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009058	0000001	1050.00	11/08/2022	0000000024368	002003	009058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009063	0000001	1050.00	11/08/2022	0000000024368	002003	009063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009066	0000001	1050.00	11/08/2022	0000000024368	002003	009066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009069	0000001	1050.00	11/08/2022	0000000024368	002003	009069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009070	0000001	1050.00	11/08/2022	0000000024368	002003	009070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009071	0000001	1050.00	11/08/2022	0000000024368	002003	009071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009072	0000001	1050.00	11/08/2022	0000000024368	002003	009072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009074	0000001	1050.00	11/08/2022	0000000024368	002003	009074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009075	0000001	1050.00	11/08/2022	0000000024368	002003	009075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009077	0000001	1050.00	11/08/2022	0000000024368	002003	009077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009081	0000001	1050.00	11/08/2022	0000000024368	002003	009081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009083	0000001	1050.00	11/08/2022	0000000024368	002003	009083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009085	0000001	1050.00	11/08/2022	0000000024368	002003	009085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009087	0000001	1050.00	11/08/2022	0000000024368	002003	009087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009088	0000001	1050.00	11/08/2022	0000000024368	002003	009088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009090	0000001	1050.00	11/08/2022	0000000024368	002003	009090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009112	0000001	1050.00	11/08/2022	0000000024368	002003	009112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009109	0000001	1050.00	11/08/2022	0000000024368	002003	009109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009110	0000001	1050.00	11/08/2022	0000000024368	002003	009110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009106	0000001	1050.00	11/08/2022	0000000024368	002003	009106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009107	0000001	1050.00	11/08/2022	0000000024368	002003	009107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009103	0000001	1050.00	11/08/2022	0000000024368	002003	009103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009104	0000001	1050.00	11/08/2022	0000000024368	002003	009104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009098	0000001	1050.00	11/08/2022	0000000024368	002003	009098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009100	0000001	1050.00	11/08/2022	0000000024368	002003	009100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009101	0000001	1050.00	11/08/2022	0000000024368	002003	009101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009114	0000001	1050.00	11/08/2022	0000000024368	002003	009114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009115	0000001	1050.00	11/08/2022	0000000024368	002003	009115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009116	0000001	150.00	11/08/2022	0000000024368	002003	009116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009117	0000001	1050.00	11/08/2022	0000000024368	002003	009117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009119	0000001	1050.00	11/08/2022	0000000024368	002003	009119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009120	0000001	1050.00	11/08/2022	0000000024368	002003	009120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009121	0000001	1050.00	11/08/2022	0000000024368	002003	009121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009122	0000001	1050.00	11/08/2022	0000000024368	002003	009122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009123	0000001	1050.00	11/08/2022	0000000024368	002003	009123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009124	0000001	1050.00	11/08/2022	0000000024368	002003	009124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009126	0000001	1050.00	11/08/2022	0000000024368	002003	009126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009127	0000001	1050.00	11/08/2022	0000000024368	002003	009127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009128	0000001	1050.00	11/08/2022	0000000024368	002003	009128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009129	0000001	1050.00	11/08/2022	0000000024368	002003	009129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009130	0000001	1050.00	11/08/2022	0000000024368	002003	009130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009131	0000001	1050.00	11/08/2022	0000000024368	002003	009131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009132	0000001	1050.00	11/08/2022	0000000024368	002003	009132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009134	0000001	1050.00	11/08/2022	0000000024368	002003	009134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009135	0000001	1050.00	11/08/2022	0000000024368	002003	009135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009136	0000001	1050.00	11/08/2022	0000000024368	002003	009136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009138	0000001	1050.00	11/08/2022	0000000024368	002003	009138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009139	0000001	1050.00	11/08/2022	0000000024368	002003	009139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009140	0000001	1050.00	11/08/2022	0000000024368	002003	009140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009141	0000001	1050.00	11/08/2022	0000000024368	002003	009141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009142	0000001	1050.00	11/08/2022	0000000024368	002003	009142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009143	0000001	1050.00	11/08/2022	0000000024368	002003	009143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009144	0000001	1050.00	11/08/2022	0000000024368	002003	009144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009145	0000001	1050.00	11/08/2022	0000000024368	002003	009145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009147	0000001	1050.00	11/08/2022	0000000024368	002003	009147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009148	0000001	1050.00	11/08/2022	0000000024368	002003	009148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009149	0000001	1050.00	11/08/2022	0000000024368	002003	009149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009150	0000001	1050.00	11/08/2022	0000000024368	002003	009150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009152	0000001	1050.00	11/08/2022	0000000024368	002003	009152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009153	0000001	1050.00	11/08/2022	0000000024368	002003	009153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009154	0000001	1050.00	11/08/2022	0000000024368	002003	009154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009155	0000001	1050.00	11/08/2022	0000000024368	002003	009155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009156	0000001	1050.00	11/08/2022	0000000024368	002003	009156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009157	0000001	1050.00	11/08/2022	0000000024368	002003	009157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009159	0000001	1050.00	11/08/2022	0000000024368	002003	009159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009160	0000001	1050.00	11/08/2022	0000000024368	002003	009160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009161	0000001	1050.00	11/08/2022	0000000024368	002003	009161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009383	0000001	40223.25	11/08/2022	0000000710189	000420	009383	2574.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009240	0000001	832.55	12/08/2022	0000000024368	002003	009240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009494	0000001	25852.00	12/08/2022	0000000375179	002003	009494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009495	0000001	3538.00	12/08/2022	0000000375179	002003	009495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009173	0000001	6950.00	12/08/2022	0000000024368	002003	009173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009178	0000001	505.00	12/08/2022	0000000024368	002003	009178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009179	0000001	12760.00	12/08/2022	0000000024368	002003	009179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009180	0000001	4640.00	12/08/2022	0000000024368	002003	009180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009195	0000001	643.66	12/08/2022	0000000024368	002003	009195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009205	0000001	450.10	12/08/2022	0000000375179	002003	009205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009229	0000001	497.60	12/08/2022	0000000375179	002003	009229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009209	0000001	491.10	12/08/2022	0000000375179	002003	009209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009221	0000001	969.85	12/08/2022	0000000375179	002003	009221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009226	0000001	1187.50	12/08/2022	0000000375179	002003	009226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009048	0000001	109.56	12/08/2022	0000000024368	002003	009048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009045	0000001	254.13	12/08/2022	0000000024368	002003	009045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009043	0000001	288.22	12/08/2022	0000000024368	002003	009043	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009531	0000001	17194.70	12/08/2022	0000000024368	002003	009531	1100.46	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009033	0000001	1000.00	12/08/2022	0000000024368	002003	009033	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009035	0000001	350.00	12/08/2022	0000000024368	002003	009035	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009181	0000001	16110.00	12/08/2022	0000000024368	002003	009181	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009196	0000001	4398.00	12/08/2022	0000000024368	002003	009196	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009013	0000001	5000.00	12/08/2022	0000000024368	002003	009013	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009065	0000001	750.00	12/08/2022	0000000024368	002003	009065	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009170	0000001	1500.00	12/08/2022	0000000001323	000420	009170	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010006	0000001	1178.00	12/08/2022	0000000124168	002003	010006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010007	0000001	2759.00	12/08/2022	0000000124168	002003	010007	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010008	0000001	5921.00	12/08/2022	0000000124168	002003	010008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010009	0000001	1829.00	12/08/2022	0000000124168	002003	010009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009272	0000001	1000.00	12/08/2022	0000000024368	002003	009272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009274	0000001	4589.15	12/08/2022	0000000024368	002003	009274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009275	0000001	875.00	12/08/2022	0000000024368	002003	009275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009277	0000001	1000.00	12/08/2022	0000000024368	002003	009277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009182	0000001	3900.00	12/08/2022	0000000024368	002003	009182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009230	0000001	1176.47	12/08/2022	0000000024368	002003	009230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009233	0000001	2117.66	12/08/2022	0000000024368	002003	009233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009235	0000001	1411.83	12/08/2022	0000000024368	002003	009235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009239	0000001	1908.00	12/08/2022	0000000024368	002003	009239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009243	0000001	1000.00	12/08/2022	0000000024368	002003	009243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009245	0000001	1000.00	12/08/2022	0000000024368	002003	009245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009249	0000001	1000.00	12/08/2022	0000000024368	002003	009249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009251	0000001	1000.00	12/08/2022	0000000024368	002003	009251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	1250.00	12/08/2022	0000000024368	002003	009253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009255	0000001	1000.00	12/08/2022	0000000024368	002003	009255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009260	0000001	1000.00	12/08/2022	0000000024368	002003	009260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009262	0000001	3150.00	12/08/2022	0000000024368	002003	009262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009263	0000001	3125.00	12/08/2022	0000000024368	002003	009263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009264	0000001	3125.00	12/08/2022	0000000024368	002003	009264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009265	0000001	3125.00	12/08/2022	0000000024368	002003	009265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009266	0000001	1250.00	12/08/2022	0000000024368	002003	009266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009267	0000001	2415.70	12/08/2022	0000000024368	002003	009267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009094	0000001	8094.00	12/08/2022	0000000024368	002003	009094	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009996	0000001	31.50	12/08/2022	0001300032681	041860	009996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010004	0000001	17.82	12/08/2022	0000000079480	002003	010004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010005	0000001	82.50	12/08/2022	0000000024368	002003	010005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009296	0000001	2270.00	12/08/2022	0000000024368	002003	009296	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009282	0000001	420.00	12/08/2022	0000000024368	002003	009282	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009176	0000001	805.60	12/08/2022	0000000024368	002003	009176	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009200	0000001	40.00	12/08/2022	0000000024368	002003	009200	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009202	0000001	330.00	12/08/2022	0000000024368	002003	009202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009079	0000001	4219.38	12/08/2022	0000000402931	002003	009079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009998	0000001	11.00	12/08/2022	0000000464899	002003	009998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009999	0000001	11.00	12/08/2022	0000000394661	002003	009999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010000	0000001	66.00	12/08/2022	0000000383414	002003	010000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010001	0000001	11.00	12/08/2022	0000000383341	002003	010001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009284	0000001	199.99	12/08/2022	0000000383341	002003	009284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009295	0000001	2636.50	12/08/2022	0000000383414	002003	009295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009300	0000001	9810.00	12/08/2022	0000000383414	002003	009300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009315	0000001	739.60	12/08/2022	0000000383414	002003	009315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009316	0000001	932.40	12/08/2022	0000000383414	002003	009316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009317	0000001	1035.30	12/08/2022	0000000383414	002003	009317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009318	0000001	793.40	12/08/2022	0000000394661	002003	009318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009325	0000001	759.70	12/08/2022	0000000464899	002003	009325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009350	0000001	3594.00	12/08/2022	0000000383414	002003	009350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009468	0000001	646.20	12/08/2022	0000000383414	002003	009468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009472	0000001	107.70	12/08/2022	0000000383341	002003	009472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009546	0000001	2100.00	12/08/2022	0000000383414	002003	009546	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009268	0000001	2870.00	12/08/2022	0000000024368	002003	009268	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009162	0000001	100.00	12/08/2022	0000000079480	002003	852307	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009163	0000001	300.00	12/08/2022	0000000079480	002003	852309	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009164	0000001	500.00	12/08/2022	0000000079480	002003	852308	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009165	0000001	800.00	12/08/2022	0000000024368	002003	009165	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009166	0000001	19000.00	12/08/2022	0000000024368	002003	009166	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009169	0000001	5450.00	12/08/2022	0000000024368	002003	009169	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009191	0000001	9416.00	12/08/2022	0000000024368	002003	009191	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009517	0000001	2440.00	12/08/2022	0000000024368	002003	009517	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009030	0000001	142.98	12/08/2022	0000000024368	002003	009030	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009073	0000001	242.00	12/08/2022	0000000024368	002003	009073	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009099	0000001	2524.26	12/08/2022	0000000024368	002003	009099	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010002	0000001	9.72	12/08/2022	0000000413054	002003	010002	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010003	0000001	88.00	12/08/2022	0000000411914	002003	010003	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010035	0000001	175.66	12/08/2022	0000000411914	002003	010035	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009303	0000001	402.40	12/08/2022	0000000411914	002003	009303	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009450	0000001	1431.00	12/08/2022	0000000411914	002003	009450	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009497	0000001	360.00	12/08/2022	0000000411914	002003	009497	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009049	0000001	500.00	12/08/2022	0000000411914	002003	009049	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009052	0000001	242.40	12/08/2022	0000000411914	002003	009052	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009057	0000001	250.00	12/08/2022	0000000411914	002003	009057	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009060	0000001	242.40	12/08/2022	0000000411914	002003	009060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009062	0000001	242.40	12/08/2022	0000000411914	002003	009062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009082	0000001	226.49	12/08/2022	0000000411914	002003	009082	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009168	0000001	2705.10	12/08/2022	0000000411914	002003	009168	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009171	0000001	5797.50	12/08/2022	0000000411914	002003	009171	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009184	0000001	2200.00	12/08/2022	0000000411914	002003	009184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009627	0000001	90.00	15/08/2022	0000000411914	002003	009627	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010103	0000001	4.42	15/08/2022	0000000710103	000420	010103	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010107	0000001	22.14	15/08/2022	0000000413054	002003	010107	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010108	0000001	11.00	15/08/2022	0000000411914	002003	010108	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009355	0000001	688.90	15/08/2022	0000000024368	002003	009355	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009516	0000001	567.38	15/08/2022	0000000024368	002003	009516	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009312	0000001	2040.00	15/08/2022	0000000024368	002003	009312	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009363	0000001	2943.50	15/08/2022	0000000024368	002003	009363	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009436	0000001	1976.00	15/08/2022	0000000024368	002003	009436	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009464	0000001	323.10	15/08/2022	0000000024368	002003	009464	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009469	0000001	720.00	15/08/2022	0000000024368	002003	009469	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009470	0000001	1210.00	15/08/2022	0000000024368	002003	009470	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009545	0000001	6300.00	15/08/2022	0000000024368	002003	009545	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009623	0000001	180.00	15/08/2022	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009625	0000001	2050.00	15/08/2022	0000000024368	002003	009625	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009634	0000001	2511.85	15/08/2022	0000000024368	002003	009634	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009553	0000001	288.40	15/08/2022	0000000024368	002003	009553	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009554	0000001	897.35	15/08/2022	0000000024368	002003	009554	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009335	0000001	308.20	15/08/2022	0000000024368	002003	009335	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009518	0000001	919.70	15/08/2022	0000000024368	002003	009518	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009535	0000001	520.00	15/08/2022	0000000024368	002003	009535	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009328	0000001	325.70	15/08/2022	0000000024368	002003	009328	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009387	0000001	2460.00	15/08/2022	0000000024368	002003	009387	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009629	0000001	1000.00	15/08/2022	0000000024368	002003	009629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009619	0000001	5822.16	15/08/2022	0000000383414	002003	009619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009624	0000001	4275.80	15/08/2022	0000000024368	002003	009624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009635	0000001	2316.08	15/08/2022	0000000402931	002003	009635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009637	0000001	78.40	15/08/2022	0000000394661	002003	009637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009641	0000001	112.70	15/08/2022	0000000383414	002003	009641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009643	0000001	107.80	15/08/2022	0000000383341	002003	009643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009645	0000001	2680.75	15/08/2022	0000000383414	002003	009645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009647	0000001	325.24	15/08/2022	0000000383414	002003	009647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009649	0000001	2500.00	15/08/2022	0000000024368	002003	009649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009653	0000001	746.48	15/08/2022	0000000383414	002003	009653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009654	0000001	665.80	15/08/2022	0000000383414	002003	009654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009656	0000001	964.02	15/08/2022	0000000383414	002003	009656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009663	0000001	676.00	15/08/2022	0000000383414	002003	009663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009665	0000001	905.40	15/08/2022	0000000383414	002003	009665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009667	0000001	398.25	15/08/2022	0000000383384	002003	009667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010105	0000001	77.00	15/08/2022	0000000383414	002003	010105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010106	0000001	11.00	15/08/2022	0000000383384	002003	010106	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009322	0000001	805.54	15/08/2022	0000000024368	002003	009322	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009526	0000001	149.26	15/08/2022	0000000024368	002003	009526	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009528	0000001	153.88	15/08/2022	0000000024368	002003	009528	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009542	0000001	1760.00	15/08/2022	0000000024368	002003	009542	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009556	0000001	1050.00	15/08/2022	0000000024368	002003	009556	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009466	0000001	2458.80	15/08/2022	0000000024368	002003	009466	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009471	0000001	409.80	15/08/2022	0000000024368	002003	009471	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009520	0000001	373.26	15/08/2022	0000000024368	002003	009520	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009521	0000001	98.00	15/08/2022	0000000024368	002003	009521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009522	0000001	400.00	15/08/2022	0000000024368	002003	009522	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009524	0000001	610.95	15/08/2022	0000000024368	002003	009524	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009444	0000001	6000.00	15/08/2022	0000000024368	002003	009444	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009445	0000001	580.00	15/08/2022	0000000024368	002003	009445	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009482	0000001	1980.00	15/08/2022	0000000024368	002003	009482	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009496	0000001	90.00	15/08/2022	0000000024368	002003	009496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009353	0000001	694.80	15/08/2022	0000000024368	002003	009353	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009354	0000001	581.40	15/08/2022	0000000024368	002003	009354	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009377	0000001	2800.00	15/08/2022	0000000024368	002003	009377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010099	0000001	2999.24	15/08/2022	0000000079480	002003	010099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010100	0000001	2885.24	15/08/2022	0000000079480	002003	010100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010101	0000001	2656.79	15/08/2022	0000000079480	002003	010101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010102	0000001	7937.13	15/08/2022	0000000079480	002003	010102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010104	0000001	45.00	15/08/2022	0001300032681	041860	010104	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010109	0000001	0.95	15/08/2022	0000000079480	002003	010109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010110	0000001	363.00	15/08/2022	0000000024368	002003	010110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009352	0000001	313.80	15/08/2022	0000000024368	002003	009352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009366	0000001	349.80	15/08/2022	0000000024368	002003	009366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009376	0000001	370.80	15/08/2022	0000000024368	002003	009376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009382	0000001	1967.26	15/08/2022	0000000024368	002003	009382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009441	0000001	165.00	15/08/2022	0000000024368	002003	009441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009523	0000001	1333.70	15/08/2022	0000000024368	002003	009523	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009530	0000001	1436.50	15/08/2022	0000000024368	002003	009530	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009552	0000001	327.76	15/08/2022	0000000024368	002003	009552	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009615	0000001	49.00	15/08/2022	0000000024368	002003	009615	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009671	0000001	476.00	15/08/2022	0000000024368	002003	009671	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009499	0000001	200.00	15/08/2022	0000000024368	002003	009499	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009448	0000001	107.70	15/08/2022	0000000024368	002003	009448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009342	0000001	1218.20	15/08/2022	0000000024368	002003	009342	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009351	0000001	571.80	15/08/2022	0000000024368	002003	009351	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009359	0000001	512.60	15/08/2022	0000000024368	002003	009359	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009336	0000001	623.80	15/08/2022	0000000024368	002003	009336	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009340	0000001	900.00	15/08/2022	0000000024368	002003	009340	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009341	0000001	1797.00	15/08/2022	0000000024368	002003	009341	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009473	0000001	400.00	15/08/2022	0000000024368	002003	009473	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009477	0000001	1000.00	15/08/2022	0000000024368	002003	009477	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009621	0000001	3594.00	15/08/2022	0000000024368	002003	009621	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009632	0000001	660.00	15/08/2022	0000000024368	002003	009632	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009381	0000001	802.50	15/08/2022	0000000024368	002003	009381	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009435	0000001	107.70	15/08/2022	0000000024368	002003	009435	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009455	0000001	1000.00	15/08/2022	0000000024368	002003	009455	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009330	0000001	2640.00	15/08/2022	0000000024368	002003	009330	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009631	0000001	360.00	15/08/2022	0000000024368	002003	009631	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009661	0000001	1230.00	15/08/2022	0000000024368	002003	009661	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009537	0000001	98.00	15/08/2022	0000000024368	002003	009537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009313	0000001	149.16	15/08/2022	0000000024368	002003	009313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009536	0000001	252.34	15/08/2022	0000000024368	002003	009536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009544	0000001	2100.00	15/08/2022	0000000024368	002003	009544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009548	0000001	698.60	15/08/2022	0000000024368	002003	009548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009549	0000001	1855.00	15/08/2022	0000000024368	002003	009549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009550	0000001	579.05	15/08/2022	0000000024368	002003	009550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009555	0000001	410.92	15/08/2022	0000000024368	002003	009555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009557	0000001	169.00	15/08/2022	0000000024368	002003	009557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009558	0000001	845.60	15/08/2022	0000000024368	002003	009558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009559	0000001	490.14	15/08/2022	0000000024368	002003	009559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009605	0000001	6817.42	15/08/2022	0000000024368	002003	009605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009610	0000001	962.50	15/08/2022	0000000375179	002003	009610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009617	0000001	6228.58	15/08/2022	0000000024368	002003	009617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009626	0000001	7188.00	15/08/2022	0000000024368	002003	009626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009628	0000001	962.50	15/08/2022	0000000375179	002003	009628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009349	0000001	938.40	15/08/2022	0000000024368	002003	009349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009380	0000001	1485.00	15/08/2022	0000000024368	002003	009380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009459	0000001	1297.00	15/08/2022	0000000024368	002003	009459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009474	0000001	1120.00	15/08/2022	0000000024368	002003	009474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009475	0000001	2865.90	15/08/2022	0000000024368	002003	009475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009476	0000001	2879.00	15/08/2022	0000000024368	002003	009476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009438	0000001	940.00	15/08/2022	0000000024368	002003	009438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009439	0000001	250.00	15/08/2022	0000000024368	002003	009439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009447	0000001	989.28	15/08/2022	0000000024368	002003	009447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009346	0000001	285.00	15/08/2022	0000000024368	002003	009346	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010169	0000001	1950.00	16/08/2022	0000000124168	002003	010169	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010164	0000001	28.50	16/08/2022	0001300032681	041860	010164	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010167	0000001	0.15	16/08/2022	0000000079480	002003	010167	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009534	0000001	1351.49	16/08/2022	0000006473006	000420	009534	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009534	0000002	66222.87	16/08/2022	0000006473006	000420	009534	2973.27	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010162	0000001	12.00	16/08/2022	0000000710103	000420	010162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010165	0000001	3.24	16/08/2022	0000000413054	002003	010165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009146	0000001	260.00	16/08/2022	0000000367249	002003	009146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009541	0000001	880.00	16/08/2022	0000000367249	002003	009541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009612	0000001	180.00	16/08/2022	0000000367249	002003	009612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009599	0000001	181.56	16/08/2022	0000000367249	002003	009599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009600	0000001	97.84	16/08/2022	0000000367249	002003	009600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009481	0000001	2010.00	16/08/2022	0000000367249	002003	009481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009510	0000001	807.52	16/08/2022	0000000401773	002003	009510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009511	0000001	490.28	16/08/2022	0000000367249	002003	009511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009512	0000001	4430.38	16/08/2022	0000000401773	002003	009512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009513	0000001	182.00	16/08/2022	0000000367249	002003	009513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009515	0000001	17.52	16/08/2022	0000000367249	002003	009515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009519	0000001	600.00	16/08/2022	0000000367249	002003	009519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009527	0000001	29900.00	16/08/2022	0000000367249	002003	009527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009529	0000001	749.84	16/08/2022	0000000401773	002003	009529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009539	0000001	300.00	16/08/2022	0000000367249	002003	009539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009440	0000001	670.00	16/08/2022	0000000367249	002003	009440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009442	0000001	1570.75	16/08/2022	0000000401773	002003	009442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009443	0000001	2476.48	16/08/2022	0000000401773	002003	009443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009456	0000001	646.20	16/08/2022	0000000401773	002003	009456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009458	0000001	23400.00	16/08/2022	0000000401773	002003	009458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009461	0000001	730.00	16/08/2022	0000000367249	002003	009461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009462	0000001	90.00	16/08/2022	0000000367249	002003	009462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009463	0000001	2700.00	16/08/2022	0000000401773	002003	009463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009642	0000001	212.52	16/08/2022	0000000367249	002003	009642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009644	0000001	325.24	16/08/2022	0000000367249	002003	009644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009646	0000001	382.20	16/08/2022	0000000401773	002003	009646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009648	0000001	151.90	16/08/2022	0000000401773	002003	009648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009650	0000001	235.20	16/08/2022	0000000367249	002003	009650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009651	0000001	14.70	16/08/2022	0000000367249	002003	009651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009652	0000001	774.20	16/08/2022	0000000401773	002003	009652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009655	0000001	73.50	16/08/2022	0000000367249	002003	009655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009657	0000001	53.90	16/08/2022	0000000367249	002003	009657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009658	0000001	117.60	16/08/2022	0000000367249	002003	009658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009659	0000001	44.10	16/08/2022	0000000367249	002003	009659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009660	0000001	34.30	16/08/2022	0000000367249	002003	009660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009662	0000001	142.10	16/08/2022	0000000401773	002003	009662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009664	0000001	112.70	16/08/2022	0000000401773	002003	009664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009666	0000001	122.50	16/08/2022	0000000401773	002003	009666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009668	0000001	132.30	16/08/2022	0000000401773	002003	009668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009669	0000001	88.20	16/08/2022	0000000401773	002003	009669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009670	0000001	127.40	16/08/2022	0000000401773	002003	009670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009856	0000001	1786.00	16/08/2022	0000000367249	002003	009856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009587	0000001	311.25	16/08/2022	0000000367249	002003	009587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009588	0000001	666.00	16/08/2022	0000000367249	002003	009588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009357	0000001	1574.40	16/08/2022	0000000367249	002003	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009358	0000001	510.60	16/08/2022	0000000367249	002003	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009360	0000001	310.90	16/08/2022	0000000367249	002003	009360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009361	0000001	1150.80	16/08/2022	0000000367249	002003	009361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009362	0000001	190.10	16/08/2022	0000000367249	002003	009362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009364	0000001	1425.00	16/08/2022	0000000367249	002003	009364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009365	0000001	703.60	16/08/2022	0000000367249	002003	009365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009367	0000001	369.80	16/08/2022	0000000367249	002003	009367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009368	0000001	3026.00	16/08/2022	0000000367249	002003	009368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009369	0000001	856.40	16/08/2022	0000000367249	002003	009369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009370	0000001	310.90	16/08/2022	0000000367249	002003	009370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009372	0000001	2200.00	16/08/2022	0000000367249	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009373	0000001	990.00	16/08/2022	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009374	0000001	180.00	16/08/2022	0000000367249	002003	009374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009375	0000001	786.70	16/08/2022	0000000367249	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009378	0000001	4470.96	16/08/2022	0000000401773	002003	009378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009379	0000001	4489.63	16/08/2022	0000000401773	002003	009379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009158	0000001	850.00	16/08/2022	0000000401773	002003	009158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009307	0000001	90.00	16/08/2022	0000000367249	002003	009307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009308	0000001	540.00	16/08/2022	0000000401773	002003	009308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009311	0000001	750.00	16/08/2022	0000000367249	002003	009311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009329	0000001	1500.00	16/08/2022	0000000367249	002003	009329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009337	0000001	5011.63	16/08/2022	0000000401773	002003	009337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009338	0000001	192.00	16/08/2022	0000000367249	002003	009338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009259	0000001	700.00	16/08/2022	0000000367249	002003	009259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009261	0000001	220.00	16/08/2022	0000000367249	002003	009261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009269	0000001	15.60	16/08/2022	0000000367249	002003	009269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009269	0000002	296.40	16/08/2022	0000000367249	002003	009269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009271	0000001	280.80	16/08/2022	0000000367249	002003	009271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009271	0000002	5335.20	16/08/2022	0000000367249	002003	009271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009273	0000001	15.60	16/08/2022	0000000367249	002003	009273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009273	0000002	296.40	16/08/2022	0000000367249	002003	009273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009276	0000001	15.60	16/08/2022	0000000367249	002003	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009276	0000002	296.40	16/08/2022	0000000367249	002003	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009278	0000001	7.80	16/08/2022	0000000367249	002003	009278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009278	0000002	148.20	16/08/2022	0000000367249	002003	009278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009279	0000001	7.80	16/08/2022	0000000367249	002003	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009279	0000002	148.20	16/08/2022	0000000367249	002003	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009280	0000001	15.60	16/08/2022	0000000367249	002003	009280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009280	0000002	296.40	16/08/2022	0000000367249	002003	009280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009281	0000001	15.60	16/08/2022	0000000367249	002003	009281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009281	0000002	296.40	16/08/2022	0000000367249	002003	009281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009283	0000001	2270.00	16/08/2022	0000000367249	002003	009283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009285	0000001	1340.50	16/08/2022	0000000367249	002003	009285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009286	0000001	1844.85	16/08/2022	0000000401773	002003	009286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009287	0000001	1822.00	16/08/2022	0000000401773	002003	009287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009289	0000001	256.00	16/08/2022	0000000367249	002003	009289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009293	0000001	635.00	16/08/2022	0000000367249	002003	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009301	0000001	6600.00	16/08/2022	0000000367249	002003	009301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009304	0000001	9425.00	16/08/2022	0000000401773	002003	009304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009118	0000001	1027.50	16/08/2022	0000000401773	002003	009118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009633	0000001	69.45	16/08/2022	0000000401773	002003	009633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009636	0000001	6880.00	16/08/2022	0000000367249	002003	009636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009638	0000001	9493.78	16/08/2022	0000000401773	002003	009638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009917	0000001	179.00	16/08/2022	0000000367249	002003	009917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009948	0000001	614.72	16/08/2022	0000000367249	002003	009948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009950	0000001	74.00	16/08/2022	0000000367249	002003	009950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009974	0000001	900.00	16/08/2022	0000000367249	002003	009974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009975	0000001	40.00	16/08/2022	0000000367249	002003	009975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009976	0000001	80.00	16/08/2022	0000000367249	002003	009976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009983	0000001	150.00	16/08/2022	0000000367249	002003	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009985	0000001	208.78	16/08/2022	0000000367249	002003	009985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009986	0000001	310.20	16/08/2022	0000000401773	002003	009986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009987	0000001	348.16	16/08/2022	0000000401773	002003	009987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009990	0000001	2250.00	16/08/2022	0000000367249	002003	009990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010071	0000001	13000.00	16/08/2022	0000000401773	002003	010071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009622	0000001	760.00	16/08/2022	0000000367249	002003	009622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010134	0000001	264.00	16/08/2022	0000000367249	002003	010134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010145	0000001	47124.62	16/08/2022	0000000401773	002003	010145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010146	0000001	99.90	16/08/2022	0000000401773	002003	010146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010147	0000001	295.61	16/08/2022	0000000401773	002003	010147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010148	0000001	1471.63	16/08/2022	000000031241X	002003	010148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010150	0000001	11090.64	16/08/2022	000000031241X	002003	010150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010152	0000001	3422.65	16/08/2022	0000000367249	002003	010152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010155	0000001	799.92	16/08/2022	0000000367249	002003	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010156	0000001	814.00	16/08/2022	0000000367249	002003	010156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010157	0000001	1264.12	16/08/2022	0000000367249	002003	010157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010158	0000001	3168.00	16/08/2022	0000000367249	002003	010158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010159	0000001	77136.99	16/08/2022	0000000367249	002003	010159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010160	0000001	418.00	16/08/2022	0000000367249	002003	010160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010163	0000001	800.00	16/08/2022	0000000367249	002003	010163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010166	0000001	6115.64	16/08/2022	0000000401773	002003	010166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010168	0000001	780.42	16/08/2022	0000000401773	002003	010168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010170	0000001	1505.63	16/08/2022	0000000401773	002003	010170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010176	0000001	193.05	16/08/2022	0000000401773	002003	010176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010177	0000001	189.45	16/08/2022	0000000401773	002003	010177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010178	0000001	74.70	16/08/2022	0000000401773	002003	010178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010179	0000001	98.55	16/08/2022	0000000401773	002003	010179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010180	0000001	1125.00	16/08/2022	0000000401773	002003	010180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010181	0000001	491.63	16/08/2022	0000000401773	002003	010181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010172	0000001	9579.82	16/08/2022	0000000401773	002003	010172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010173	0000001	98.78	16/08/2022	0000000367249	002003	010173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010256	0000001	28.73	17/08/2022	0000000710103	000420	010256	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010259	0000001	24.30	17/08/2022	0000000413054	002003	010259	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009534	0000003	1351.49	17/08/2022	0000006473006	000420	009534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010257	0000001	16.50	17/08/2022	0001300032681	041860	010257	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010261	0000001	181.50	17/08/2022	0000000024368	002003	010261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009601	0000001	130.00	17/08/2022	0000000024368	002003	009601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009603	0000001	70.00	17/08/2022	0000000024368	002003	009603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009386	0000001	130.00	17/08/2022	0000000024368	002003	009386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009388	0000001	130.00	17/08/2022	0000000024368	002003	009388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009389	0000001	130.00	17/08/2022	0000000024368	002003	009389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009394	0000001	130.00	17/08/2022	0000000024368	002003	009394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009395	0000001	130.00	17/08/2022	0000000024368	002003	009395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009396	0000001	130.00	17/08/2022	0000000024368	002003	009396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009397	0000001	130.00	17/08/2022	0000000024368	002003	009397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009398	0000001	130.00	17/08/2022	0000000024368	002003	009398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009399	0000001	130.00	17/08/2022	0000000024368	002003	009399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009400	0000001	130.00	17/08/2022	0000000024368	002003	009400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009401	0000001	130.00	17/08/2022	0000000024368	002003	009401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009402	0000001	130.00	17/08/2022	0000000024368	002003	009402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009403	0000001	130.00	17/08/2022	0000000024368	002003	009403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009404	0000001	130.00	17/08/2022	0000000024368	002003	009404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009405	0000001	130.00	17/08/2022	0000000024368	002003	009405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009406	0000001	130.00	17/08/2022	0000000024368	002003	009406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009407	0000001	130.00	17/08/2022	0000000024368	002003	009407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009408	0000001	130.00	17/08/2022	0000000024368	002003	009408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009409	0000001	130.00	17/08/2022	0000000024368	002003	009409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009410	0000001	130.00	17/08/2022	0000000024368	002003	009410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009411	0000001	130.00	17/08/2022	0000000024368	002003	009411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009412	0000001	130.00	17/08/2022	0000000024368	002003	009412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009413	0000001	130.00	17/08/2022	0000000024368	002003	009413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009414	0000001	70.00	17/08/2022	0000000024368	002003	009414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009415	0000001	70.00	17/08/2022	0000000024368	002003	009415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009416	0000001	70.00	17/08/2022	0000000024368	002003	009416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009417	0000001	70.00	17/08/2022	0000000024368	002003	009417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009418	0000001	70.00	17/08/2022	0000000024368	002003	009418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009419	0000001	70.00	17/08/2022	0000000024368	002003	009419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009420	0000001	70.00	17/08/2022	0000000024368	002003	009420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009421	0000001	70.00	17/08/2022	0000000024368	002003	009421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009422	0000001	70.00	17/08/2022	0000000024368	002003	009422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009423	0000001	70.00	17/08/2022	0000000024368	002003	009423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009424	0000001	70.00	17/08/2022	0000000024368	002003	009424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009425	0000001	70.00	17/08/2022	0000000024368	002003	009425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009426	0000001	70.00	17/08/2022	0000000024368	002003	009426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009427	0000001	70.00	17/08/2022	0000000024368	002003	009427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009428	0000001	70.00	17/08/2022	0000000024368	002003	009428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009430	0000001	70.00	17/08/2022	0000000024368	002003	009430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010317	0000001	58.50	18/08/2022	0001300032681	041860	010317	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010316	0000001	4.42	18/08/2022	0000000710103	000420	010316	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010318	0000001	5.40	18/08/2022	0000000413054	002003	010318	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010366	0000001	965.16	19/08/2022	0000000411914	002003	010366	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010202	0000001	620.00	19/08/2022	0000000411914	002003	010202	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009881	0000001	479.00	19/08/2022	0000000411914	002003	009881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010408	0000001	2.21	19/08/2022	0000000710103	000420	010408	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010420	0000001	38.34	19/08/2022	0000000413054	002003	010420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010422	0000001	66.00	19/08/2022	0000000411914	002003	010422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010121	0000001	400.00	19/08/2022	0000000411914	002003	010121	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010124	0000001	3359.36	19/08/2022	0000000411914	002003	010124	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010040	0000001	343.60	19/08/2022	0000000411914	002003	010040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009927	0000001	136.50	19/08/2022	0000000411914	002003	009927	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009928	0000001	3002.00	19/08/2022	0000000411914	002003	009928	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009952	0000001	242.40	19/08/2022	0000000411914	002003	009952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009953	0000001	242.40	19/08/2022	0000000411914	002003	009953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009954	0000001	242.40	19/08/2022	0000000411914	002003	009954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009813	0000001	107.80	19/08/2022	0000000411914	002003	009813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009738	0000001	3400.00	19/08/2022	0000000411914	002003	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010365	0000001	94604.09	19/08/2022	0000000401773	002003	010365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010414	0000001	77.00	19/08/2022	0000000367249	002003	010414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009973	0000001	40.00	19/08/2022	0000000367249	002003	009973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010116	0000001	614.72	19/08/2022	0000000367249	002003	010116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010072	0000001	1130.30	19/08/2022	0000000401773	002003	010072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010073	0000001	76.20	19/08/2022	0000000367249	002003	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010074	0000001	220.20	19/08/2022	0000000367249	002003	010074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010076	0000001	75.00	19/08/2022	0000000367249	002003	010076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010078	0000001	523.16	19/08/2022	0000000401773	002003	010078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010079	0000001	258.35	19/08/2022	0000000401773	002003	010079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010083	0000001	646.96	19/08/2022	0000000401773	002003	010083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010084	0000001	1234.90	19/08/2022	0000000367249	002003	010084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010085	0000001	380.20	19/08/2022	0000000401773	002003	010085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010086	0000001	302.99	19/08/2022	0000000367249	002003	010086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010087	0000001	2106.14	19/08/2022	0000000401773	002003	010087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010088	0000001	450.00	19/08/2022	0000000367249	002003	010088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010091	0000001	8561.86	19/08/2022	0000000367249	002003	010091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010092	0000001	450.00	19/08/2022	0000000367249	002003	010092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010093	0000001	13066.34	19/08/2022	0000000401773	002003	010093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010094	0000001	37537.75	19/08/2022	0000000367249	002003	010094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009938	0000001	379.00	19/08/2022	0000000401773	002003	009938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009960	0000001	215.40	19/08/2022	0000000367249	002003	009960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009962	0000001	107.70	19/08/2022	0000000367249	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009918	0000001	60.00	19/08/2022	0000000401773	002003	009918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009904	0000001	793.00	19/08/2022	0000000367249	002003	009904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009936	0000001	170.00	19/08/2022	0000000367249	002003	009936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009640	0000001	180.57	19/08/2022	0000000401773	002003	009640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009902	0000001	1660.85	19/08/2022	0000000367249	002003	009902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009859	0000001	845.00	19/08/2022	0000000367249	002003	009859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009860	0000001	381.30	19/08/2022	0000000367249	002003	009860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009862	0000001	792.00	19/08/2022	0000000367249	002003	009862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009864	0000001	600.00	19/08/2022	0000000367249	002003	009864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009867	0000001	1368.00	19/08/2022	0000000367249	002003	009867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009869	0000001	751.36	19/08/2022	0000000401773	002003	009869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009885	0000001	150.36	19/08/2022	0000000401773	002003	009885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009888	0000001	268.50	19/08/2022	0000000401773	002003	009888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009889	0000001	357.13	19/08/2022	0000000401773	002003	009889	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010139	0000001	620.00	19/08/2022	0000000024368	002003	010139	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009767	0000001	2250.00	19/08/2022	0000000024368	002003	009767	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009771	0000001	500.00	19/08/2022	0000000024368	002003	009771	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009831	0000001	58.80	19/08/2022	0000000024368	002003	009831	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009941	0000001	422.50	19/08/2022	0000000024368	002003	009941	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0009946	0000001	390.00	19/08/2022	0000000024368	002003	009946	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009798	0000001	24.50	19/08/2022	0000000024368	002003	009798	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009734	0000001	216.00	19/08/2022	0000000024368	002003	009734	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009804	0000001	1300.00	19/08/2022	0000000024368	002003	009804	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009874	0000001	63.70	19/08/2022	0000000024368	002003	009874	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009886	0000001	120.00	19/08/2022	0000000024368	002003	009886	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010140	0000001	405.00	19/08/2022	0000000024368	002003	010140	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009789	0000001	189.00	19/08/2022	0000000024368	002003	009789	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009926	0000001	17396.00	19/08/2022	0000000024368	002003	009926	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009939	0000001	3800.00	19/08/2022	0000000024368	002003	009939	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009989	0000001	2941.90	19/08/2022	0000000024368	002003	009989	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010030	0000001	1730.00	19/08/2022	0000000024368	002003	010030	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010031	0000001	974.00	19/08/2022	0000000024368	002003	010031	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010033	0000001	6913.50	19/08/2022	0000000024368	002003	010033	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010059	0000001	132.00	19/08/2022	0000000024368	002003	010059	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010061	0000001	720.00	19/08/2022	0000000024368	002003	010061	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010062	0000001	648.00	19/08/2022	0000000024368	002003	010062	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009843	0000001	189.00	19/08/2022	0000000024368	002003	009843	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009807	0000001	3600.00	19/08/2022	0000000024368	002003	009807	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009833	0000001	882.00	19/08/2022	0000000024368	002003	009833	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009848	0000001	1800.00	19/08/2022	0000000024368	002003	009848	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010199	0000001	140.00	19/08/2022	0000000024368	002003	010199	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009846	0000001	126.00	19/08/2022	0000000024368	002003	009846	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009836	0000001	696.00	19/08/2022	0000000024368	002003	009836	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009893	0000001	15600.00	19/08/2022	0000000024368	002003	009893	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009751	0000001	187.12	19/08/2022	0000000024368	002003	009751	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009753	0000001	323.80	19/08/2022	0000000024368	002003	009753	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009756	0000001	83.30	19/08/2022	0000000024368	002003	009756	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009866	0000001	107.22	19/08/2022	0000000024368	002003	009866	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0009970	0000001	62.40	19/08/2022	0000000024368	002003	009970	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010036	0000001	478.50	19/08/2022	0000000024368	002003	010036	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010045	0000001	304.83	19/08/2022	0000000024368	002003	010045	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010055	0000001	999.60	19/08/2022	0000000024368	002003	010055	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010058	0000001	266.90	19/08/2022	0000000024368	002003	010058	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010060	0000001	730.10	19/08/2022	0000000024368	002003	010060	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010182	0000001	119.50	19/08/2022	0000000024368	002003	010182	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010377	0000001	840.00	19/08/2022	0000000024368	002003	010377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010379	0000001	79687.07	19/08/2022	0000000024368	002003	010379	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010382	0000001	24390.03	19/08/2022	0000000024368	002003	010382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010389	0000001	92474.14	19/08/2022	0000000024368	002003	010389	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009773	0000001	137.20	19/08/2022	0000000024368	002003	009773	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009775	0000001	588.00	19/08/2022	0000000024368	002003	009775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010412	0000001	49.50	19/08/2022	0001300032681	041860	010412	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010413	0000001	2017.44	19/08/2022	0000000024368	002003	010413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010416	0000001	2086.97	19/08/2022	0000000024368	002003	010416	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010424	0000001	0.05	19/08/2022	0000000079480	002003	010424	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010425	0000001	313.50	19/08/2022	0000000024368	002003	010425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010426	0000001	3628.34	19/08/2022	0000000024368	002003	010426	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010252	0000001	968.00	19/08/2022	0000000024368	002003	010252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010011	0000001	276.80	19/08/2022	0000000024368	002003	010011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010047	0000001	803.25	19/08/2022	0000000024368	002003	010047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010048	0000001	463.80	19/08/2022	0000000024368	002003	010048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010050	0000001	697.30	19/08/2022	0000000024368	002003	010050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009876	0000001	168.00	19/08/2022	0000000024368	002003	009876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009878	0000001	528.00	19/08/2022	0000000024368	002003	009878	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009879	0000001	112.70	19/08/2022	0000000024368	002003	009879	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0009880	0000001	581.60	19/08/2022	0000000024368	002003	009880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010192	0000001	3499.00	19/08/2022	0000000024368	002003	010192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010258	0000001	264.00	19/08/2022	0000000024368	002003	010258	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010384	0000001	1456.85	19/08/2022	0000000024368	002003	010384	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010387	0000001	19996.34	19/08/2022	0000000024368	002003	010387	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009726	0000001	807.40	19/08/2022	0000000024368	002003	009726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009547	0000001	98.00	19/08/2022	0000000024368	002003	009547	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009790	0000001	142.10	19/08/2022	0000000024368	002003	009790	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009818	0000001	192.00	19/08/2022	0000000024368	002003	009818	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009820	0000001	127.40	19/08/2022	0000000024368	002003	009820	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009823	0000001	326.80	19/08/2022	0000000024368	002003	009823	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009827	0000001	215.60	19/08/2022	0000000024368	002003	009827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009882	0000001	220.00	19/08/2022	0000000024368	002003	009882	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009933	0000001	1281.00	19/08/2022	0000000024368	002003	009933	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009934	0000001	792.00	19/08/2022	0000000024368	002003	009934	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009935	0000001	406.00	19/08/2022	0000000024368	002003	009935	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009997	0000001	559.60	19/08/2022	0000000024368	002003	009997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010034	0000001	156.00	19/08/2022	0000000024368	002003	010034	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010041	0000001	265.12	19/08/2022	0000000024368	002003	010041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010044	0000001	111.98	19/08/2022	0000000024368	002003	010044	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010063	0000001	140.30	19/08/2022	0000000024368	002003	010063	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010096	0000001	946.40	19/08/2022	0000000024368	002003	010096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010142	0000001	265.10	19/08/2022	0000000024368	002003	010142	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010428	0000001	10498.00	19/08/2022	0000000124168	002003	010428	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010429	0000001	868.00	19/08/2022	0000000124168	002003	010429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009302	0000001	12100.00	19/08/2022	0000000024368	002003	009302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009747	0000001	29.40	19/08/2022	0000000024368	002003	009747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009852	0000001	134.50	19/08/2022	0000000024368	002003	009852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009855	0000001	444.00	19/08/2022	0000000024368	002003	009855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009861	0000001	96.00	19/08/2022	0000000024368	002003	009861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009871	0000001	78.40	19/08/2022	0000000024368	002003	009871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009940	0000001	45.00	19/08/2022	0000000024368	002003	009940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009977	0000001	240.00	19/08/2022	0000000024368	002003	009977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009981	0000001	240.00	19/08/2022	0000000024368	002003	009981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010018	0000001	558.00	19/08/2022	0000000024368	002003	010018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010027	0000001	730.00	19/08/2022	0000000024368	002003	010027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010080	0000001	419.53	19/08/2022	0000000024368	002003	010080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010114	0000001	189.55	19/08/2022	0000000024368	002003	010114	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0009741	0000001	44.10	19/08/2022	0000000024368	002003	009741	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0009957	0000001	1099.00	19/08/2022	0000000024368	002003	009957	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009829	0000001	156.00	19/08/2022	0000000024368	002003	009829	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009877	0000001	110.00	19/08/2022	0000000024368	002003	009877	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009964	0000001	1159.20	19/08/2022	0000000024368	002003	009964	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010023	0000001	496.00	19/08/2022	0000000024368	002003	010023	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010029	0000001	1208.00	19/08/2022	0000000024368	002003	010029	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010067	0000001	407.77	19/08/2022	0000000024368	002003	010067	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010070	0000001	753.90	19/08/2022	0000000024368	002003	010070	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010113	0000001	54.00	19/08/2022	0000000024368	002003	010113	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009777	0000001	176.40	19/08/2022	0000000024368	002003	009777	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009779	0000001	151.90	19/08/2022	0000000024368	002003	009779	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009783	0000001	432.00	19/08/2022	0000000024368	002003	009783	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010193	0000001	293.50	19/08/2022	0000000024368	002003	010193	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010371	0000001	374.00	19/08/2022	0000000024368	002003	010371	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010394	0000001	318.00	19/08/2022	0000000024368	002003	010394	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010395	0000001	187.65	19/08/2022	0000000024368	002003	010395	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010398	0000001	183.60	19/08/2022	0000000024368	002003	010398	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010399	0000001	159.75	19/08/2022	0000000024368	002003	010399	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010401	0000001	319.97	19/08/2022	0000000024368	002003	010401	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010409	0000001	657.71	19/08/2022	0000000024368	002003	010409	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010267	0000001	300.00	19/08/2022	0000000024368	002003	010267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010268	0000001	294.00	19/08/2022	0000000464899	002003	010268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010010	0000001	325.00	19/08/2022	0000000383414	002003	010010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010012	0000001	123.37	19/08/2022	0000000383414	002003	010012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010013	0000001	151.84	19/08/2022	0000000383414	002003	010013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010015	0000001	123.37	19/08/2022	0000000383414	002003	010015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010025	0000001	123.37	19/08/2022	0000000383414	002003	010025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010026	0000001	240.00	19/08/2022	0000000383414	002003	010026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010028	0000001	320.00	19/08/2022	0000000383414	002003	010028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010032	0000001	303.68	19/08/2022	0000000383414	002003	010032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010066	0000001	316.00	19/08/2022	0000000464899	002003	010066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010068	0000001	1119.35	19/08/2022	0000000464899	002003	010068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010069	0000001	103.00	19/08/2022	0000000383414	002003	010069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010367	0000001	1634.40	19/08/2022	0000000383414	002003	010367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010393	0000001	941.74	19/08/2022	0000000464899	002003	010393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010417	0000001	11.00	19/08/2022	0000000464899	002003	010417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010419	0000001	22.00	19/08/2022	0000000383414	002003	010419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009887	0000001	230.00	19/08/2022	0000000464899	002003	009887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009890	0000001	230.00	19/08/2022	0000000402931	002003	009890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009891	0000001	230.00	19/08/2022	0000000383414	002003	009891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009905	0000001	166.60	19/08/2022	0000000402931	002003	009905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009961	0000001	390.00	19/08/2022	0000000383414	002003	009961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009982	0000001	507.00	19/08/2022	0000000383414	002003	009982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009992	0000001	200.00	19/08/2022	0000000383414	002003	009992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009993	0000001	370.00	19/08/2022	0000000383414	002003	009993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009994	0000001	315.00	19/08/2022	0000000383414	002003	009994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009780	0000001	45.48	19/08/2022	0000000383414	002003	009780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009781	0000001	319.10	19/08/2022	0000000464899	002003	009781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010149	0000001	1318.26	19/08/2022	0000000383414	002003	010149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010151	0000001	770.00	19/08/2022	0000000383414	002003	010151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010186	0000001	155.00	19/08/2022	0000000024368	002003	010186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010188	0000001	283.10	19/08/2022	0000000024368	002003	010188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010196	0000001	412.10	19/08/2022	0000000024368	002003	010196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010249	0000001	1456.00	19/08/2022	0000000024368	002003	010249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010375	0000001	2187.84	19/08/2022	0000000024368	002003	010375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010388	0000001	16947.06	19/08/2022	0000000024368	002003	010388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010396	0000001	5454.68	19/08/2022	0000000197629	002003	010396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010403	0000001	12704.08	19/08/2022	0000000024368	002003	010403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010404	0000001	23464.32	19/08/2022	0000000197629	002003	010404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010406	0000001	17321.02	19/08/2022	0000000197629	002003	010406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010411	0000001	582.03	19/08/2022	0000000024368	002003	010411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010418	0000001	4765.82	19/08/2022	0000000024368	002003	010418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009929	0000001	390.00	19/08/2022	0000000024368	002003	009929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009932	0000001	2674.00	19/08/2022	0000000024368	002003	009932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009943	0000001	271.00	19/08/2022	0000000024368	002003	009943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009945	0000001	210.00	19/08/2022	0000000024368	002003	009945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009958	0000001	272.00	19/08/2022	0000000024368	002003	009958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009968	0000001	2000.00	19/08/2022	0000000024368	002003	009968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009868	0000001	153.60	19/08/2022	0000000024368	002003	009868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009872	0000001	125.00	19/08/2022	0000000024368	002003	009872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009884	0000001	110.00	19/08/2022	0000000024368	002003	009884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009979	0000001	125.00	19/08/2022	0000000024368	002003	009979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009991	0000001	1550.00	19/08/2022	0000000024368	002003	009991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009995	0000001	465.70	19/08/2022	0000000024368	002003	009995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010014	0000001	988.20	19/08/2022	0000000024368	002003	010014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010016	0000001	1045.00	19/08/2022	0000000024368	002003	010016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010017	0000001	6740.25	19/08/2022	0000000024368	002003	010017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010020	0000001	3644.16	19/08/2022	0000000024368	002003	010020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010022	0000001	664.30	19/08/2022	0000000024368	002003	010022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010024	0000001	35.00	19/08/2022	0000000024368	002003	010024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010042	0000001	27.00	19/08/2022	0000000024368	002003	010042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010043	0000001	232.80	19/08/2022	0000000024368	002003	010043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010065	0000001	2374.00	19/08/2022	0000000024368	002003	010065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010075	0000001	54.00	19/08/2022	0000000024368	002003	010075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010077	0000001	279.00	19/08/2022	0000000024368	002003	010077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010089	0000001	20.00	19/08/2022	0000000024368	002003	010089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010090	0000001	294.00	19/08/2022	0000000024368	002003	010090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009746	0000001	171.50	19/08/2022	0000000024368	002003	009746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009748	0000001	494.90	19/08/2022	0000000024368	002003	009748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009750	0000001	166.60	19/08/2022	0000000024368	002003	009750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010383	0000001	449.55	19/08/2022	0000000024368	002003	010383	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010125	0000001	200.00	19/08/2022	0000000024368	002003	010125	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009969	0000001	3000.00	19/08/2022	0000000024368	002003	009969	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009984	0000001	80.00	19/08/2022	0000000024368	002003	009984	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010081	0000001	193.10	19/08/2022	0000000024368	002003	010081	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010082	0000001	18.45	19/08/2022	0000000024368	002003	010082	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009784	0000001	132.30	19/08/2022	0000000024368	002003	009784	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009786	0000001	930.00	19/08/2022	0000000024368	002003	009786	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009787	0000001	120.00	19/08/2022	0000000024368	002003	009787	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009788	0000001	3940.00	19/08/2022	0000000024368	002003	009788	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009792	0000001	12.00	19/08/2022	0000000024368	002003	009792	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009731	0000001	462.00	19/08/2022	0000000024368	002003	009731	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009759	0000001	186.20	19/08/2022	0000000024368	002003	009759	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009760	0000001	54.20	19/08/2022	0000000024368	002003	009760	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009762	0000001	185.18	19/08/2022	0000000024368	002003	009762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009763	0000001	45.22	19/08/2022	0000000024368	002003	009763	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009850	0000001	60.00	19/08/2022	0000000024368	002003	009850	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0009956	0000001	386.10	19/08/2022	0000000024368	002003	009956	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010046	0000001	183.40	19/08/2022	0000000024368	002003	010046	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010052	0000001	280.00	19/08/2022	0000000024368	002003	010052	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010054	0000001	157.01	19/08/2022	0000000024368	002003	010054	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010128	0000001	54.00	19/08/2022	0000000024368	002003	010128	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009356	0000001	32544.51	22/08/2022	0000006472581	000420	009356	1461.18	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009533	0000001	180509.38	22/08/2022	0000006472581	000420	009533	8104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010494	0000001	685.48	22/08/2022	0000000024368	002003	855420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010524	0000001	685.48	22/08/2022	0000000024368	002003	010524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010525	0000001	685.48	22/08/2022	0000000024368	002003	010525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010526	0000001	685.48	22/08/2022	0000000024368	002003	010526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010528	0000001	685.48	22/08/2022	0000000024368	002003	010528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010529	0000001	685.48	22/08/2022	0000000024368	002003	010529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010530	0000001	685.48	22/08/2022	0000000024368	002003	010530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010531	0000001	685.48	22/08/2022	0000000024368	002003	010531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010532	0000001	685.48	22/08/2022	0000000024368	002003	010532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010533	0000001	685.48	22/08/2022	0000000024368	002003	010533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010535	0000001	685.48	22/08/2022	0000000024368	002003	010535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010537	0000001	685.48	22/08/2022	0000000024368	002003	010537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010539	0000001	685.48	22/08/2022	0000000024368	002003	010539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010540	0000001	685.48	22/08/2022	0000000024368	002003	010540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010542	0000001	685.48	22/08/2022	0000000024368	002003	010542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010545	0000001	36.50	22/08/2022	0000000004420	000420	010545	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010546	0000001	42.00	22/08/2022	0001300032681	041860	010546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010548	0000001	0.05	22/08/2022	0000000079480	002003	010548	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010549	0000001	60.50	22/08/2022	0000000024368	002003	010549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010514	0000001	228914.82	22/08/2022	000000039419X	002003	010514	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010544	0000001	2.25	22/08/2022	0000000710103	000420	010544	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010547	0000001	22.14	22/08/2022	0000000413054	002003	010547	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010627	0000001	3.16	23/08/2022	0000000710103	000420	010627	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010629	0000001	12.96	23/08/2022	0000000413054	002003	010629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010604	0000001	35000.00	23/08/2022	0000000024368	002003	010604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010628	0000001	34.50	23/08/2022	0001300032681	041860	010628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010630	0000001	0.15	23/08/2022	0000000079480	002003	010630	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010675	0000001	24.00	24/08/2022	0001300032681	041860	010675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010677	0000001	0.05	24/08/2022	0000000079480	002003	010677	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010673	0000001	4.42	24/08/2022	0000000710103	000420	010673	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010676	0000001	30.78	24/08/2022	0000000413054	002003	010676	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010279	0000001	1800.00	24/08/2022	0000000024708	002003	854542	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010702	0000001	49.00	25/08/2022	0000000710103	000420	010702	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010703	0000001	11.34	25/08/2022	0000000413054	002003	010703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010700	0000001	49.00	25/08/2022	0000000003326	000420	010700	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010698	0000001	40.50	25/08/2022	0001300032681	041860	010698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010699	0000001	49.00	25/08/2022	0000000001323	000420	010699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010701	0000001	49.00	25/08/2022	0000000004420	000420	010701	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010705	0000001	60.00	25/08/2022	0000000124176	002003	010705	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010282	0000001	2000.00	25/08/2022	0000000024708	002003	854543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010704	0000001	49.00	25/08/2022	0000000710189	000420	010704	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009533	0000002	3683.87	25/08/2022	0000006472581	000420	009533	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009356	0000002	664.17	25/08/2022	0000006472581	000420	009356	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010470	0000001	94565.81	26/08/2022	0000000024368	002003	200048	23354.70	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010471	0000001	18044.00	26/08/2022	0000000024368	002003	200048	1624.84	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010465	0000001	28340.17	26/08/2022	0000000024368	002003	200048	8708.50	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010467	0000001	17554.00	26/08/2022	0000000024368	002003	200048	2928.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010495	0000001	3928.21	26/08/2022	0000000024368	002003	010495	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010501	0000001	75861.29	26/08/2022	0000000197629	002003	010501	5752.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010501	0000002	4.70	26/08/2022	0000000197629	002003	010501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010503	0000001	113744.16	26/08/2022	0000000197629	002003	010503	8560.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010503	0000002	15.73	26/08/2022	0000000197629	002003	010503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010504	0000001	117435.45	26/08/2022	0000000197629	002003	010504	32060.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010506	0000001	130554.94	26/08/2022	0000000197629	002003	010506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010506	0000002	1380412.55	26/08/2022	0000000197629	002003	010506	348377.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010508	0000001	18706.30	26/08/2022	0000000197629	002003	010508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010508	0000002	193466.44	26/08/2022	0000000197629	002003	010508	56121.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010509	0000001	44998.24	26/08/2022	0000000197629	002003	010509	15791.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010512	0000001	203761.08	26/08/2022	0000000197629	002003	010512	46249.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010512	0000002	15229.77	26/08/2022	0000000197629	002003	010512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010513	0000001	24794.00	26/08/2022	0000000197629	002003	010513	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010516	0000001	11260.00	26/08/2022	0000000197629	002003	010516	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010484	0000001	49623.54	26/08/2022	0000000024368	002003	010484	4154.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010486	0000001	90988.11	26/08/2022	0000000024368	002003	010486	23885.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010489	0000001	45434.00	26/08/2022	0000000024368	002003	010489	4745.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010491	0000001	14493.88	26/08/2022	0000000024368	002003	010491	4417.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010492	0000001	1250.00	26/08/2022	0000000024368	002003	010492	94.32	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010296	0000001	300.00	26/08/2022	0000000079480	002003	852365	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010298	0000001	450.00	26/08/2022	0000000079480	002003	852364	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010300	0000001	200.00	26/08/2022	0000000079480	002003	852363	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010304	0000001	400.00	26/08/2022	0000000079480	002003	852362	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010306	0000001	250.00	26/08/2022	0000000079480	002003	852361	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010307	0000001	300.00	26/08/2022	0000000079480	002003	852360	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010308	0000001	150.00	26/08/2022	0000000079480	002003	852368	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010309	0000001	400.00	26/08/2022	0000000079480	002003	852359	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010310	0000001	150.00	26/08/2022	0000000079480	002003	852358	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010311	0000001	200.00	26/08/2022	0000000079480	002003	852357	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010312	0000001	250.00	26/08/2022	0000000079480	002003	852356	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010449	0000001	13600.00	26/08/2022	0000000710251	000420	010449	2284.17	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010450	0000001	4000.00	26/08/2022	0000000001323	000420	010450	581.95	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010477	0000001	21028.60	26/08/2022	0000000024368	002003	200050	2296.03	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010478	0000001	14360.30	26/08/2022	0000000024368	002003	200048	3896.35	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010479	0000001	33938.66	26/08/2022	0000000024368	002003	200048	6059.60	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010482	0000001	9335.28	26/08/2022	0000000024368	002003	200048	751.67	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010505	0000001	1556.94	26/08/2022	0000000024368	002003	200048	112.72	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010564	0000001	200.00	26/08/2022	0000000079480	002003	852370	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010565	0000001	200.00	26/08/2022	0000000079480	002003	852369	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010275	0000001	200.00	26/08/2022	0000000079480	002003	852367	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010276	0000001	300.00	26/08/2022	0000000079480	002003	852366	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010722	0000001	10.45	26/08/2022	0000000710251	000420	010722	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010723	0000001	10.45	26/08/2022	0000000001323	000420	010723	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010183	0000001	200.00	26/08/2022	0000000079480	002003	852318	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010185	0000001	700.00	26/08/2022	0000000079480	002003	852315	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010187	0000001	200.00	26/08/2022	0000000079480	002003	852314	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010189	0000001	400.00	26/08/2022	0000000079480	002003	852313	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010190	0000001	250.00	26/08/2022	0000000079480	002003	852312	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010191	0000001	300.00	26/08/2022	0000000079480	002003	852311	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010595	0000001	400.00	26/08/2022	0000000079480	002003	852373	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010596	0000001	250.00	26/08/2022	0000000079480	002003	852372	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010597	0000001	250.00	26/08/2022	0000000079480	002003	852371	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010198	0000001	200.00	26/08/2022	0000000079480	002003	852310	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010203	0000001	250.00	26/08/2022	0000000079480	002003	852320	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010207	0000001	250.00	26/08/2022	0000000079480	002003	852348	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010208	0000001	300.00	26/08/2022	0000000079480	002003	852349	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010209	0000001	250.00	26/08/2022	0000000079480	002003	852350	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010210	0000001	150.00	26/08/2022	0000000079480	002003	852351	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010211	0000001	250.00	26/08/2022	0000000079480	002003	852321	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010212	0000001	250.00	26/08/2022	0000000079480	002003	852352	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010213	0000001	200.00	26/08/2022	0000000079480	002003	852353	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010214	0000001	250.00	26/08/2022	0000000079480	002003	852354	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010216	0000001	200.00	26/08/2022	0000000079480	002003	852347	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010217	0000001	250.00	26/08/2022	0000000079480	002003	852346	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010218	0000001	300.00	26/08/2022	0000000079480	002003	852345	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010219	0000001	200.00	26/08/2022	0000000079480	002003	852344	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010220	0000001	250.00	26/08/2022	0000000079480	002003	852343	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010221	0000001	280.00	26/08/2022	0000000079480	002003	852342	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010222	0000001	250.00	26/08/2022	0000000079480	002003	852341	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010223	0000001	150.00	26/08/2022	0000000079480	002003	852340	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010224	0000001	1000.00	26/08/2022	0000000079480	002003	852355	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010225	0000001	300.00	26/08/2022	0000000079480	002003	852327	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010226	0000001	180.00	26/08/2022	0000000079480	002003	852328	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010227	0000001	250.00	26/08/2022	0000000079480	002003	852329	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010228	0000001	250.00	26/08/2022	0000000079480	002003	852330	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010229	0000001	250.00	26/08/2022	0000000079480	002003	852331	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010230	0000001	200.00	26/08/2022	0000000079480	002003	852332	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010231	0000001	250.00	26/08/2022	0000000079480	002003	852333	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010232	0000001	150.00	26/08/2022	0000000079480	002003	852334	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010233	0000001	200.00	26/08/2022	0000000079480	002003	852335	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010234	0000001	200.00	26/08/2022	0000000079480	002003	852336	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010237	0000001	200.00	26/08/2022	0000000079480	002003	852337	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010238	0000001	150.00	26/08/2022	0000000079480	002003	852338	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010239	0000001	300.00	26/08/2022	0000000079480	002003	852339	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010240	0000001	600.00	26/08/2022	0000000079480	002003	852326	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010242	0000001	200.00	26/08/2022	0000000079480	002003	852322	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010243	0000001	250.00	26/08/2022	0000000079480	002003	852325	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010244	0000001	250.00	26/08/2022	0000000079480	002003	852316	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010245	0000001	300.00	26/08/2022	0000000079480	002003	852319	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010246	0000001	200.00	26/08/2022	0000000079480	002003	852323	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010247	0000001	250.00	26/08/2022	0000000079480	002003	852324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010712	0000001	55.00	26/08/2022	0000000464899	002003	010712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010713	0000001	44.00	26/08/2022	0000000402931	002003	010713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010714	0000001	11.00	26/08/2022	0000000394661	002003	010714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010715	0000001	55.00	26/08/2022	0000000383414	002003	010715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010716	0000001	11.00	26/08/2022	0000000383260	002003	010716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010456	0000001	299.65	26/08/2022	0000000464899	002003	010456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010456	0000002	23704.35	26/08/2022	0000000464899	002003	010456	2007.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010459	0000001	6300.59	26/08/2022	0000000464899	002003	010459	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010461	0000001	31933.93	26/08/2022	0000000383414	002003	010461	9223.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010462	0000001	62.03	26/08/2022	0000000402931	002003	010462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010462	0000002	2937.97	26/08/2022	0000000402931	002003	010462	269.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010463	0000001	85.74	26/08/2022	0000000402931	002003	010463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010463	0000002	9516.51	26/08/2022	0000000402931	002003	010463	2148.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010466	0000001	9269.74	26/08/2022	0000000383414	002003	010466	940.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010466	0000002	430.26	26/08/2022	0000000383414	002003	010466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010475	0000001	39475.94	26/08/2022	0000000394661	002003	010475	3337.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010475	0000002	460.06	26/08/2022	0000000394661	002003	010475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010480	0000001	258.86	26/08/2022	0000000383260	002003	010480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010480	0000002	8969.14	26/08/2022	0000000383260	002003	010480	841.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010710	0000001	49.00	26/08/2022	0000000001323	000420	010710	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010711	0000001	33.00	26/08/2022	0001300032681	041860	010711	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010718	0000001	121.00	26/08/2022	0000000024368	002003	010718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010719	0000001	0.05	26/08/2022	0000000079480	002003	010719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010460	0000001	60115.82	26/08/2022	0000000024368	002003	200048	14233.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010464	0000001	17766.00	26/08/2022	0000000024368	002003	200048	2572.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010507	0000001	12480.00	26/08/2022	0000000024368	002003	010507	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0010502	0000001	12000.00	26/08/2022	0000000024368	002003	200048	2531.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010451	0000001	20662.86	26/08/2022	0000000024368	002003	200048	5878.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010452	0000001	65222.00	26/08/2022	0000000024368	002003	200048	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010453	0000001	17990.00	26/08/2022	0000000024368	002003	200048	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010487	0000001	3524.00	26/08/2022	0000000024368	002003	200048	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010488	0000001	17850.00	26/08/2022	0000000024368	002003	200048	2900.86	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010457	0000001	63108.09	26/08/2022	0000000024368	002003	200048	16610.55	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010458	0000001	31142.00	26/08/2022	0000000024368	002003	200048	3924.34	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010468	0000001	18421.00	26/08/2022	0000000024368	002003	200049	928.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010469	0000001	8410.00	26/08/2022	0000000024368	002003	200049	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010720	0000001	1023.00	26/08/2022	0000000124168	002003	010720	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010721	0000001	4247.00	26/08/2022	0000000124168	002003	010721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010708	0000001	3636.00	26/08/2022	0000000401773	002003	010708	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010724	0000001	99.00	26/08/2022	0000000367249	002003	010724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010515	0000001	17354.24	26/08/2022	0000000401773	002003	010515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010515	0000002	301623.12	26/08/2022	0000000401773	002003	010515	52191.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010517	0000001	5252.16	26/08/2022	0000000401773	002003	010517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010517	0000002	116224.05	26/08/2022	0000000401773	002003	010517	19539.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010518	0000001	356.60	26/08/2022	0000000401773	002003	010518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010518	0000002	29557.30	26/08/2022	0000000401773	002003	010518	5150.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010519	0000001	1799.48	26/08/2022	0000000401773	002003	010519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010519	0000002	64655.52	26/08/2022	0000000401773	002003	010519	8949.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010481	0000001	24711.83	26/08/2022	0000000401773	002003	010481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010481	0000002	219379.00	26/08/2022	0000000401773	002003	010481	18246.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010490	0000001	8587.15	26/08/2022	0000000401773	002003	010490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010490	0000002	48472.85	26/08/2022	0000000401773	002003	010490	4632.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010510	0000001	84.39	26/08/2022	0000000401773	002003	010510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010510	0000002	15767.22	26/08/2022	0000000401773	002003	010510	1298.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010511	0000001	14380.09	26/08/2022	0000000401773	002003	010511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010511	0000002	262396.53	26/08/2022	0000000401773	002003	010511	44266.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010520	0000001	2285.16	26/08/2022	0000000401773	002003	010520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010520	0000002	34862.01	26/08/2022	0000000401773	002003	010520	6607.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010521	0000001	728.18	26/08/2022	0000000401773	002003	010521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010521	0000002	57634.32	26/08/2022	0000000401773	002003	010521	8585.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010522	0000001	11101.22	26/08/2022	0000000401773	002003	010522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010522	0000002	478629.96	26/08/2022	0000000401773	002003	010522	126392.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010523	0000001	2901.18	26/08/2022	0000000401773	002003	010523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010523	0000002	110659.18	26/08/2022	0000000401773	002003	010523	33522.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010534	0000001	20329.77	26/08/2022	0000000367249	002003	010534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010534	0000002	182503.71	26/08/2022	0000000367249	002003	010534	17363.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010536	0000001	3700.00	26/08/2022	0000000367249	002003	010536	296.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010538	0000001	745.15	26/08/2022	0000000367249	002003	010538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010538	0000002	54897.40	26/08/2022	0000000367249	002003	010538	13898.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010541	0000001	3898.11	26/08/2022	0000000367249	002003	010541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010541	0000002	155664.89	26/08/2022	0000000367249	002003	010541	14622.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010543	0000001	29.03	26/08/2022	0000000367249	002003	010543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010543	0000002	2470.97	26/08/2022	0000000367249	002003	010543	1083.34	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010709	0000001	17.68	26/08/2022	0000000710103	000420	010709	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010717	0000001	12.96	26/08/2022	0000000413054	002003	010717	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010454	0000001	53498.38	26/08/2022	0000000024368	002003	200048	8825.53	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010455	0000001	15650.00	26/08/2022	0000000024368	002003	200048	2490.89	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010472	0000001	13276.97	26/08/2022	0000000024368	002003	200050	1061.72	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010473	0000001	303931.07	26/08/2022	0000000024368	002003	200048	86579.76	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010476	0000001	29769.34	26/08/2022	0000000024368	002003	200048	3528.83	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010474	0000001	4050.00	26/08/2022	0000000024368	002003	200050	328.14	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010483	0000001	10465.00	26/08/2022	0000000024368	002003	200048	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010485	0000001	17023.33	26/08/2022	0000000024368	002003	200048	2533.18	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010497	0000001	2109.31	26/08/2022	0000000024368	002003	200048	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010498	0000001	10990.00	26/08/2022	0000000024368	002003	200048	2083.59	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010493	0000001	3488.28	26/08/2022	0000000024368	002003	200048	1635.42	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010496	0000001	21920.00	26/08/2022	0000000024368	002003	200048	1706.18	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010499	0000001	3129.31	26/08/2022	0000000024368	002003	200048	883.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010500	0000001	7500.00	26/08/2022	0000000024368	002003	200048	1793.72	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010738	0000001	7.56	29/08/2022	0000000413054	002003	010738	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010740	0000001	11.05	29/08/2022	0000000710103	000420	010740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010553	0000001	480.20	29/08/2022	0000000401773	002003	010553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010554	0000001	180.00	29/08/2022	0000000367249	002003	010554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010555	0000001	47.07	29/08/2022	0000000367249	002003	010555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010556	0000001	26.17	29/08/2022	0000000367249	002003	010556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010557	0000001	25.66	29/08/2022	0000000367249	002003	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010558	0000001	29.43	29/08/2022	0000000367249	002003	010558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010559	0000001	23280.00	29/08/2022	0000000367249	002003	010559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010560	0000001	9750.00	29/08/2022	0000000367249	002003	010560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010562	0000001	1540.00	29/08/2022	0000000401773	002003	010562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010563	0000001	2550.00	29/08/2022	0000000401773	002003	010563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010563	0000002	48450.00	29/08/2022	0000000401773	002003	010563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010566	0000001	570.95	29/08/2022	0000000367249	002003	010566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010567	0000001	525.00	29/08/2022	0000000367249	002003	010567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010569	0000001	215.63	29/08/2022	0000000367249	002003	010569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010570	0000001	686.94	29/08/2022	0000000367249	002003	010570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010571	0000001	341.50	29/08/2022	0000000401773	002003	010571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010572	0000001	215.63	29/08/2022	0000000367249	002003	010572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010573	0000001	215.63	29/08/2022	0000000367249	002003	010573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010574	0000001	215.63	29/08/2022	0000000367249	002003	010574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010579	0000001	650.00	29/08/2022	0000000367249	002003	010579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010582	0000001	614.72	29/08/2022	0000000367249	002003	010582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010583	0000001	3329.28	29/08/2022	0000000367249	002003	010583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010583	0000002	63256.31	29/08/2022	0000000367249	002003	010583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010584	0000001	18.40	29/08/2022	0000000367249	002003	010584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010598	0000001	2200.00	29/08/2022	0000000367249	002003	010598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010599	0000001	2200.00	29/08/2022	0000000367249	002003	010599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010600	0000001	1860.00	29/08/2022	0000000367249	002003	010600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010602	0000001	395.76	29/08/2022	0000000401773	002003	010602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010603	0000001	100.20	29/08/2022	0000000401773	002003	010603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010610	0000001	1920.00	29/08/2022	0000000367249	002003	010610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010613	0000001	450.00	29/08/2022	0000000367249	002003	010613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010614	0000001	680.00	29/08/2022	0000000367249	002003	010614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010616	0000001	544.25	29/08/2022	0000000401773	002003	010616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010618	0000001	3025.37	29/08/2022	0000000367249	002003	010618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010655	0000001	9100.00	29/08/2022	0000000367249	002003	010655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010666	0000001	8793.00	29/08/2022	0000000367249	002003	010666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010668	0000001	5982.00	29/08/2022	0000000367249	002003	010668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010669	0000001	4103.97	29/08/2022	0000000367249	002003	010669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010670	0000001	6796.37	29/08/2022	0000000367249	002003	010670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010674	0000001	1662.00	29/08/2022	0000000367249	002003	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010678	0000001	1217.04	29/08/2022	0000000401773	002003	010678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010679	0000001	8301.95	29/08/2022	0000000401773	002003	010679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010680	0000001	1223.49	29/08/2022	0000000401773	002003	010680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010681	0000001	2311.97	29/08/2022	0000000401773	002003	010681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010682	0000001	9256.05	29/08/2022	0000000401773	002003	010682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010683	0000001	3465.38	29/08/2022	0000000401773	002003	010683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010684	0000001	5202.01	29/08/2022	0000000401773	002003	010684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010685	0000001	853.19	29/08/2022	0000000401773	002003	010685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010686	0000001	3217.50	29/08/2022	0000000401773	002003	010686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010687	0000001	6588.70	29/08/2022	0000000401773	002003	010687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010693	0000001	3800.00	29/08/2022	0000000367249	002003	010693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010694	0000001	280.00	29/08/2022	0000000367249	002003	010694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010695	0000001	1682.43	29/08/2022	0000000401773	002003	010695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010696	0000001	17200.00	29/08/2022	0000000367249	002003	010696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010415	0000001	25942.90	29/08/2022	0000000401773	002003	010415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010421	0000001	42570.05	29/08/2022	0000000367249	002003	010421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010427	0000001	2767.56	29/08/2022	0000000466190	002003	010427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010427	0000002	135610.35	29/08/2022	0000000466190	002003	010427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010174	0000001	472.70	29/08/2022	0000000367249	002003	010174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010174	0000002	8981.34	29/08/2022	0000000367249	002003	010174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010175	0000001	360.60	29/08/2022	0000000401773	002003	010175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010175	0000002	6851.36	29/08/2022	0000000401773	002003	010175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000001	19597.99	29/08/2022	0000000367249	002003	010727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010728	0000001	81271.40	29/08/2022	0000000401773	002003	010728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010730	0000001	16087.63	29/08/2022	000000031241X	002003	010730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010731	0000001	10302.45	29/08/2022	0000000401773	002003	010731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010732	0000001	19477.05	29/08/2022	0000000401773	002003	010732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010733	0000001	83018.06	29/08/2022	0000000401773	002003	010733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010734	0000001	9629.22	29/08/2022	0000000401773	002003	010734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010735	0000001	32005.25	29/08/2022	0000000401773	002003	010735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010736	0000001	75050.17	29/08/2022	0000000401773	002003	010736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010737	0000001	341.00	29/08/2022	0000000367249	002003	010737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010741	0000001	320442.85	29/08/2022	0000000401773	002003	010741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010743	0000001	262.50	29/08/2022	0000000367249	002003	010743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010706	0000001	5664.00	29/08/2022	0000000367249	002003	010706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009903	0000001	6368.42	29/08/2022	0000000401773	002003	009903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009590	0000001	2259.00	29/08/2022	0000000401773	002003	009590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009591	0000001	1481.20	29/08/2022	0000000367249	002003	009591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009937	0000001	937.50	29/08/2022	0000000401773	002003	009937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009915	0000001	2083.50	29/08/2022	0000000367249	002003	009915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009916	0000001	538.00	29/08/2022	0000000367249	002003	009916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009925	0000001	34080.00	29/08/2022	0000000367249	002003	009925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009930	0000001	3400.00	29/08/2022	0000000367249	002003	009930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009931	0000001	294.00	29/08/2022	0000000367249	002003	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009963	0000001	861.60	29/08/2022	0000000367249	002003	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009965	0000001	1364.00	29/08/2022	0000000367249	002003	009965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009966	0000001	12918.20	29/08/2022	0000000401773	002003	009966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009967	0000001	4340.00	29/08/2022	0000000367249	002003	009967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009971	0000001	1116.00	29/08/2022	0000000367249	002003	009971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009972	0000001	6244.50	29/08/2022	0000000367249	002003	009972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009942	0000001	530.00	29/08/2022	0000000367249	002003	009942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009944	0000001	3120.00	29/08/2022	0000000401773	002003	009944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009947	0000001	4061.00	29/08/2022	0000000367249	002003	009947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009951	0000001	1192.40	29/08/2022	0000000367249	002003	009951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009959	0000001	11875.00	29/08/2022	0000000401773	002003	009959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009949	0000001	780.00	29/08/2022	0000000367249	002003	009949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010095	0000001	316.80	29/08/2022	0000000401773	002003	010095	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010111	0000001	400.00	29/08/2022	0000000367249	002003	010111	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010049	0000001	3929.58	29/08/2022	0000000367249	002003	010049	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010127	0000001	1760.00	29/08/2022	0000000367249	002003	010127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010137	0000001	5400.00	29/08/2022	0000000401773	002003	010137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010143	0000001	3150.00	29/08/2022	0000000401773	002003	010143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010144	0000001	4610.80	29/08/2022	0000000401773	002003	010144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010153	0000001	3366.00	29/08/2022	0000000367249	002003	010153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010154	0000001	7975.00	29/08/2022	0000000401773	002003	010154	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010241	0000001	237.60	29/08/2022	0000000401773	002003	010241	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010171	0000001	165.00	29/08/2022	0000000367249	002003	010171	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010255	0000001	1752.00	29/08/2022	0000000401773	002003	010255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010274	0000001	310.00	29/08/2022	0000000367249	002003	010274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010280	0000001	569.68	29/08/2022	0000000367249	002003	010280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010286	0000001	76.00	29/08/2022	0000000367249	002003	010286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010287	0000001	2065.00	29/08/2022	0000000401773	002003	010287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010290	0000001	120.00	29/08/2022	0000000367249	002003	010290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010291	0000001	2268.00	29/08/2022	0000000401773	002003	010291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010293	0000001	647.66	29/08/2022	0000000401773	002003	010293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010295	0000001	491.84	29/08/2022	0000000401773	002003	010295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010297	0000001	1244.51	29/08/2022	0000000401773	002003	010297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010299	0000001	1671.46	29/08/2022	0000000401773	002003	010299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010301	0000001	538.57	29/08/2022	0000000367249	002003	010301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010302	0000001	795.29	29/08/2022	0000000367249	002003	010302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010303	0000001	555.50	29/08/2022	0000000401773	002003	010303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010305	0000001	1417.40	29/08/2022	0000000401773	002003	010305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010334	0000001	15096.00	29/08/2022	0000000401773	002003	010334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010335	0000001	7108.50	29/08/2022	0000000401773	002003	010335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010336	0000001	745.00	29/08/2022	0000000367249	002003	010336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010337	0000001	6423.54	29/08/2022	0000000401773	002003	010337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010338	0000001	267.58	29/08/2022	0000000401773	002003	010338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010339	0000001	602.46	29/08/2022	0000000401773	002003	010339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010340	0000001	596.92	29/08/2022	0000000401773	002003	010340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010341	0000001	2365.70	29/08/2022	0000000401773	002003	010341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010342	0000001	1766.50	29/08/2022	0000000401773	002003	010342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010343	0000001	988.65	29/08/2022	0000000367249	002003	010343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010344	0000001	173.65	29/08/2022	0000000401773	002003	010344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010344	0000002	3299.32	29/08/2022	0000000401773	002003	010344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010345	0000001	155.16	29/08/2022	0000000367249	002003	010345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010345	0000002	2948.11	29/08/2022	0000000367249	002003	010345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010346	0000001	1596.29	29/08/2022	0000000367249	002003	010346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010346	0000002	30329.43	29/08/2022	0000000367249	002003	010346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010347	0000001	2330.00	29/08/2022	0000000367249	002003	010347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010348	0000001	447.97	29/08/2022	0000000367249	002003	010348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010348	0000002	8511.37	29/08/2022	0000000367249	002003	010348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009892	0000001	220.00	29/08/2022	0000000401773	002003	009892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009894	0000001	110.00	29/08/2022	000000031241X	002003	009894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009895	0000001	220.00	29/08/2022	0000000401773	002003	009895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009896	0000001	220.00	29/08/2022	0000000401773	002003	009896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009897	0000001	220.00	29/08/2022	0000000401773	002003	009897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009898	0000001	330.00	29/08/2022	0000000401773	002003	009898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009899	0000001	110.00	29/08/2022	0000000401773	002003	009899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009900	0000001	2090.00	29/08/2022	0000000401773	002003	009900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009901	0000001	330.00	29/08/2022	0000000401773	002003	009901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009873	0000001	4560.00	29/08/2022	0000000367249	002003	009873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009883	0000001	4900.00	29/08/2022	0000000401773	002003	009883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009810	0000001	2580.00	29/08/2022	0000000367249	002003	009810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009854	0000001	12095.00	29/08/2022	0000000367249	002003	009854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009465	0000001	11293.10	29/08/2022	0000000401773	002003	009465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009467	0000001	5671.29	29/08/2022	0000000401773	002003	009467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009540	0000001	2900.00	29/08/2022	0000000367249	002003	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009613	0000001	4756.33	29/08/2022	0000000367249	002003	009613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009614	0000001	4182.22	29/08/2022	0000000367249	002003	009614	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009543	0000001	1760.00	29/08/2022	0000000367249	002003	009543	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009310	0000001	2100.00	29/08/2022	0000000401773	002003	009310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009167	0000001	13600.00	29/08/2022	0000000402052	002003	009167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009172	0000001	579.80	29/08/2022	0000000367249	002003	009172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009172	0000002	11016.20	29/08/2022	0000000367249	002003	009172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009125	0000001	32360.00	29/08/2022	0000000367249	002003	009125	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009305	0000001	12379.00	29/08/2022	0000000401773	002003	009305	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0010739	0000001	782.58	29/08/2022	0000000108804	002003	010739	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010742	0000001	21.00	29/08/2022	0001300032681	041860	010742	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010744	0000001	20923.21	30/08/2022	0000000108804	002003	010744	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010746	0000001	94827.84	30/08/2022	0000000108804	002003	010746	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010752	0000001	1632.90	30/08/2022	0000000024368	002003	010752	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010753	0000001	396.00	30/08/2022	0000000024368	002003	010753	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010754	0000001	10859.87	30/08/2022	0000000024368	002003	010754	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010755	0000001	35000.00	30/08/2022	0000000024368	002003	010755	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010757	0000001	76.50	30/08/2022	0001300032681	041860	010757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010759	0000001	1.62	30/08/2022	0000000079480	002003	010759	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010764	0000001	12.52	30/08/2022	0000002831430	002003	010764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010765	0000001	0.73	30/08/2022	0000000071889	002003	010765	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010769	0000001	2250.00	30/08/2022	0000000024368	002003	010769	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010770	0000001	1350.73	30/08/2022	0000000024368	002003	010770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010771	0000001	134812.49	30/08/2022	0000000024368	002003	010771	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010772	0000001	430.29	30/08/2022	0000000024368	002003	010772	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010773	0000001	1624.76	30/08/2022	0000000024368	002003	010773	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010774	0000001	311.18	30/08/2022	0000000024368	002003	010774	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010775	0000001	3955.27	30/08/2022	0000000024368	002003	010775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010776	0000001	708.99	30/08/2022	0000000024368	002003	010776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010777	0000001	44369.59	30/08/2022	0000000024368	002003	010777	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010778	0000001	142304.45	30/08/2022	0000000024368	002003	010778	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010779	0000001	23034.71	30/08/2022	0000000024368	002003	010779	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010780	0000001	31146.22	30/08/2022	0000000024368	002003	010780	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010782	0000001	12068.85	30/08/2022	0000000024368	002003	010782	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010783	0000001	1372.53	30/08/2022	0000000024368	002003	010783	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010785	0000001	13643.07	30/08/2022	0000000024368	002003	010785	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010786	0000001	5966.28	30/08/2022	0000000024368	002003	010786	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010787	0000001	3579.18	30/08/2022	0000000024368	002003	010787	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010788	0000001	1426.17	30/08/2022	0000000024368	002003	010788	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010789	0000001	717.86	30/08/2022	0000000024368	002003	010789	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010790	0000001	1468.90	30/08/2022	0000000024368	002003	010790	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010791	0000001	6513.09	30/08/2022	0000000024368	002003	010791	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010432	0000001	98.00	30/08/2022	0000000024368	002003	010432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010410	0000001	400.00	30/08/2022	0000000024368	002003	010410	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010690	0000001	1350.00	30/08/2022	0000000024368	002003	010690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010691	0000001	6100.00	30/08/2022	0000000024368	002003	010691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010647	0000001	1437.53	30/08/2022	0000000024368	002003	010647	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010766	0000001	600.00	30/08/2022	0000000024368	002003	010766	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010767	0000001	600.00	30/08/2022	0000000024368	002003	010767	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010768	0000001	600.00	30/08/2022	0000000024368	002003	010768	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010423	0000001	900.00	30/08/2022	0000000024368	002003	010423	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010277	0000001	551.50	30/08/2022	0000000079480	002003	852376	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010315	0000001	1114.00	30/08/2022	0000000024368	002003	010315	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010372	0000001	11215.00	30/08/2022	0000000024368	002003	010372	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010551	0000001	477.20	30/08/2022	0000000024368	002003	010551	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010609	0000001	400.00	30/08/2022	0000000024368	002003	010609	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010637	0000001	1188.82	30/08/2022	0000000024368	002003	010637	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010651	0000001	99.45	30/08/2022	0000000024368	002003	010651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010038	0000001	3650.80	30/08/2022	0000000024368	002003	010038	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0009371	0000001	9740.00	30/08/2022	0000000024368	002003	009371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010580	0000001	128.80	30/08/2022	0000000024368	002003	010580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010648	0000001	855.41	30/08/2022	0000000024368	002003	010648	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0010039	0000001	2550.27	30/08/2022	0000000024368	002003	010039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010378	0000001	1160.00	30/08/2022	0000000024368	002003	010378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	3560.00	30/08/2022	0000000024368	002003	010448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009532	0000001	4150.00	30/08/2022	0000000024368	002003	009532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009174	0000001	31960.00	30/08/2022	0000000024368	002003	009174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010581	0000001	257.60	30/08/2022	0000000383414	002003	010581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010601	0000001	4499.35	30/08/2022	0000000383414	002003	010601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010606	0000001	2359.76	30/08/2022	0000000402931	002003	010606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010652	0000001	1845.87	30/08/2022	0000000394661	002003	010652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010653	0000001	1761.20	30/08/2022	0000000402931	002003	010653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010663	0000001	1741.55	30/08/2022	0000000383414	002003	010663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010664	0000001	872.06	30/08/2022	0000000464899	002003	010664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010665	0000001	1044.69	30/08/2022	0000000464899	002003	010665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010325	0000001	267.36	30/08/2022	0000000402931	002003	010325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010327	0000001	464.37	30/08/2022	0000000464899	002003	010327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010363	0000001	878.50	30/08/2022	0000000383414	002003	010363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010115	0000001	2604.00	30/08/2022	0000000383414	002003	010115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010745	0000001	4840.80	30/08/2022	0000000204684	002003	010745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010760	0000001	11.00	30/08/2022	0000000402931	002003	010760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010761	0000001	22.00	30/08/2022	0000000383414	002003	010761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010266	0000001	1501.20	30/08/2022	0000000383414	002003	010266	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010129	0000001	1760.00	30/08/2022	0000000024368	002003	010129	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010135	0000001	1200.00	30/08/2022	0000000024368	002003	010135	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009618	0000001	8050.00	30/08/2022	0000000024368	002003	009618	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009620	0000001	7832.00	30/08/2022	0000000024368	002003	009620	391.60	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0009460	0000001	1432.00	30/08/2022	0000000079480	002003	852374	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010640	0000001	859.94	30/08/2022	0000000024368	002003	010640	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010646	0000001	5669.54	30/08/2022	0000000024368	002003	010646	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010688	0000001	604.00	30/08/2022	0000000024368	002003	010688	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010692	0000001	3900.00	30/08/2022	0000000024368	002003	010692	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010576	0000001	215.63	30/08/2022	0000000024368	002003	010576	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010324	0000001	171.09	30/08/2022	0000000024368	002003	010324	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010326	0000001	509.79	30/08/2022	0000000024368	002003	010326	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010360	0000001	7352.00	30/08/2022	0000000024368	002003	010360	367.60	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010364	0000001	200.00	30/08/2022	0000000024368	002003	010364	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010368	0000001	12850.00	30/08/2022	0000000024368	002003	010368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010376	0000001	6580.00	30/08/2022	0000000024368	002003	010376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010380	0000001	2995.90	30/08/2022	0000000024368	002003	010380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010381	0000001	1437.45	30/08/2022	0000000024368	002003	010381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010270	0000001	1300.97	30/08/2022	0000000024368	002003	010270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010271	0000001	40.00	30/08/2022	0000000024368	002003	010271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010272	0000001	2641.28	30/08/2022	0000000024368	002003	855421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010278	0000001	353.25	30/08/2022	000000037234X	002003	010278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010204	0000001	1218.50	30/08/2022	0000000375179	002003	010204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010248	0000001	5755.06	30/08/2022	0000000024368	002003	010248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010292	0000001	249.07	30/08/2022	0000000024368	002003	010292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010313	0000001	2896.00	30/08/2022	0000000024368	002003	010313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010314	0000001	1450.30	30/08/2022	0000000024368	002003	010314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010319	0000001	999.20	30/08/2022	0000000024368	002003	010319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010328	0000001	1443.75	30/08/2022	0000000024368	002003	010328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010329	0000001	3175.00	30/08/2022	000000037234X	002003	010329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010356	0000001	1731.20	30/08/2022	0000000024368	002003	010356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010357	0000001	580.00	30/08/2022	0000000024368	002003	010357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010358	0000001	580.00	30/08/2022	0000000024368	002003	010358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010359	0000001	5100.00	30/08/2022	0000000024368	002003	010359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010361	0000001	10332.00	30/08/2022	0000000024368	002003	010361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010362	0000001	3430.00	30/08/2022	0000000024368	002003	010362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010369	0000001	17264.00	30/08/2022	0000000024368	002003	010369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010374	0000001	6580.00	30/08/2022	0000000024368	002003	010374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010568	0000001	215.63	30/08/2022	0000000024368	002003	010568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010586	0000001	2025.00	30/08/2022	0000000024368	002003	010586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010588	0000001	895.00	30/08/2022	0000000024368	002003	010588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010589	0000001	1820.00	30/08/2022	0000000024368	002003	010589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010590	0000001	1150.00	30/08/2022	0000000024368	002003	010590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010591	0000001	2854.50	30/08/2022	0000000024368	002003	010591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010592	0000001	186.40	30/08/2022	0000000024368	002003	010592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010605	0000001	111500.00	30/08/2022	0000000024368	002003	010605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010608	0000001	111500.00	30/08/2022	0000000024368	002003	010608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010612	0000001	5120.00	30/08/2022	0000000024368	002003	010612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010619	0000001	914.48	30/08/2022	0000000024368	002003	010619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010621	0000001	200.80	30/08/2022	0000000024368	002003	010621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010623	0000001	1548.20	30/08/2022	0000000024368	002003	010623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010625	0000001	125.00	30/08/2022	0000000024368	002003	010625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010636	0000001	7503.25	30/08/2022	0000000024368	002003	010636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010641	0000001	14483.79	30/08/2022	0000000024368	002003	010641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010650	0000001	981.34	30/08/2022	0000000024368	002003	010650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010117	0000001	2140.00	30/08/2022	0000000024368	002003	010117	107.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010122	0000001	3777.40	30/08/2022	0000000024368	002003	010122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010123	0000001	4549.50	30/08/2022	0000000024368	002003	010123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010130	0000001	2320.00	30/08/2022	0000000024368	002003	010130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010184	0000001	1078.80	30/08/2022	0000000024368	002003	010184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009978	0000001	40.00	30/08/2022	0000000024368	002003	009978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010707	0000001	89976.00	30/08/2022	0000000197629	002003	010707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010747	0000001	49800.26	30/08/2022	0000000197629	002003	010747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010748	0000001	87704.78	30/08/2022	0000000197629	002003	010748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010749	0000001	616166.90	30/08/2022	0000000197629	002003	010749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010750	0000001	20764.39	30/08/2022	0000000197629	002003	010750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010751	0000001	84917.53	30/08/2022	0000000197629	002003	010751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010781	0000001	5941.20	30/08/2022	0000000024368	002003	010781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010784	0000001	38274.83	30/08/2022	0000000024368	002003	010784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010385	0000001	25221.00	30/08/2022	0000000024368	002003	010385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010386	0000001	388.55	30/08/2022	0000000024368	002003	010386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010285	0000001	16978.00	30/08/2022	0000000375179	002003	010285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009431	0000001	8689.80	30/08/2022	0000000024368	002003	009431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009241	0000001	9443.56	30/08/2022	0000000024368	002003	009241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009343	0000001	7308.00	30/08/2022	0000000024368	002003	009343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009344	0000001	5984.44	30/08/2022	0000000024368	002003	009344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009551	0000001	3823.00	30/08/2022	0000000024368	002003	009551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009215	0000001	7876.40	30/08/2022	0000000024368	002003	009215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009238	0000001	8444.80	30/08/2022	0000000024368	002003	009238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0009206	0000001	5196.80	30/08/2022	0000000024368	002003	009206	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010585	0000001	5297.00	30/08/2022	0000000024368	002003	010585	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010587	0000001	109.00	30/08/2022	0000000024368	002003	010587	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010615	0000001	800.00	30/08/2022	0000000024368	002003	010615	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010250	0000001	2000.00	30/08/2022	0000000024368	002003	010250	100.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010391	0000001	532.00	30/08/2022	0000000024368	002003	010391	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010037	0000001	3000.65	30/08/2022	0000000079480	002003	852375	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010552	0000001	110.00	30/08/2022	0000000024368	002003	010552	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010578	0000001	215.63	30/08/2022	0000000024368	002003	010578	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010631	0000001	73070.96	30/08/2022	0000000024368	002003	010631	4676.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010632	0000001	681.00	30/08/2022	0000000024368	002003	010632	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010635	0000001	2864.75	30/08/2022	0000000024368	002003	010635	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010644	0000001	6216.95	30/08/2022	0000000024368	002003	010644	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010654	0000001	2670.00	30/08/2022	0000000024368	002003	010654	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010671	0000001	5697.07	30/08/2022	0000002831430	002003	010671	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010264	0000001	1000.00	30/08/2022	0000000024368	002003	010264	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010265	0000001	1016.00	30/08/2022	0000000024368	002003	010265	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010320	0000001	103.50	30/08/2022	0000000024368	002003	010320	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010321	0000001	379.95	30/08/2022	0000000024368	002003	010321	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010322	0000001	824.48	30/08/2022	0000000024368	002003	010322	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010323	0000001	630.00	30/08/2022	0000000024368	002003	010323	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010330	0000001	800.00	30/08/2022	0000000024368	002003	010330	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010433	0000001	1440.00	30/08/2022	0000000024368	002003	010433	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010435	0000001	1440.00	30/08/2022	0000000024368	002003	010435	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010436	0000001	3200.00	30/08/2022	0000000024368	002003	010436	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010438	0000001	720.00	30/08/2022	0000000024368	002003	010438	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010439	0000001	4391.00	30/08/2022	0000000024368	002003	010439	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010440	0000001	720.00	30/08/2022	0000000024368	002003	010440	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010441	0000001	540.00	30/08/2022	0000000024368	002003	010441	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010442	0000001	720.00	30/08/2022	0000000024368	002003	010442	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010443	0000001	720.00	30/08/2022	0000000024368	002003	010443	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010444	0000001	480.00	30/08/2022	0000000024368	002003	010444	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010445	0000001	1440.00	30/08/2022	0000000024368	002003	010445	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010446	0000001	720.00	30/08/2022	0000000024368	002003	010446	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010447	0000001	13914.00	30/08/2022	0000000024368	002003	010447	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0009498	0000001	3000.00	30/08/2022	0000000024368	002003	009498	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010112	0000001	3265.00	30/08/2022	0000000024368	002003	010112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010667	0000001	125.00	30/08/2022	0000000024368	002003	010667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010697	0000001	8223.08	30/08/2022	0000000024368	002003	010697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010254	0000001	990.00	30/08/2022	0000000367249	002003	010254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010725	0000001	614.72	30/08/2022	0000000367249	002003	010725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010726	0000001	614.72	30/08/2022	0000000367249	002003	010726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010758	0000001	11.00	30/08/2022	0000000367249	002003	010758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010519	0000003	1745.01	30/08/2022	0000000401773	002003	010519	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010756	0000001	7.39	30/08/2022	0000000710103	000420	010756	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010762	0000001	16.74	30/08/2022	0000000413054	002003	010762	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010763	0000001	55.00	30/08/2022	0000000411914	002003	010763	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010633	0000001	4637.24	30/08/2022	0000000411914	002003	010633	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010657	0000001	242.40	30/08/2022	0000000411914	002003	010657	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010658	0000001	242.40	30/08/2022	0000000411914	002003	010658	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010659	0000001	242.40	30/08/2022	0000000411914	002003	010659	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010672	0000001	754.00	30/08/2022	0000000411914	002003	010672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010607	0000001	367.68	30/08/2022	0000000411914	002003	010607	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010617	0000001	95.34	30/08/2022	0000000411914	002003	010617	1.43	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010263	0000001	1690.00	30/08/2022	0000000411914	002003	010263	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010431	0000001	1125.00	30/08/2022	0000000411914	002003	010431	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010437	0000001	576.00	30/08/2022	0000000411914	002003	010437	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010397	0000001	4150.00	30/08/2022	0000000411914	002003	010397	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010649	0000001	1089.88	30/08/2022	0000000024368	002003	010649	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010689	0000001	1072.00	30/08/2022	0000000024368	002003	010689	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010118	0000001	1194.51	30/08/2022	0000000024368	002003	010118	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010119	0000001	772.00	30/08/2022	0000000024368	002003	010119	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010120	0000001	888.80	30/08/2022	0000000024368	002003	010120	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010141	0000001	1092.16	30/08/2022	0000000024368	002003	010141	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010349	0000001	576.00	30/08/2022	0000000024368	002003	010349	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010639	0000001	81.90	30/08/2022	0000000024368	002003	010639	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010138	0000001	2160.00	30/08/2022	0000000024368	002003	010138	108.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010260	0000001	3731.80	30/08/2022	0000000024368	002003	010260	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010262	0000001	1906.80	30/08/2022	0000000024368	002003	010262	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010273	0000001	328.55	30/08/2022	0000000079480	002003	852377	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010289	0000001	879.75	30/08/2022	0000000024368	002003	010289	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010350	0000001	880.00	30/08/2022	0000000024368	002003	010350	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010561	0000001	14014.05	30/08/2022	0000000024368	002003	010561	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010634	0000001	1205.93	30/08/2022	0000000024368	002003	010634	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010643	0000001	22026.16	30/08/2022	0000000024368	002003	010643	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010662	0000001	750.00	30/08/2022	0000000024368	002003	010662	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010251	0000001	4360.00	30/08/2022	0000000024368	002003	010251	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010269	0000001	4362.55	30/08/2022	0000000024368	002003	010269	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010294	0000001	603.05	30/08/2022	0000000024368	002003	010294	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010354	0000001	2800.00	30/08/2022	0000000024368	002003	010354	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010370	0000001	1360.00	30/08/2022	0000000024368	002003	010370	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010373	0000001	10620.00	30/08/2022	0000000024368	002003	010373	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010390	0000001	731.50	30/08/2022	0000000024368	002003	010390	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010430	0000001	880.00	30/08/2022	0000000024368	002003	010430	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009538	0000001	3000.00	30/08/2022	0000000024368	002003	009538	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010550	0000001	4432.00	30/08/2022	0000000024368	002003	010550	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010575	0000001	215.63	30/08/2022	0000000024368	002003	010575	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010593	0000001	26850.00	30/08/2022	0000000024368	002003	010593	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010594	0000001	245.70	30/08/2022	0000000024368	002003	010594	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010620	0000001	375.00	30/08/2022	0000000024368	002003	010620	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010622	0000001	40.00	30/08/2022	0000000024368	002003	010622	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010624	0000001	40.00	30/08/2022	0000000024368	002003	010624	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010626	0000001	40.00	30/08/2022	0000000024368	002003	010626	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010638	0000001	151.81	30/08/2022	0000000024368	002003	010638	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010642	0000001	21035.95	30/08/2022	0000000024368	002003	010642	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010645	0000001	2390.69	30/08/2022	0000000024368	002003	010645	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010660	0000001	1050.00	30/08/2022	0000000024368	002003	010660	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010200	0000001	1242.00	30/08/2022	0000000024368	002003	010200	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010281	0000001	587.30	30/08/2022	0000000024368	002003	010281	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010283	0000001	7961.00	30/08/2022	0000000024368	002003	010283	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010331	0000001	1440.00	30/08/2022	0000000024368	002003	010331	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010332	0000001	1140.00	30/08/2022	0000000024368	002003	010332	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010333	0000001	880.00	30/08/2022	0000000024368	002003	010333	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010351	0000001	1910.00	30/08/2022	0000000024368	002003	010351	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010352	0000001	2940.00	30/08/2022	0000000024368	002003	010352	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010353	0000001	2765.00	30/08/2022	0000000024368	002003	010353	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010355	0000001	3755.00	30/08/2022	0000000024368	002003	010355	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010400	0000001	1000.00	30/08/2022	0000000079480	002003	852378	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010402	0000001	540.00	30/08/2022	0000000079480	002003	852379	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010405	0000001	200.00	30/08/2022	0000000079480	002003	852380	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010407	0000001	576.00	30/08/2022	0000000024368	002003	010407	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010064	0000001	4150.00	30/08/2022	0000000024368	002003	010064	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010131	0000001	3300.00	30/08/2022	0000000024368	002003	010131	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010132	0000001	1372.80	30/08/2022	0000000024368	002003	010132	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010133	0000001	840.00	30/08/2022	0000000024368	002003	010133	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010136	0000001	2538.00	30/08/2022	0000000024368	002003	010136	126.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010194	0000001	3015.40	30/08/2022	0000000024368	002003	010194	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010195	0000001	3084.90	30/08/2022	0000000024368	002003	010195	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010197	0000001	1692.00	30/08/2022	0000000024368	002003	010197	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009525	0000001	4200.00	30/08/2022	0000000024368	002003	009525	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0009297	0000001	50109.17	30/08/2022	0000000024368	002003	009297	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010792	0000001	11.82	31/08/2022	0000000710103	000420	010792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010794	0000001	15.12	31/08/2022	0000000413054	002003	010794	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010798	0000001	2.21	31/08/2022	0000000710103	000420	010798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010793	0000001	72.00	31/08/2022	0001300032681	041860	010793	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010795	0000001	352.74	31/08/2022	0000000108804	002003	010795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010796	0000001	11.00	31/08/2022	0000000108804	002003	010796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010836	0000001	76.50	01/09/2022	0001300032681	041860	010836	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010838	0000001	0.15	01/09/2022	0000000079480	002003	010838	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010835	0000001	14.25	01/09/2022	0000000710103	000420	010835	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010837	0000001	14.58	01/09/2022	0000000413054	002003	010837	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010992	0000001	4.29	02/09/2022	0000000710103	000420	010992	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010995	0000001	3.10	02/09/2022	0000000107530	002003	010995	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010997	0000001	22.00	02/09/2022	0000000124176	002003	010997	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010999	0000001	0.65	02/09/2022	0000000079480	002003	010999	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011000	0000001	1302.00	02/09/2022	0000000124168	002003	011000	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010803	0000001	689.49	02/09/2022	0000000124176	002003	010803	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010804	0000001	523.00	02/09/2022	0000000124176	002003	010804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010801	0000001	40021.88	02/09/2022	0000000124176	002003	010801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010802	0000001	41416.80	02/09/2022	0000000124176	002003	010802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010831	0000001	14000.00	05/09/2022	0000000124176	002003	010831	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011122	0000001	43.50	05/09/2022	0001300032681	041860	011122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011131	0000001	1.77	05/09/2022	0000000079480	002003	011131	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011133	0000001	399.20	05/09/2022	0000000124176	002003	011133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010994	0000001	23.76	05/09/2022	0000000413054	002003	010994	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011123	0000001	4.91	05/09/2022	0000000710103	000420	011123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011129	0000001	16.74	05/09/2022	0000000413054	002003	011129	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011311	0000001	5.34	06/09/2022	0000000710103	000420	011311	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011315	0000001	9.72	06/09/2022	0000000413054	002003	011315	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011313	0000001	43.50	06/09/2022	0001300032681	041860	011313	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011316	0000001	1.87	06/09/2022	0000000079480	002003	011316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011320	0000001	7.92	06/09/2022	0000000407054	002003	011320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011379	0000001	49.50	08/09/2022	0001300032681	041860	011379	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011382	0000001	5.06	08/09/2022	0000000079480	002003	011382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011251	0000001	806.40	08/09/2022	0000002831430	002003	011251	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011378	0000001	1.86	08/09/2022	0000000710103	000420	011378	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011380	0000001	18.90	08/09/2022	0000000413054	002003	011380	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011223	0000001	3643.94	09/09/2022	0000000411914	002003	011223	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011418	0000001	2000.00	09/09/2022	0000000411914	002003	011418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011560	0000001	12.96	09/09/2022	0000000413054	002003	011560	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011561	0000001	11.00	09/09/2022	0000000411914	002003	011561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010729	0000001	183.54	09/09/2022	0000000411914	002003	010729	2.75	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011185	0000001	1610.85	09/09/2022	0000000024368	002003	011185	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011187	0000001	11497.43	09/09/2022	0000000024368	002003	011187	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011217	0000001	18592.01	09/09/2022	0000000024368	002003	011217	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011218	0000001	153.90	09/09/2022	0000000024368	002003	011218	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011158	0000001	5033.20	09/09/2022	0000000024368	002003	011158	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011414	0000001	8923.20	09/09/2022	0000000024368	002003	011414	923.75	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011425	0000001	2150.00	09/09/2022	0000000024368	002003	011425	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011444	0000001	7500.00	09/09/2022	0000000024368	002003	011444	654.25	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011445	0000001	10246.50	09/09/2022	0000000024368	002003	011445	1189.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011447	0000001	9207.00	09/09/2022	0000000024368	002003	011447	980.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011449	0000001	6220.50	09/09/2022	0000000024368	002003	011449	445.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011453	0000001	10590.80	09/09/2022	0000000024368	002003	011453	1258.87	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011457	0000001	1212.00	09/09/2022	0000000024368	002003	011457	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011485	0000001	2605.00	09/09/2022	0000000024368	002003	011485	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011539	0000001	2450.00	09/09/2022	0000000024368	002003	011539	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011146	0000001	21280.00	09/09/2022	0000000024368	002003	011146	1064.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011191	0000001	721.32	09/09/2022	0000000024368	002003	011191	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011207	0000001	15724.89	09/09/2022	0000000024368	002003	011207	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011222	0000001	21713.91	09/09/2022	0000000024368	002003	011222	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011250	0000001	19600.00	09/09/2022	0000000024368	002003	011250	980.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011420	0000001	2183.00	09/09/2022	0000000024368	002003	011420	91.69	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011430	0000001	12000.00	09/09/2022	0000000024368	002003	011430	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011484	0000001	1700.00	09/09/2022	0000000024368	002003	011484	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010960	0000001	21620.00	09/09/2022	0000000024368	002003	010960	1081.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011219	0000001	103.48	09/09/2022	0000000024368	002003	011219	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011197	0000001	723.22	09/09/2022	0000000024368	002003	011197	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011419	0000001	1200.00	09/09/2022	0000000024368	002003	011419	50.40	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011556	0000001	2000.00	09/09/2022	0000000024368	002003	011556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011192	0000001	619.74	09/09/2022	0000000024368	002003	011192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011137	0000001	1500.00	09/09/2022	0000000001323	000420	011137	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011147	0000001	14315.89	09/09/2022	0000000024368	002003	011147	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011183	0000001	774.92	09/09/2022	0000000024368	002003	011183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011199	0000001	96.90	09/09/2022	0000000024368	002003	011199	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011427	0000001	2135.00	09/09/2022	0000000024368	002003	011427	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011433	0000001	4200.00	09/09/2022	0000000024368	002003	011433	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011435	0000001	1212.00	09/09/2022	0000000024368	002003	011435	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011462	0000001	1212.00	09/09/2022	0000000024368	002003	011462	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011516	0000001	600.00	09/09/2022	0000000024368	002003	011516	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011518	0000001	12566.78	09/09/2022	0000000024368	002003	011518	2586.50	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011562	0000001	2108.00	09/09/2022	0000000124168	002003	011562	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011563	0000001	9610.00	09/09/2022	0000000124168	002003	011563	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011564	0000001	1984.00	09/09/2022	0000000124168	002003	011564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011469	0000001	1495.00	09/09/2022	0000000024368	002003	011469	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011474	0000001	2970.00	09/09/2022	0000000024368	002003	011474	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011541	0000001	11.00	09/09/2022	0000000071889	002003	011541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011557	0000001	61.50	09/09/2022	0001300032681	041860	011557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011558	0000001	451.00	09/09/2022	0000000024368	002003	011558	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011565	0000001	1.67	09/09/2022	0000000079480	002003	011565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011566	0000001	3.42	09/09/2022	0000000071889	002003	011566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011567	0000001	23788.57	09/09/2022	0000000024368	002003	011567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011181	0000001	1269.42	09/09/2022	0000000024368	002003	011181	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011031	0000001	10230.00	09/09/2022	0000000024368	002003	011031	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011036	0000001	2518.55	09/09/2022	0000000024368	002003	011036	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011037	0000001	9398.00	09/09/2022	0000000024368	002003	011037	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011042	0000001	450.00	09/09/2022	0000000024368	002003	011042	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011088	0000001	4183.22	09/09/2022	0000000024368	002003	011088	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011220	0000001	764.67	09/09/2022	0000000024368	002003	011220	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011221	0000001	3802.88	09/09/2022	0000000024368	002003	011221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011476	0000001	1212.00	09/09/2022	0000000402931	002003	011476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011477	0000001	1212.00	09/09/2022	0000000402931	002003	011477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011092	0000001	1480.50	09/09/2022	0000000383414	002003	011092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011500	0000001	2600.00	09/09/2022	0000000383414	002003	011500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011502	0000001	1960.00	09/09/2022	0000000383414	002003	011502	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011502	0000002	40.00	09/09/2022	0000000383414	002003	011502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011503	0000001	2126.60	09/09/2022	0000000383414	002003	011503	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011503	0000002	43.40	09/09/2022	0000000383414	002003	011503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011568	0000001	11.00	09/09/2022	0000000464899	002003	011568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011569	0000001	66.00	09/09/2022	0000000402931	002003	011569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011570	0000001	11.00	09/09/2022	0000000394661	002003	011570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011571	0000001	55.00	09/09/2022	0000000383414	002003	011571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011252	0000001	730.08	09/09/2022	0000000464899	002003	011252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011253	0000001	758.62	09/09/2022	0000000464899	002003	011253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011254	0000001	1087.97	09/09/2022	0000000402931	002003	011254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011255	0000001	1256.29	09/09/2022	0000000394661	002003	011255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011256	0000001	1212.21	09/09/2022	0000000383414	002003	011256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011426	0000001	2058.00	09/09/2022	0000000394661	002003	011426	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011426	0000002	42.00	09/09/2022	0000000394661	002003	011426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011428	0000001	1940.40	09/09/2022	0000000394661	002003	011428	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011428	0000002	39.60	09/09/2022	0000000394661	002003	011428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011431	0000001	1421.00	09/09/2022	0000000402931	002003	011431	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011431	0000002	29.00	09/09/2022	0000000402931	002003	011431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011436	0000001	1300.00	09/09/2022	0000000402931	002003	011436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011439	0000001	1808.50	09/09/2022	0000000402931	002003	011439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011443	0000001	1510.50	09/09/2022	0000000402931	002003	011443	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011443	0000002	79.50	09/09/2022	0000000402931	002003	011443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011446	0000001	2058.00	09/09/2022	0000000402931	002003	011446	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011446	0000002	42.00	09/09/2022	0000000402931	002003	011446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011451	0000001	1212.00	09/09/2022	0000000383414	002003	011451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011452	0000001	1212.00	09/09/2022	0000000383414	002003	011452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011454	0000001	1900.00	09/09/2022	0000000464899	002003	011454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011467	0000001	1212.00	09/09/2022	0000000402931	002003	011467	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011470	0000001	1700.00	09/09/2022	0000000024368	002003	011470	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011471	0000001	1700.00	09/09/2022	0000000024368	002003	011471	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011472	0000001	1700.00	09/09/2022	0000000024368	002003	011472	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011407	0000001	1700.00	09/09/2022	0000000024368	002003	011407	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011409	0000001	7272.00	09/09/2022	0000000024368	002003	011409	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011487	0000001	1700.00	09/09/2022	0000000024368	002003	011487	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011490	0000001	1700.00	09/09/2022	0000000024368	002003	011490	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011512	0000001	1200.00	09/09/2022	0000000024368	002003	011512	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011515	0000001	1200.00	09/09/2022	0000000024368	002003	011515	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011523	0000001	237.18	09/09/2022	0000000024368	002003	011523	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011525	0000001	253.29	09/09/2022	0000000024368	002003	011525	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011531	0000001	1500.00	09/09/2022	0000000024368	002003	011531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011206	0000001	15051.25	09/09/2022	0000000024368	002003	011206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011280	0000001	65800.00	09/09/2022	0000000024368	002003	011280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011441	0000001	2170.00	09/09/2022	0000000024368	002003	011441	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011458	0000001	2170.00	09/09/2022	0000000024368	002003	011458	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011460	0000001	2195.00	09/09/2022	0000000024368	002003	011460	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011465	0000001	2019.00	09/09/2022	0000000024368	002003	011465	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011488	0000001	2190.00	09/09/2022	0000000024368	002003	011488	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011410	0000001	2190.00	09/09/2022	0000000024368	002003	011410	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011159	0000001	1489.30	09/09/2022	0000000024368	002003	011159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011160	0000001	2144.88	09/09/2022	0000000024368	002003	011160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011195	0000001	792.82	09/09/2022	0000000024368	002003	011195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011210	0000001	3975.72	09/09/2022	0000000024368	002003	011210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011504	0000001	4816.83	09/09/2022	0000000220531	020070	011504	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011504	0000002	99.90	09/09/2022	0000000220531	020070	011504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011504	0000003	78.27	09/09/2022	0000000220531	020070	011504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011505	0000001	5710.13	09/09/2022	000000037234X	002003	011505	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011505	0000002	119.90	09/09/2022	000000037234X	002003	011505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011505	0000003	164.97	09/09/2022	000000037234X	002003	011505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011506	0000001	3884.72	09/09/2022	000000037234X	002003	011506	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011506	0000002	79.90	09/09/2022	000000037234X	002003	011506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011506	0000003	30.38	09/09/2022	000000037234X	002003	011506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011507	0000001	3880.03	09/09/2022	0000000220531	020070	011507	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011507	0000002	79.80	09/09/2022	0000000220531	020070	011507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011507	0000003	30.17	09/09/2022	0000000220531	020070	011507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011508	0000001	4803.43	09/09/2022	0000000220531	020070	011508	109.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011508	0000002	99.60	09/09/2022	0000000220531	020070	011508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011508	0000003	76.97	09/09/2022	0000000220531	020070	011508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011509	0000001	3421.07	09/09/2022	0000000220531	020070	011509	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011509	0000002	70.00	09/09/2022	0000000220531	020070	011509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011509	0000003	8.93	09/09/2022	0000000220531	020070	011509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011510	0000001	4990.00	09/09/2022	0000000024368	002003	011510	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011511	0000001	4812.37	09/09/2022	0000000220531	020070	011511	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011511	0000002	99.80	09/09/2022	0000000220531	020070	011511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011511	0000003	77.83	09/09/2022	0000000220531	020070	011511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011513	0000001	3883.78	09/09/2022	0000000220531	020070	011513	87.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011513	0000002	79.88	09/09/2022	0000000220531	020070	011513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011513	0000003	30.34	09/09/2022	0000000220531	020070	011513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011514	0000001	3990.00	09/09/2022	0000000024368	002003	011514	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011517	0000001	4348.36	09/09/2022	0000000220531	020070	011517	98.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011517	0000002	89.80	09/09/2022	0000000220531	020070	011517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011517	0000003	51.84	09/09/2022	0000000220531	020070	011517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011520	0000001	4990.00	09/09/2022	0000000024368	002003	011520	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011521	0000001	2069.72	09/09/2022	0000000024368	002003	011521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011524	0000001	4990.00	09/09/2022	0000000024368	002003	011524	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011527	0000001	7999.00	09/09/2022	0000000024368	002003	011527	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011529	0000001	9099.68	09/09/2022	0000000024368	002003	011529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011533	0000001	3885.00	09/09/2022	0000000024368	002003	011533	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011535	0000001	5990.00	09/09/2022	0000000024368	002003	011535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011536	0000001	1800.00	09/09/2022	0000000024368	002003	011536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011538	0000001	3990.00	09/09/2022	0000000024368	002003	011538	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011544	0000001	5995.00	09/09/2022	0000000024368	002003	011544	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011546	0000001	7999.00	09/09/2022	0000000024368	002003	011546	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011547	0000001	3995.00	09/09/2022	0000000024368	002003	011547	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011549	0000001	5990.00	09/09/2022	0000000024368	002003	011549	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011551	0000001	3300.00	09/09/2022	0000000024368	002003	011551	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011552	0000001	4995.00	09/09/2022	0000000024368	002003	011552	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011553	0000001	3995.00	09/09/2022	0000000024368	002003	011553	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011554	0000001	3865.00	09/09/2022	0000000024368	002003	011554	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011555	0000001	1000.00	09/09/2022	0000000024368	002003	011555	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011189	0000001	1448.97	09/09/2022	0000000024368	002003	011189	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011203	0000001	5047.20	09/09/2022	0000000024368	002003	011203	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011216	0000001	2501.39	09/09/2022	0000000024368	002003	011216	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011424	0000001	2199.00	09/09/2022	0000000024368	002003	011424	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011442	0000001	1200.00	09/09/2022	0000000024368	002003	011442	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011463	0000001	4600.00	09/09/2022	0000000024368	002003	011463	249.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011468	0000001	3300.00	09/09/2022	0000000024368	002003	011468	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011412	0000001	4550.00	09/09/2022	0000000024368	002003	011412	245.54	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010858	0000001	13932.26	09/09/2022	0000000024368	002003	010858	278.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010856	0000001	14772.00	09/09/2022	0000000024368	002003	010856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010288	0000001	1660.00	09/09/2022	0000000375179	002003	010288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010800	0000001	4990.00	09/09/2022	0000000024368	002003	010800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010805	0000001	5490.00	09/09/2022	0000000024368	002003	010805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010806	0000001	19800.00	09/09/2022	0000000024368	002003	010806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010807	0000001	19800.00	09/09/2022	0000000024368	002003	010807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010808	0000001	18999.90	09/09/2022	0000000024368	002003	010808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010809	0000001	19800.00	09/09/2022	0000000024368	002003	010809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010810	0000001	19800.00	09/09/2022	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010811	0000001	19800.00	09/09/2022	0000000024368	002003	010811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010812	0000001	19800.00	09/09/2022	0000000024368	002003	010812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010813	0000001	19800.00	09/09/2022	0000000024368	002003	010813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010814	0000001	5990.00	09/09/2022	0000000024368	002003	010814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010815	0000001	5590.00	09/09/2022	0000000024368	002003	010815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010816	0000001	8800.00	09/09/2022	0000000024368	002003	010816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010817	0000001	8800.00	09/09/2022	0000000024368	002003	010817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010818	0000001	7990.00	09/09/2022	0000000024368	002003	010818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010819	0000001	5590.00	09/09/2022	0000000024368	002003	010819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010820	0000001	4500.00	09/09/2022	0000000024368	002003	010820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010821	0000001	4000.00	09/09/2022	0000000024368	002003	010821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010822	0000001	19500.00	09/09/2022	0000000024368	002003	010822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010823	0000001	7550.00	09/09/2022	0000000024368	002003	010823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010826	0000001	19400.00	09/09/2022	0000000024368	002003	010826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011025	0000001	1022.28	09/09/2022	0000000024368	002003	011025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011028	0000001	10867.50	09/09/2022	0000000024368	002003	011028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011029	0000001	13910.40	09/09/2022	0000000024368	002003	011029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011044	0000001	15347.00	09/09/2022	0000000024368	002003	011044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011048	0000001	1080.00	09/09/2022	0000000024368	002003	011048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010656	0000001	1050.00	09/09/2022	0000000375179	002003	010656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010205	0000001	1068.00	09/09/2022	0000000375179	002003	010205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010206	0000001	1315.00	09/09/2022	0000000375179	002003	010206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010215	0000001	1347.50	09/09/2022	0000000375179	002003	010215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010284	0000001	56324.00	09/09/2022	0000000375179	002003	010284	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011481	0000001	1700.00	09/09/2022	0000000024368	002003	011481	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011492	0000001	1700.00	09/09/2022	0000000024368	002003	011492	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011493	0000001	1700.00	09/09/2022	0000000024368	002003	011493	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011494	0000001	1700.00	09/09/2022	0000000024368	002003	011494	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011496	0000001	1700.00	09/09/2022	0000000024368	002003	011496	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0011498	0000001	1700.00	09/09/2022	0000000024368	002003	011498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011479	0000001	1212.00	09/09/2022	0000000402931	002003	011479	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011665	0000001	1212.00	12/09/2022	0000000079480	002003	852419	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011668	0000001	1212.00	12/09/2022	0000000079480	002003	852420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011076	0000001	1380.00	12/09/2022	0000000024368	002003	855422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011077	0000001	1380.00	12/09/2022	0000000024368	002003	855423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011080	0000001	1380.00	12/09/2022	0000000024368	002003	855425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011081	0000001	1380.00	12/09/2022	0000000024368	002003	855424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011403	0000001	1793.23	12/09/2022	0000000024368	002003	011403	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010993	0000001	37.50	12/09/2022	0001300032681	041860	010993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011698	0000001	34.50	12/09/2022	0001300032681	041860	011698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011704	0000001	11.00	12/09/2022	0000000204684	002003	011704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011705	0000001	1.67	12/09/2022	0000000079480	002003	011705	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011292	0000001	1212.00	12/09/2022	0000000079480	002003	852426	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011293	0000001	1212.00	12/09/2022	0000000079480	002003	852427	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011294	0000001	1212.00	12/09/2022	0000000079480	002003	852428	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011295	0000001	1212.00	12/09/2022	0000000079480	002003	852429	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011296	0000001	1212.00	12/09/2022	0000000079480	002003	852430	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011297	0000001	1212.00	12/09/2022	0000000079480	002003	852431	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011299	0000001	1212.00	12/09/2022	0000000079480	002003	852432	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011363	0000001	14840.00	12/09/2022	0000000204684	002003	011363	742.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011261	0000001	1212.00	12/09/2022	0000000079480	002003	852422	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011262	0000001	1212.00	12/09/2022	0000000079480	002003	852423	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011263	0000001	1212.00	12/09/2022	0000000079480	002003	852424	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011264	0000001	1212.00	12/09/2022	0000000079480	002003	852425	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011666	0000001	1250.00	12/09/2022	0000000079480	002003	852417	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011669	0000001	1250.00	12/09/2022	0000000079480	002003	852398	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011671	0000001	1250.00	12/09/2022	0000000079480	002003	852403	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011672	0000001	1250.00	12/09/2022	0000000079480	002003	852397	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011673	0000001	1250.00	12/09/2022	0000000079480	002003	852404	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011675	0000001	1250.00	12/09/2022	0000000079480	002003	852399	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011677	0000001	1088.71	12/09/2022	0000000079480	002003	852409	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011679	0000001	1250.00	12/09/2022	0000000079480	002003	852401	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011681	0000001	1169.35	12/09/2022	0000000079480	002003	852412	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011683	0000001	1129.03	12/09/2022	0000000079480	002003	852421	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011685	0000001	524.19	12/09/2022	0000000079480	002003	852411	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011686	0000001	1169.35	12/09/2022	0000000079480	002003	852418	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011688	0000001	1169.35	12/09/2022	0000000079480	002003	852400	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011689	0000001	1250.00	12/09/2022	0000000079480	002003	852408	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011690	0000001	1250.00	12/09/2022	0000000079480	002003	852407	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011691	0000001	685.48	12/09/2022	0000000079480	002003	852413	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011693	0000001	1250.00	12/09/2022	0000000079480	002003	852405	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011694	0000001	1250.00	12/09/2022	0000000079480	002003	852410	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011696	0000001	1250.00	12/09/2022	0000000079480	002003	852414	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011709	0000001	1250.00	12/09/2022	0000000079480	002003	852402	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011713	0000001	443.55	12/09/2022	0000000079480	002003	852415	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011716	0000001	1129.03	12/09/2022	0000000079480	002003	852416	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011720	0000001	1250.00	12/09/2022	0000000079480	002003	852406	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010936	0000001	1212.00	12/09/2022	0000000079480	002003	852386	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010938	0000001	1012.00	12/09/2022	0000000079480	002003	852385	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010940	0000001	1212.00	12/09/2022	0000000079480	002003	852384	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010941	0000001	1572.00	12/09/2022	0000000079480	002003	852383	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010951	0000001	1212.00	12/09/2022	0000000079480	002003	852396	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010975	0000001	1632.00	12/09/2022	0000000079480	002003	852395	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010981	0000001	1212.00	12/09/2022	0000000079480	002003	852394	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010985	0000001	1212.00	12/09/2022	0000000079480	002003	852393	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010996	0000001	1632.00	12/09/2022	0000000079480	002003	852392	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010998	0000001	1500.00	12/09/2022	0000000079480	002003	852391	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011001	0000001	1162.00	12/09/2022	0000000079480	002003	852390	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011002	0000001	1212.00	12/09/2022	0000000079480	002003	852389	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011003	0000001	1212.00	12/09/2022	0000000079480	002003	852388	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011004	0000001	1212.00	12/09/2022	0000000079480	002003	852387	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011010	0000001	1212.00	12/09/2022	0000000079480	002003	852382	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011011	0000001	1212.00	12/09/2022	0000000079480	002003	852381	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011701	0000001	3.48	12/09/2022	0000000710103	000420	011701	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011702	0000001	16.20	12/09/2022	0000000413054	002003	011702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010828	0000001	450.00	12/09/2022	0000000367249	002003	010828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010885	0000001	990.00	12/09/2022	0000000367249	002003	010885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010901	0000001	165.00	12/09/2022	0000000367249	002003	010901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010907	0000001	1581.65	12/09/2022	0000000401773	002003	010907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010909	0000001	2665.80	12/09/2022	0000000401773	002003	010909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010919	0000001	1682.65	12/09/2022	0000000367249	002003	010919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011050	0000001	15.60	12/09/2022	0000000367249	002003	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011050	0000002	296.40	12/09/2022	0000000367249	002003	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011051	0000001	19.50	12/09/2022	0000000367249	002003	011051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011051	0000002	370.50	12/09/2022	0000000367249	002003	011051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011052	0000001	19.50	12/09/2022	0000000367249	002003	011052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011052	0000002	370.50	12/09/2022	0000000367249	002003	011052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011053	0000001	15.60	12/09/2022	0000000367249	002003	011053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011053	0000002	296.40	12/09/2022	0000000367249	002003	011053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011054	0000001	3.90	12/09/2022	0000000367249	002003	011054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011054	0000002	74.10	12/09/2022	0000000367249	002003	011054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011055	0000001	11.70	12/09/2022	0000000367249	002003	011055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011055	0000002	222.30	12/09/2022	0000000367249	002003	011055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011056	0000001	19.50	12/09/2022	0000000367249	002003	011056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011056	0000002	370.50	12/09/2022	0000000367249	002003	011056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011057	0000001	19.50	12/09/2022	0000000367249	002003	011057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011057	0000002	370.50	12/09/2022	0000000367249	002003	011057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011104	0000001	614.72	12/09/2022	0000000367249	002003	011104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011107	0000001	350.60	12/09/2022	0000000367249	002003	011107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011108	0000001	3046.20	12/09/2022	0000000367249	002003	011108	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011113	0000001	1599.30	12/09/2022	0000000367249	002003	011113	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011130	0000001	614.72	12/09/2022	0000000367249	002003	011130	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011177	0000002	11772.91	12/09/2022	0000000466190	002003	011177	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011178	0000002	21602.73	12/09/2022	0000000466190	002003	011178	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011179	0000002	20303.91	12/09/2022	0000000466190	002003	011179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011224	0000001	3641.67	12/09/2022	0000000367249	002003	011224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011225	0000001	6112.67	12/09/2022	0000000367249	002003	011225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011227	0000001	5088.99	12/09/2022	0000000367249	002003	011227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011228	0000001	4195.49	12/09/2022	0000000367249	002003	011228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010833	0000001	131.50	12/09/2022	0000000367249	002003	010833	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010841	0000001	1027.50	12/09/2022	0000000401773	002003	010841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010864	0000001	418.50	12/09/2022	0000000401773	002003	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010867	0000001	4518.75	12/09/2022	0000000367249	002003	010867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011230	0000001	892.58	12/09/2022	0000000401773	002003	011230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011236	0000001	1077.14	12/09/2022	0000000401773	002003	011236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011237	0000001	6926.34	12/09/2022	0000000401773	002003	011237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011238	0000001	1502.82	12/09/2022	0000000401773	002003	011238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011240	0000001	892.11	12/09/2022	0000000401773	002003	011240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011242	0000001	789.82	12/09/2022	0000000401773	002003	011242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011244	0000001	2065.60	12/09/2022	0000000401773	002003	011244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011246	0000001	4980.26	12/09/2022	0000000401773	002003	011246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011247	0000001	4185.73	12/09/2022	0000000401773	002003	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011248	0000001	2236.98	12/09/2022	0000000401773	002003	011248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011249	0000001	3943.21	12/09/2022	0000000401773	002003	011249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011572	0000001	2946.80	12/09/2022	0000000401773	002003	011572	356.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011572	0000002	162.00	12/09/2022	0000000401773	002003	011572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011572	0000003	131.20	12/09/2022	0000000401773	002003	011572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011573	0000001	43.90	12/09/2022	0000000367249	002003	011573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011573	0000002	2151.10	12/09/2022	0000000367249	002003	011573	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011574	0000001	2535.83	12/09/2022	0000000401773	002003	011574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011575	0000001	1200.00	12/09/2022	0000000401773	002003	011575	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011577	0000001	1200.00	12/09/2022	0000000401773	002003	011577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011578	0000001	1300.00	12/09/2022	0000000401773	002003	011578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011579	0000001	43.60	12/09/2022	0000000401773	002003	011579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011579	0000002	2136.40	12/09/2022	0000000401773	002003	011579	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011580	0000001	43.80	12/09/2022	0000000401773	002003	011580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011580	0000002	2146.20	12/09/2022	0000000401773	002003	011580	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011581	0000001	43.58	12/09/2022	0000000401773	002003	011581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011581	0000002	2135.42	12/09/2022	0000000401773	002003	011581	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011583	0000001	44.80	12/09/2022	0000000401773	002003	011583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011583	0000002	2195.20	12/09/2022	0000000401773	002003	011583	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011585	0000001	1212.00	12/09/2022	0000000401773	002003	011585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011587	0000001	1212.00	12/09/2022	0000000401773	002003	011587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011589	0000001	1200.00	12/09/2022	0000000401773	002003	011589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011591	0000001	1212.00	12/09/2022	0000000401773	002003	011591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011592	0000001	1200.00	12/09/2022	0000000401773	002003	011592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000001	677.52	12/09/2022	0000000401773	002003	011593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000002	281.25	12/09/2022	0000000401773	002003	011593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000003	4666.23	12/09/2022	0000000401773	002003	011593	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011598	0000001	2146.20	12/09/2022	0000000401773	002003	011598	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011598	0000002	43.80	12/09/2022	0000000401773	002003	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011599	0000001	40.40	12/09/2022	0000000401773	002003	011599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011599	0000002	1979.60	12/09/2022	0000000401773	002003	011599	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011601	0000001	43.80	12/09/2022	0000000401773	002003	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011601	0000002	2146.20	12/09/2022	0000000401773	002003	011601	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011602	0000001	44.40	12/09/2022	0000000401773	002003	011602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011602	0000002	2175.60	12/09/2022	0000000401773	002003	011602	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011604	0000001	2146.20	12/09/2022	0000000401773	002003	011604	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011604	0000002	43.80	12/09/2022	0000000401773	002003	011604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011605	0000001	42.00	12/09/2022	0000000401773	002003	011605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011605	0000002	2058.00	12/09/2022	0000000401773	002003	011605	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011612	0000001	200.00	12/09/2022	0000000367249	002003	011612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011612	0000002	263.87	12/09/2022	0000000367249	002003	011612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011612	0000003	3536.13	12/09/2022	0000000367249	002003	011612	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011618	0000001	1626.80	12/09/2022	0000000401773	002003	011618	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011618	0000002	33.20	12/09/2022	0000000401773	002003	011618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011625	0000001	2107.00	12/09/2022	0000000401773	002003	011625	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011625	0000002	43.00	12/09/2022	0000000401773	002003	011625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011629	0000001	2141.30	12/09/2022	0000000401773	002003	011629	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011629	0000002	43.70	12/09/2022	0000000401773	002003	011629	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011632	0000001	1500.00	12/09/2022	0000000401773	002003	011632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011699	0000001	187.00	12/09/2022	0000000367249	002003	011699	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011637	0000002	43.80	12/09/2022	0000000401773	002003	011637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011641	0000001	2136.40	12/09/2022	0000000401773	002003	011641	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011641	0000002	43.60	12/09/2022	0000000401773	002003	011641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011642	0000001	1200.00	12/09/2022	0000000401773	002003	011642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011644	0000001	1200.00	12/09/2022	0000000401773	002003	011644	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011811	0000001	1.86	13/09/2022	0000000710103	000420	011811	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0011812	0000001	54.00	13/09/2022	0001300032681	041860	011812	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011815	0000001	5.04	13/09/2022	0000000128228	002003	011815	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011817	0000001	16.20	13/09/2022	0000000079480	002003	011817	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011820	0000001	412.50	13/09/2022	0000000024368	002003	011820	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011455	0000001	2000.00	13/09/2022	0000000024368	002003	011455	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011809	0000001	2245.00	13/09/2022	0000000024368	002003	011809	94.29	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010860	0000001	61385.39	13/09/2022	0000006472905	000420	010860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010944	0000001	1100.00	13/09/2022	0000000024368	002003	010944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010945	0000001	1100.00	13/09/2022	0000000024368	002003	010945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010946	0000001	1100.00	13/09/2022	0000000024368	002003	010946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010947	0000001	1100.00	13/09/2022	0000000024368	002003	010947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010928	0000001	1100.00	13/09/2022	0000000024368	002003	010928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010929	0000001	1100.00	13/09/2022	0000000024368	002003	010929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010931	0000001	1100.00	13/09/2022	0000000024368	002003	010931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010932	0000001	1100.00	13/09/2022	0000000024368	002003	010932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010933	0000001	1100.00	13/09/2022	0000000024368	002003	010933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010935	0000001	1100.00	13/09/2022	0000000024368	002003	010935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010937	0000001	1100.00	13/09/2022	0000000024368	002003	010937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010939	0000001	1100.00	13/09/2022	0000000024368	002003	010939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010949	0000001	1100.00	13/09/2022	0000000024368	002003	010949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010950	0000001	1100.00	13/09/2022	0000000024368	002003	010950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010954	0000001	1100.00	13/09/2022	0000000024368	002003	010954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010955	0000001	1100.00	13/09/2022	0000000024368	002003	010955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010956	0000001	1100.00	13/09/2022	0000000024368	002003	010956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010957	0000001	1100.00	13/09/2022	0000000024368	002003	010957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010958	0000001	1100.00	13/09/2022	0000000024368	002003	010958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010959	0000001	1100.00	13/09/2022	0000000024368	002003	010959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010961	0000001	1100.00	13/09/2022	0000000024368	002003	010961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010962	0000001	1100.00	13/09/2022	0000000024368	002003	010962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010963	0000001	1100.00	13/09/2022	0000000024368	002003	010963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010964	0000001	1100.00	13/09/2022	0000000024368	002003	010964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010965	0000001	1100.00	13/09/2022	0000000024368	002003	010965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010966	0000001	1100.00	13/09/2022	0000000024368	002003	010966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010967	0000001	1100.00	13/09/2022	0000000024368	002003	010967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010968	0000001	1100.00	13/09/2022	0000000024368	002003	010968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010969	0000001	1100.00	13/09/2022	0000000024368	002003	010969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010970	0000001	1100.00	13/09/2022	0000000024368	002003	010970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010971	0000001	1100.00	13/09/2022	0000000024368	002003	010971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010972	0000001	1100.00	13/09/2022	0000000024368	002003	010972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010973	0000001	1100.00	13/09/2022	0000000024368	002003	010973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010974	0000001	1100.00	13/09/2022	0000000024368	002003	010974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010976	0000001	1100.00	13/09/2022	0000000024368	002003	010976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010977	0000001	1100.00	13/09/2022	0000000024368	002003	010977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010978	0000001	1100.00	13/09/2022	0000000024368	002003	010978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010979	0000001	1100.00	13/09/2022	0000000024368	002003	010979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010980	0000001	1100.00	13/09/2022	0000000024368	002003	010980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010982	0000001	1100.00	13/09/2022	0000000024368	002003	010982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010983	0000001	1100.00	13/09/2022	0000000024368	002003	010983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010984	0000001	1100.00	13/09/2022	0000000024368	002003	010984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010986	0000001	1100.00	13/09/2022	0000000024368	002003	010986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010987	0000001	1100.00	13/09/2022	0000000024368	002003	010987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010988	0000001	1100.00	13/09/2022	0000000024368	002003	010988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010989	0000001	1100.00	13/09/2022	0000000024368	002003	010989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010990	0000001	1100.00	13/09/2022	0000000024368	002003	010990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010889	0000001	1100.00	13/09/2022	0000000024368	002003	010889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010890	0000001	1100.00	13/09/2022	0000000024368	002003	010890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010892	0000001	1100.00	13/09/2022	0000000024368	002003	010892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010893	0000001	1100.00	13/09/2022	0000000024368	002003	010893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010894	0000001	1100.00	13/09/2022	0000000024368	002003	010894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010895	0000001	1100.00	13/09/2022	0000000024368	002003	010895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010896	0000001	1100.00	13/09/2022	0000000024368	002003	010896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010897	0000001	1100.00	13/09/2022	0000000024368	002003	010897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010898	0000001	1100.00	13/09/2022	0000000024368	002003	010898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010899	0000001	1100.00	13/09/2022	0000000024368	002003	010899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010900	0000001	1100.00	13/09/2022	0000000024368	002003	010900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010902	0000001	1100.00	13/09/2022	0000000024368	002003	010902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010904	0000001	1100.00	13/09/2022	0000000024368	002003	010904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010905	0000001	1100.00	13/09/2022	0000000024368	002003	010905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010906	0000001	1100.00	13/09/2022	0000000024368	002003	010906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010908	0000001	1100.00	13/09/2022	0000000024368	002003	010908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010910	0000001	1100.00	13/09/2022	0000000024368	002003	010910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010911	0000001	1100.00	13/09/2022	0000000024368	002003	010911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010912	0000001	1100.00	13/09/2022	0000000024368	002003	010912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010913	0000001	1100.00	13/09/2022	0000000024368	002003	010913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010914	0000001	1100.00	13/09/2022	0000000024368	002003	010914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010915	0000001	1100.00	13/09/2022	0000000024368	002003	010915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010916	0000001	1100.00	13/09/2022	0000000024368	002003	010916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010918	0000001	1100.00	13/09/2022	0000000024368	002003	010918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010924	0000001	1100.00	13/09/2022	0000000024368	002003	010924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010925	0000001	1100.00	13/09/2022	0000000024368	002003	010925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010926	0000001	1100.00	13/09/2022	0000000024368	002003	010926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010927	0000001	166.02	14/09/2022	0000000024368	002003	010927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010857	0000001	24.00	14/09/2022	0000000024368	002003	010857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010859	0000001	945.00	14/09/2022	0000000024368	002003	010859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010863	0000001	234.00	14/09/2022	0000000024368	002003	010863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010991	0000001	1100.00	14/09/2022	0000000024368	002003	010991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011021	0000001	6250.00	14/09/2022	0000000024368	002003	011021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011059	0000001	70.00	14/09/2022	0000000024368	002003	011059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011060	0000001	70.00	14/09/2022	0000000024368	002003	011060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011061	0000001	70.00	14/09/2022	0000000024368	002003	011061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011062	0000001	70.00	14/09/2022	0000000024368	002003	011062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011063	0000001	70.00	14/09/2022	0000000024368	002003	011063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011064	0000001	70.00	14/09/2022	0000000024368	002003	011064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011065	0000001	70.00	14/09/2022	0000000024368	002003	011065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011066	0000001	70.00	14/09/2022	0000000024368	002003	011066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011067	0000001	70.00	14/09/2022	0000000024368	002003	011067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011068	0000001	70.00	14/09/2022	0000000024368	002003	011068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011069	0000001	70.00	14/09/2022	0000000024368	002003	011069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011070	0000001	70.00	14/09/2022	0000000024368	002003	011070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011071	0000001	70.00	14/09/2022	0000000024368	002003	011071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011072	0000001	70.00	14/09/2022	0000000024368	002003	011072	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0010860	0000002	1252.76	14/09/2022	0000006472905	000420	010860	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011100	0000001	706.40	14/09/2022	0000000024368	002003	011100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011231	0000001	1200.00	14/09/2022	0000000024368	002003	011231	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011270	0000001	113.40	14/09/2022	0000000024368	002003	011270	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011647	0000001	1059.62	14/09/2022	0000000024368	002003	011647	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011648	0000001	708.08	14/09/2022	0000000024368	002003	011648	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011167	0000001	832.10	14/09/2022	0000000024368	002003	011167	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011312	0000001	24.00	14/09/2022	0000000024368	002003	011312	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011298	0000001	1690.00	14/09/2022	0000000024368	002003	011298	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011102	0000001	2750.06	14/09/2022	0000000024368	002003	011102	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010869	0000001	500.00	14/09/2022	0000000024368	002003	010869	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010870	0000001	350.00	14/09/2022	0000000024368	002003	010870	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010872	0000001	315.00	14/09/2022	0000000024368	002003	010872	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011317	0000001	1620.00	14/09/2022	0000000024368	002003	011317	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011318	0000001	840.00	14/09/2022	0000000024368	002003	011318	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010877	0000001	445.00	14/09/2022	0000000024368	002003	010877	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010882	0000001	566.00	14/09/2022	0000000024368	002003	010882	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010903	0000001	531.00	14/09/2022	0000000024368	002003	010903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011155	0000001	890.00	14/09/2022	0000000024368	002003	011155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011319	0000001	94424.29	14/09/2022	0000000710189	000420	011319	4239.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011319	0000002	1927.03	14/09/2022	0000000710189	000420	011319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011919	0000001	1250.00	14/09/2022	0000000024368	002003	011919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011920	0000001	1250.00	14/09/2022	0000000024368	002003	011920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011921	0000001	1250.00	14/09/2022	0000000024368	002003	011921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011922	0000001	1250.00	14/09/2022	0000000024368	002003	011922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011923	0000001	1250.00	14/09/2022	0000000024368	002003	011923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011924	0000001	1250.00	14/09/2022	0000000024368	002003	011924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011925	0000001	1250.00	14/09/2022	0000000024368	002003	011925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011926	0000001	1250.00	14/09/2022	0000000024368	002003	011926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011208	0000001	130.00	14/09/2022	0000000024368	002003	011208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011209	0000001	130.00	14/09/2022	0000000024368	002003	011209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011101	0000001	70.00	14/09/2022	0000000024368	002003	011101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011328	0000001	660.00	14/09/2022	0000000024368	002003	011328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011348	0000001	216.00	14/09/2022	0000000024368	002003	011348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011349	0000001	219.00	14/09/2022	0000000024368	002003	011349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011032	0000001	649.90	14/09/2022	0000000024368	002003	011032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011033	0000001	680.90	14/09/2022	0000000024368	002003	011033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011180	0000001	130.00	14/09/2022	0000000024368	002003	011180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011182	0000001	40.00	14/09/2022	0000000024368	002003	011182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011184	0000001	130.00	14/09/2022	0000000024368	002003	011184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011186	0000001	130.00	14/09/2022	0000000024368	002003	011186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011188	0000001	130.00	14/09/2022	0000000024368	002003	011188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011190	0000001	130.00	14/09/2022	0000000024368	002003	011190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011193	0000001	130.00	14/09/2022	0000000024368	002003	011193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011194	0000001	130.00	14/09/2022	0000000024368	002003	011194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011211	0000001	130.00	14/09/2022	0000000024368	002003	011211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011212	0000001	130.00	14/09/2022	0000000024368	002003	011212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011213	0000001	130.00	14/09/2022	0000000024368	002003	011213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011214	0000001	130.00	14/09/2022	0000000024368	002003	011214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011215	0000001	130.00	14/09/2022	0000000024368	002003	011215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011226	0000001	130.00	14/09/2022	0000000024368	002003	011226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011232	0000001	130.00	14/09/2022	0000000024368	002003	011232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011233	0000001	130.00	14/09/2022	0000000024368	002003	011233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011234	0000001	70.00	14/09/2022	0000000024368	002003	011234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011235	0000001	70.00	14/09/2022	0000000024368	002003	011235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011265	0000001	147.50	14/09/2022	0000000024368	002003	011265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011266	0000001	729.60	14/09/2022	0000000024368	002003	011266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011196	0000001	130.00	14/09/2022	0000000024368	002003	011196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011198	0000001	130.00	14/09/2022	0000000024368	002003	011198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011200	0000001	130.00	14/09/2022	0000000024368	002003	011200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011201	0000001	130.00	14/09/2022	0000000024368	002003	011201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011202	0000001	130.00	14/09/2022	0000000024368	002003	011202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011204	0000001	130.00	14/09/2022	0000000024368	002003	011204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011205	0000001	130.00	14/09/2022	0000000024368	002003	011205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011931	0000001	1250.00	14/09/2022	0000000024368	002003	011931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011932	0000001	1250.00	14/09/2022	0000000024368	002003	011932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011933	0000001	1250.00	14/09/2022	0000000024368	002003	011933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011936	0000001	10.45	14/09/2022	0000000710189	000420	011936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011915	0000001	1250.00	14/09/2022	0000000024368	002003	011915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011916	0000001	1250.00	14/09/2022	0000000024368	002003	011916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011928	0000001	1250.00	14/09/2022	0000000024368	002003	011928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011929	0000001	1250.00	14/09/2022	0000000024368	002003	011929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011302	0000001	732.00	14/09/2022	0000000383414	002003	011302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011303	0000001	86.40	14/09/2022	0000000394661	002003	011303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011304	0000001	708.50	14/09/2022	0000000383414	002003	011304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011305	0000001	1040.00	14/09/2022	0000000383414	002003	011305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011321	0000001	330.00	14/09/2022	0000000464899	002003	011321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011347	0000001	360.00	14/09/2022	0000000383384	002003	011347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010878	0000001	99.78	14/09/2022	0000000383414	002003	010878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011045	0000001	293.40	14/09/2022	0000000383414	002003	011045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011046	0000001	30.00	14/09/2022	0000000383414	002003	011046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011091	0000001	784.60	14/09/2022	0000000464899	002003	011091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011095	0000001	789.40	14/09/2022	0000000383414	002003	011095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011096	0000001	1010.40	14/09/2022	0000000383414	002003	011096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011097	0000001	786.00	14/09/2022	0000000394661	002003	011097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011171	0000001	24980.00	14/09/2022	0000000383414	002003	011171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011951	0000001	22.00	14/09/2022	0000000394661	002003	011951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011953	0000001	44.00	14/09/2022	0000000383414	002003	011953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011954	0000001	11.00	14/09/2022	0000000383384	002003	011954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011956	0000001	11.00	14/09/2022	0000000464899	002003	011956	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011301	0000001	2467.00	14/09/2022	0000000024368	002003	011301	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011307	0000001	2000.00	14/09/2022	0000000079480	002003	852434	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011332	0000001	330.00	14/09/2022	0000000024368	002003	011332	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011333	0000001	330.00	14/09/2022	0000000024368	002003	011333	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011089	0000001	642.00	14/09/2022	0000000024368	002003	011089	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011085	0000001	108.56	14/09/2022	0000000024368	002003	011085	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011086	0000001	784.94	14/09/2022	0000000024368	002003	011086	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011043	0000001	940.35	14/09/2022	0000000024368	002003	011043	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010845	0000001	171.00	14/09/2022	0000000024368	002003	010845	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010871	0000001	630.00	14/09/2022	0000000024368	002003	010871	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010879	0000001	2286.16	14/09/2022	0000000024368	002003	010879	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010886	0000001	40.00	14/09/2022	0000000024368	002003	010886	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010887	0000001	40.00	14/09/2022	0000000024368	002003	010887	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010888	0000001	40.00	14/09/2022	0000000024368	002003	010888	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011322	0000001	330.00	14/09/2022	0000000024368	002003	011322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011327	0000001	330.00	14/09/2022	0000000024368	002003	011327	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010842	0000001	456.00	14/09/2022	0000000024368	002003	010842	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011268	0000001	168.00	14/09/2022	0000000024368	002003	011268	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011273	0000001	480.00	14/09/2022	0000000024368	002003	011273	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011274	0000001	135.70	14/09/2022	0000000024368	002003	011274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011300	0000001	240.00	14/09/2022	0000000024368	002003	011300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011142	0000001	723.00	14/09/2022	0000000024368	002003	011142	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011157	0000001	331.10	14/09/2022	0000000024368	002003	011157	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011166	0000001	606.90	14/09/2022	0000000024368	002003	011166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010824	0000001	342.00	14/09/2022	0000000024368	002003	010824	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0010827	0000001	2800.00	14/09/2022	0000000024368	002003	010827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011934	0000001	69.90	14/09/2022	0000000071889	002003	011934	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011939	0000001	33.00	14/09/2022	0001300032681	041860	011939	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011944	0000001	4.91	14/09/2022	0000000079480	002003	011944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011945	0000001	11.00	14/09/2022	0000000071889	002003	011945	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011948	0000001	528.00	14/09/2022	0000000024368	002003	011948	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010922	0000001	240.00	14/09/2022	0000000024368	002003	010922	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010799	0000001	5000.00	14/09/2022	0000000024368	002003	010799	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010852	0000001	285.00	14/09/2022	0000000024368	002003	010852	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010868	0000001	684.00	14/09/2022	0000000024368	002003	010868	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011245	0000001	12100.00	14/09/2022	0000000024368	002003	011245	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011326	0000001	330.00	14/09/2022	0000000024368	002003	011326	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011163	0000001	621.60	14/09/2022	0000000024368	002003	011163	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011165	0000001	330.00	14/09/2022	0000000024368	002003	011165	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011141	0000001	1218.20	14/09/2022	0000000024368	002003	011141	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011020	0000001	275.00	14/09/2022	0000000024368	002003	011020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011022	0000001	750.00	14/09/2022	0000000024368	002003	011022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011083	0000001	312.60	14/09/2022	0000000024368	002003	011083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011257	0000001	337.00	14/09/2022	0000000024368	002003	011257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011258	0000001	12.00	14/09/2022	0000000024368	002003	011258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011259	0000001	1944.00	14/09/2022	0000000024368	002003	011259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011260	0000001	24.00	14/09/2022	0000000024368	002003	011260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011330	0000001	330.00	14/09/2022	0000000024368	002003	011330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010849	0000001	342.00	14/09/2022	0000000024368	002003	010849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010850	0000001	57.00	14/09/2022	0000000024368	002003	010850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010861	0000001	228.00	14/09/2022	0000000024368	002003	010861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011093	0000001	402.30	14/09/2022	0000000024368	002003	011093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011094	0000001	993.30	14/09/2022	0000000024368	002003	011094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011176	0000001	335.00	14/09/2022	0000000024368	002003	011176	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0010839	0000001	114.00	14/09/2022	0000000024368	002003	010839	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0011099	0000001	216.70	14/09/2022	0000000024368	002003	011099	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0011239	0000001	5000.00	14/09/2022	0000000024368	002003	011239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011938	0000001	4.86	14/09/2022	0000000710103	000420	011938	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011941	0000001	21.60	14/09/2022	0000000413054	002003	011941	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011943	0000001	44.00	14/09/2022	0000000411914	002003	011943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011291	0000001	294.00	14/09/2022	0000000411914	002003	011291	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011074	0000001	2705.10	14/09/2022	0000000411914	002003	011074	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011331	0000001	330.00	14/09/2022	0000000411914	002003	011331	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010851	0000001	5797.50	14/09/2022	0000000411914	002003	010851	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010855	0000001	500.00	14/09/2022	0000000411914	002003	010855	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011144	0000001	252.60	14/09/2022	0000000411914	002003	011144	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011156	0000001	659.80	14/09/2022	0000000411914	002003	011156	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010825	0000001	250.00	14/09/2022	0000000411914	002003	010825	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011269	0000001	924.00	14/09/2022	0000000024368	002003	011269	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011271	0000001	1991.00	14/09/2022	0000000024368	002003	011271	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011272	0000001	700.00	14/09/2022	0000000079480	002003	852433	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010830	0000001	306.00	14/09/2022	0000000024368	002003	010830	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010840	0000001	378.00	14/09/2022	0000000024368	002003	010840	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010843	0000001	504.00	14/09/2022	0000000024368	002003	010843	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010891	0000001	40.00	14/09/2022	0000000024368	002003	010891	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010921	0000001	122.83	14/09/2022	0000000024368	002003	010921	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011289	0000001	4800.00	14/09/2022	0000000024368	002003	011289	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011290	0000001	2595.00	14/09/2022	0000000024368	002003	011290	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011329	0000001	330.00	14/09/2022	0000000024368	002003	011329	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011174	0000001	473.00	14/09/2022	0000000024368	002003	011174	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011267	0000001	336.00	14/09/2022	0000000024368	002003	011267	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011151	0000001	407.00	14/09/2022	0000000024368	002003	011151	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011154	0000001	1880.00	14/09/2022	0000000024368	002003	011154	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010844	0000001	315.00	14/09/2022	0000000024368	002003	010844	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011075	0000001	1600.00	14/09/2022	0000000079480	002003	852435	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011079	0000001	521.10	14/09/2022	0000000024368	002003	011079	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010917	0000001	350.00	14/09/2022	0000000024368	002003	010917	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010934	0000001	700.00	14/09/2022	0000000024368	002003	010934	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011120	0000001	340.50	14/09/2022	0000000024368	002003	011120	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011275	0000001	118.00	14/09/2022	0000000024368	002003	011275	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011276	0000001	216.00	14/09/2022	0000000024368	002003	011276	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011336	0000001	164.50	14/09/2022	0000000024368	002003	011336	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010847	0000001	114.00	14/09/2022	0000000024368	002003	010847	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011111	0000001	590.00	14/09/2022	0000000024368	002003	011111	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011126	0000001	220.00	14/09/2022	0000000024368	002003	011126	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011173	0000001	718.50	14/09/2022	0000000024368	002003	011173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011979	0000001	15.12	15/09/2022	0000000413054	002003	011979	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011980	0000001	269.52	15/09/2022	0000000411914	002003	011980	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012012	0000001	3.48	15/09/2022	0000000710103	000420	012012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011978	0000001	27.00	15/09/2022	0001300032681	041860	011978	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011981	0000001	0.45	15/09/2022	0000000079480	002003	011981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012047	0000001	45.00	16/09/2022	0001300032681	041860	012047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012050	0000001	0.05	16/09/2022	0000000079480	002003	012050	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012051	0000001	7812.00	16/09/2022	0000000124168	002003	012051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012049	0000001	0.03	16/09/2022	0000000407054	002003	012049	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012046	0000001	7.29	16/09/2022	0000000710103	000420	012046	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012048	0000001	8.10	16/09/2022	0000000413054	002003	012048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012110	0000001	9.39	19/09/2022	0000000710103	000420	012110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012114	0000001	10.80	19/09/2022	0000000413054	002003	012114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011634	0000001	107.70	19/09/2022	0000000367249	002003	011634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011635	0000001	107.70	19/09/2022	0000000367249	002003	011635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011636	0000001	215.40	19/09/2022	0000000367249	002003	011636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011780	0000001	375.00	19/09/2022	0000000401773	002003	011780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011838	0000001	840.00	19/09/2022	0000000401773	002003	011838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011840	0000001	2550.00	19/09/2022	0000000367249	002003	011840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011721	0000001	220.00	19/09/2022	0000000401773	002003	011721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011723	0000001	110.00	19/09/2022	0000000401773	002003	011723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011724	0000001	220.00	19/09/2022	0000000401773	002003	011724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011725	0000001	220.00	19/09/2022	0000000401773	002003	011725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011727	0000001	220.00	19/09/2022	0000000401773	002003	011727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011729	0000001	330.00	19/09/2022	0000000401773	002003	011729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011730	0000001	110.00	19/09/2022	0000000401773	002003	011730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011731	0000001	2090.00	19/09/2022	0000000401773	002003	011731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011733	0000001	330.00	19/09/2022	0000000401773	002003	011733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011630	0000001	940.00	19/09/2022	0000000367249	002003	011630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011631	0000001	1504.00	19/09/2022	0000000367249	002003	011631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011626	0000001	256.40	19/09/2022	0000000367249	002003	011626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011627	0000001	269.15	19/09/2022	0000000367249	002003	011627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011628	0000001	614.72	19/09/2022	0000000367249	002003	011628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011614	0000001	538.00	19/09/2022	0000000367249	002003	011614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011615	0000001	1243.30	19/09/2022	0000000401773	002003	011615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011616	0000001	804.35	19/09/2022	0000000401773	002003	011616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011617	0000001	811.68	19/09/2022	0000000401773	002003	011617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012081	0000001	79727.23	19/09/2022	0000000367249	002003	012081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012082	0000001	189.45	19/09/2022	0000000401773	002003	012082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012083	0000001	3487.35	19/09/2022	0000000401773	002003	012083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012084	0000001	1773.00	19/09/2022	0000000401773	002003	012084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012085	0000001	74.70	19/09/2022	0000000401773	002003	012085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012087	0000001	491.63	19/09/2022	0000000401773	002003	012087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012088	0000001	144.52	19/09/2022	0000000401773	002003	012088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012090	0000001	295.61	19/09/2022	0000000401773	002003	012090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012091	0000001	193.05	19/09/2022	0000000401773	002003	012091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012092	0000001	99.90	19/09/2022	0000000401773	002003	012092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012093	0000001	12553.20	19/09/2022	000000031241X	002003	012093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012094	0000001	98.55	19/09/2022	0000000401773	002003	012094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012095	0000001	49836.87	19/09/2022	0000000401773	002003	012095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012113	0000001	319.00	19/09/2022	0000000367249	002003	012113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012116	0000001	17707.91	19/09/2022	0000000401773	002003	012116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011619	0000001	572.53	19/09/2022	0000000401773	002003	011619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011620	0000001	627.31	19/09/2022	0000000401773	002003	011620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011621	0000001	437.98	19/09/2022	0000000401773	002003	011621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011622	0000001	704.52	19/09/2022	0000000401773	002003	011622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011623	0000001	295.70	19/09/2022	0000000367249	002003	011623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011624	0000001	542.48	19/09/2022	0000000367249	002003	011624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011461	0000001	396.00	19/09/2022	0000000401773	002003	011461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011464	0000001	166.00	19/09/2022	0000000367249	002003	011464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011286	0000001	720.00	19/09/2022	0000000367249	002003	011286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011287	0000001	1308.00	19/09/2022	0000000367249	002003	011287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011288	0000001	708.00	19/09/2022	0000000367249	002003	011288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011323	0000001	330.00	19/09/2022	0000000367249	002003	011323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011324	0000001	330.00	19/09/2022	0000000367249	002003	011324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011325	0000001	330.00	19/09/2022	0000000367249	002003	011325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011499	0000001	970.00	19/09/2022	0000000367249	002003	011499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011519	0000001	33.00	19/09/2022	0000000367249	002003	011519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011522	0000001	125.01	19/09/2022	0000000367249	002003	011522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011526	0000001	312.90	19/09/2022	0000000401773	002003	011526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011528	0000001	475.90	19/09/2022	0000000367249	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011530	0000001	220.39	19/09/2022	0000000367249	002003	011530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011532	0000001	206.50	19/09/2022	0000000367249	002003	011532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011534	0000001	246.32	19/09/2022	0000000367249	002003	011534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011537	0000001	173.86	19/09/2022	0000000367249	002003	011537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011540	0000001	486.70	19/09/2022	0000000367249	002003	011540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011542	0000001	204.65	19/09/2022	0000000367249	002003	011542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011543	0000001	178.72	19/09/2022	0000000367249	002003	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011545	0000001	339.46	19/09/2022	0000000401773	002003	011545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011282	0000001	929.40	19/09/2022	0000000367249	002003	011282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011283	0000001	2049.60	19/09/2022	0000000401773	002003	011283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011284	0000001	1976.50	19/09/2022	0000000401773	002003	011284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011243	0000001	6600.00	19/09/2022	0000000367249	002003	011243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011337	0000001	143.00	19/09/2022	0000000367249	002003	011337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011338	0000001	189.00	19/09/2022	0000000312371	002003	011338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011339	0000001	305.00	19/09/2022	0000000367249	002003	011339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011340	0000001	305.00	19/09/2022	0000000367249	002003	011340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011341	0000001	7280.00	19/09/2022	0000000367249	002003	011341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011342	0000001	4789.00	19/09/2022	0000000401773	002003	011342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011343	0000001	557.50	19/09/2022	0000000367249	002003	011343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011344	0000001	651.00	19/09/2022	0000000367249	002003	011344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011345	0000001	302.00	19/09/2022	0000000367249	002003	011345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011356	0000001	80.00	19/09/2022	0000000367249	002003	011356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011359	0000001	160.00	19/09/2022	0000000367249	002003	011359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011360	0000001	75.00	19/09/2022	0000000367249	002003	011360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011376	0000001	750.00	19/09/2022	0000000367249	002003	011376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011397	0000001	2010.00	19/09/2022	0000000367249	002003	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011402	0000001	92.24	19/09/2022	0000000367249	002003	011402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011404	0000001	95.59	19/09/2022	0000000367249	002003	011404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011405	0000001	44.03	19/09/2022	0000000367249	002003	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011416	0000001	564.00	19/09/2022	0000000367249	002003	011416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011417	0000001	1860.00	19/09/2022	0000000367249	002003	011417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011429	0000001	92.03	19/09/2022	0000000367249	002003	011429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011432	0000001	92.66	19/09/2022	0000000367249	002003	011432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011434	0000001	150.00	19/09/2022	0000000367249	002003	011434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011456	0000001	60.00	19/09/2022	0000000367249	002003	011456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011229	0000001	519.12	19/09/2022	0000000367249	002003	011229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011900	0000001	1260.00	19/09/2022	0000000367249	002003	011900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011895	0000001	486.60	19/09/2022	0000000367249	002003	011895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011896	0000001	49.00	19/09/2022	0000000367249	002003	011896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012062	0000001	20695.16	19/09/2022	0000000367249	002003	012062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012068	0000001	550.00	19/09/2022	0000000367249	002003	012068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012069	0000001	5954.55	19/09/2022	0000000401773	002003	012069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012070	0000001	825.96	19/09/2022	0000000401773	002003	012070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012072	0000001	75.62	19/09/2022	0000000401773	002003	012072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012073	0000001	9297.78	19/09/2022	0000000401773	002003	012073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012074	0000001	98.78	19/09/2022	0000000367249	002003	012074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012075	0000001	1237.19	19/09/2022	000000031241X	002003	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012076	0000001	800.00	19/09/2022	0000000367249	002003	012076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012077	0000001	814.00	19/09/2022	0000000367249	002003	012077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012079	0000001	799.92	19/09/2022	0000000367249	002003	012079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011550	0000001	898.00	19/09/2022	0000000367249	002003	011550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010832	0000001	5070.00	19/09/2022	0000000367249	002003	010832	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012037	0000001	55.26	19/09/2022	0000002831430	002003	012037	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012031	0000001	479.88	19/09/2022	0000002831430	002003	012031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012112	0000001	25.50	19/09/2022	0001300032681	041860	012112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012115	0000001	0.10	19/09/2022	0000000079480	002003	012115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012146	0000001	2370.96	20/09/2022	0000000024368	002003	012146	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012147	0000001	840.00	20/09/2022	0000000024368	002003	012147	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012148	0000001	187.65	20/09/2022	0000000024368	002003	012148	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012156	0000001	2017.44	20/09/2022	0000000024368	002003	012156	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012160	0000001	49.50	20/09/2022	0001300032681	041860	012160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012168	0000001	1.63	20/09/2022	0000000071889	002003	012168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012181	0000001	3862.74	20/09/2022	0000000024368	002003	012181	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012182	0000001	396.00	20/09/2022	0000000024368	002003	012182	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012192	0000001	1000.00	20/09/2022	0000000024368	002003	012192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012193	0000001	75555.98	20/09/2022	0000000024368	002003	012193	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012201	0000001	24390.03	20/09/2022	0000000024368	002003	012201	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012203	0000001	84051.04	20/09/2022	0000000024368	002003	012203	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011962	0000001	458.00	20/09/2022	0000000024368	002003	011962	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011371	0000001	75.00	20/09/2022	0000000024368	002003	011371	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011390	0000001	996.00	20/09/2022	0000000024368	002003	011390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011398	0000001	1980.00	20/09/2022	0000000024368	002003	011398	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011826	0000001	330.00	20/09/2022	0000000024368	002003	011826	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011829	0000001	330.00	20/09/2022	0000000024368	002003	011829	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011841	0000001	191.80	20/09/2022	0000000024368	002003	011841	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011860	0000001	155.22	20/09/2022	0000000024368	002003	011860	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011732	0000001	436.69	20/09/2022	0000000024368	002003	011732	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011735	0000001	871.88	20/09/2022	0000000024368	002003	011735	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011757	0000001	832.07	20/09/2022	0000000024368	002003	011757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011761	0000001	469.76	20/09/2022	0000000024368	002003	011761	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011764	0000001	75.00	20/09/2022	0000000024368	002003	011764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011785	0000001	6000.00	20/09/2022	0000000024368	002003	011785	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012197	0000001	21260.45	20/09/2022	0000000024368	002003	012197	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012199	0000001	1262.91	20/09/2022	0000000024368	002003	012199	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011358	0000001	75.00	20/09/2022	0000000024368	002003	011358	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011422	0000001	40.00	20/09/2022	0000000024368	002003	011422	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011853	0000001	624.00	20/09/2022	0000000024368	002003	011853	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011966	0000001	140.66	20/09/2022	0000000024368	002003	011966	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012183	0000001	1950.00	20/09/2022	0000000124168	002003	012183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011658	0000001	107.70	20/09/2022	0000000024368	002003	011658	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011712	0000001	220.00	20/09/2022	0000000024368	002003	011712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011726	0000001	120.85	20/09/2022	0000000024368	002003	011726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011747	0000001	359.25	20/09/2022	0000000024368	002003	011747	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011753	0000001	243.13	20/09/2022	0000000024368	002003	011753	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011755	0000001	72.00	20/09/2022	0000000024368	002003	011755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011782	0000001	224.80	20/09/2022	0000000024368	002003	011782	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011806	0000001	79.40	20/09/2022	0000000024368	002003	011806	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011825	0000001	330.00	20/09/2022	0000000024368	002003	011825	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011851	0000001	376.54	20/09/2022	0000000024368	002003	011851	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0011645	0000001	184.17	20/09/2022	0000000024368	002003	011645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	75.00	20/09/2022	0000000024368	002003	011355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011357	0000001	280.00	20/09/2022	0000000024368	002003	011357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011361	0000001	440.00	20/09/2022	0000000024368	002003	011361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011364	0000001	217.50	20/09/2022	0000000024368	002003	011364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011406	0000001	3150.00	20/09/2022	0000000024368	002003	011406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011596	0000001	233.34	20/09/2022	0000000024368	002003	011596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011597	0000001	249.10	20/09/2022	0000000024368	002003	011597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011600	0000001	543.48	20/09/2022	0000000024368	002003	011600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011603	0000001	2324.30	20/09/2022	0000000024368	002003	011603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011736	0000001	198.63	20/09/2022	0000000024368	002003	011736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	272.60	20/09/2022	0000000024368	002003	011738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011752	0000001	310.00	20/09/2022	0000000024368	002003	011752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011777	0000001	1596.00	20/09/2022	0000000024368	002003	011777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011786	0000001	639.00	20/09/2022	0000000024368	002003	011786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011787	0000001	73.22	20/09/2022	0000000024368	002003	011787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011789	0000001	26.80	20/09/2022	0000000024368	002003	011789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011830	0000001	330.00	20/09/2022	0000000024368	002003	011830	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0010880	0000001	6000.00	20/09/2022	0000000024368	002003	010880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011478	0000001	1944.83	20/09/2022	0000000383414	002003	011478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011586	0000001	646.20	20/09/2022	0000000383414	002003	011586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011590	0000001	169.87	20/09/2022	0000000383414	002003	011590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011640	0000001	60.00	20/09/2022	0000000464899	002003	011640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011717	0000001	230.00	20/09/2022	0000000464899	002003	011717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011718	0000001	230.00	20/09/2022	0000000402931	002003	011718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011719	0000001	230.00	20/09/2022	0000000383414	002003	011719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011739	0000001	2603.46	20/09/2022	0000000383414	002003	011739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011750	0000001	647.60	20/09/2022	0000000383414	002003	011750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011751	0000001	432.93	20/09/2022	0000000383414	002003	011751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011824	0000001	330.00	20/09/2022	0000000464899	002003	011824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011473	0000001	609.78	20/09/2022	0000000383414	002003	011473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011475	0000001	676.00	20/09/2022	0000000383414	002003	011475	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011482	0000001	136.00	20/09/2022	0000000024368	002003	011482	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011588	0000001	202.45	20/09/2022	0000000024368	002003	011588	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011656	0000001	78.09	20/09/2022	0000000024368	002003	011656	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011657	0000001	149.26	20/09/2022	0000000024368	002003	011657	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011710	0000001	110.00	20/09/2022	0000000024368	002003	011710	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011737	0000001	2330.00	20/09/2022	0000000024368	002003	011737	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011740	0000001	1499.20	20/09/2022	0000000024368	002003	011740	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011765	0000001	96.71	20/09/2022	0000000024368	002003	011765	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011803	0000001	1280.00	20/09/2022	0000000024708	002003	854544	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011582	0000001	107.70	20/09/2022	0000000024368	002003	011582	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011819	0000001	330.00	20/09/2022	0000000024368	002003	011819	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011832	0000001	330.00	20/09/2022	0000000024368	002003	011832	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011861	0000001	168.00	20/09/2022	0000000024368	002003	011861	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011862	0000001	2112.00	20/09/2022	0000000024368	002003	011862	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012140	0000001	2992.00	20/09/2022	0000000024368	002003	012140	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012141	0000001	319.97	20/09/2022	0000000024368	002003	012141	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012149	0000001	159.75	20/09/2022	0000000024368	002003	012149	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012153	0000001	183.60	20/09/2022	0000000024368	002003	012153	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012155	0000001	318.00	20/09/2022	0000000024368	002003	012155	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012158	0000001	880.00	20/09/2022	0000000024368	002003	012158	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012195	0000001	1700.00	20/09/2022	0000000024368	002003	012195	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011393	0000001	2907.00	20/09/2022	0000000024368	002003	011393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012207	0000001	2477.20	20/09/2022	0000000197629	002003	012207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012208	0000001	5454.68	20/09/2022	0000000197629	002003	012208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012211	0000001	25027.18	20/09/2022	0000000197629	002003	012211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012212	0000001	16690.52	20/09/2022	0000000197629	002003	012212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012222	0000001	588.10	20/09/2022	0000000024368	002003	012222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011930	0000001	66.00	20/09/2022	0000000024368	002003	011930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012032	0000001	287.13	20/09/2022	0000000024368	002003	012032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012137	0000001	449.55	20/09/2022	0000000024368	002003	012137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012138	0000001	1392.26	20/09/2022	0000000024368	002003	012138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012139	0000001	582.03	20/09/2022	0000000024368	002003	012139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012142	0000001	21187.66	20/09/2022	0000000024368	002003	012142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012143	0000001	15739.03	20/09/2022	0000000147850	002003	012143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012144	0000001	3373.56	20/09/2022	0000000024368	002003	012144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012189	0000001	2845.09	20/09/2022	0000000024368	002003	012189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011643	0000001	1000.00	20/09/2022	0000000024368	002003	011643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011038	0000001	1738.65	20/09/2022	0000000024368	002003	011038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011039	0000001	2183.85	20/09/2022	0000000024368	002003	011039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011661	0000001	4900.00	20/09/2022	0000000024368	002003	011661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011662	0000001	239.39	20/09/2022	0000000024368	002003	011662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011663	0000001	413.80	20/09/2022	0000000024368	002003	011663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011664	0000001	1943.48	20/09/2022	0000000024368	002003	011664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011667	0000001	129.80	20/09/2022	0000000024368	002003	011667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011670	0000001	778.80	20/09/2022	0000000024368	002003	011670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011674	0000001	778.80	20/09/2022	0000000024368	002003	011674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011676	0000001	155.76	20/09/2022	0000000024368	002003	011676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011678	0000001	752.84	20/09/2022	0000000024368	002003	011678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011680	0000001	356.95	20/09/2022	0000000024368	002003	011680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011682	0000001	259.60	20/09/2022	0000000024368	002003	011682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011684	0000001	207.68	20/09/2022	0000000024368	002003	011684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011687	0000001	107.70	20/09/2022	0000000024368	002003	011687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011692	0000001	3123.30	20/09/2022	0000000024368	002003	011692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011695	0000001	1000.00	20/09/2022	0000000024368	002003	011695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011799	0000001	156.00	20/09/2022	0000000024368	002003	011799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011827	0000001	660.00	20/09/2022	0000000024368	002003	011827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011497	0000001	3711.81	20/09/2022	0000000024368	002003	855426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011700	0000001	729.60	20/09/2022	0000000024368	002003	011700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011707	0000001	1600.00	20/09/2022	0000000024368	002003	011707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011714	0000001	110.00	20/09/2022	0000000024368	002003	011714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011791	0000001	232.00	20/09/2022	0000000024368	002003	011791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011792	0000001	306.00	20/09/2022	0000000024368	002003	011792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011793	0000001	1915.90	20/09/2022	0000000024368	002003	011793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011794	0000001	232.00	20/09/2022	0000000024368	002003	011794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011795	0000001	65800.00	20/09/2022	0000000197629	002003	011795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011797	0000001	819.00	20/09/2022	0000000024368	002003	011797	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010952	0000001	3857.96	20/09/2022	0000000024708	002003	854547	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010953	0000001	4341.77	20/09/2022	0000000024708	002003	854546	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011367	0000001	660.00	20/09/2022	0000000024368	002003	011367	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011370	0000001	930.00	20/09/2022	0000000024368	002003	011370	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010876	0000001	2041.00	20/09/2022	0000000024368	002003	010876	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011058	0000001	4079.46	20/09/2022	0000000024708	002003	854545	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011501	0000001	2525.81	20/09/2022	0000000024708	002003	854549	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011559	0000001	5609.00	20/09/2022	0000000024708	002003	854548	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011659	0000001	2610.00	20/09/2022	0000000024368	002003	011659	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011660	0000001	107.70	20/09/2022	0000000024368	002003	011660	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011760	0000001	9425.00	20/09/2022	0000000024368	002003	011760	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012065	0000001	24000.00	20/09/2022	0000000004420	000420	012065	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011421	0000001	4540.00	20/09/2022	0000000024368	002003	011421	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011408	0000001	90.00	20/09/2022	0000000024368	002003	011408	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012152	0000001	137216.36	20/09/2022	0000000000000	000000	012152	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012154	0000001	3619.88	20/09/2022	0000000000000	000000	012154	180.99	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012157	0000001	3362.48	20/09/2022	0000000000000	000000	012157	168.12	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012164	0000001	136376.53	20/09/2022	0000000000000	000000	012164	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0004517	0000001	82432.43	20/09/2022	0000000204684	002003	004517	5275.68	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011368	0000001	64.00	20/09/2022	0000000024368	002003	011368	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011804	0000001	28.96	20/09/2022	0000000024368	002003	011804	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011805	0000001	32.00	20/09/2022	0000000024368	002003	011805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011480	0000001	1290.75	20/09/2022	0000000383414	002003	011480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012145	0000001	1461.77	20/09/2022	0000000383414	002003	012145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012161	0000001	11.00	20/09/2022	0000000464899	002003	012161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012163	0000001	44.00	20/09/2022	0000000383414	002003	012163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012175	0000001	794.80	20/09/2022	0000000464899	002003	012175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012213	0000001	5280.88	20/09/2022	0000000464899	002003	012213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012214	0000001	2030.16	20/09/2022	0000000383260	002003	012214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012218	0000001	2134.00	20/09/2022	0000000383414	002003	012218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012219	0000001	8785.92	20/09/2022	0000000394661	002003	012219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012220	0000001	660.00	20/09/2022	0000000402931	002003	012220	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011758	0000001	211.18	20/09/2022	0000000024368	002003	011758	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011801	0000001	1225.70	20/09/2022	0000000024368	002003	011801	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0010930	0000001	1468.75	20/09/2022	0000000024368	002003	010930	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011365	0000001	470.00	20/09/2022	0000000024368	002003	011365	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011401	0000001	52.00	20/09/2022	0000000024368	002003	011401	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011749	0000001	334.95	20/09/2022	0000000024368	002003	011749	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011818	0000001	10.56	20/09/2022	0000000024368	002003	011818	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011759	0000001	627.00	20/09/2022	0000000024368	002003	011759	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011903	0000001	409.50	20/09/2022	0000000024368	002003	011903	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011415	0000001	380.00	20/09/2022	0000000024368	002003	011415	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011715	0000001	120.00	20/09/2022	0000000024368	002003	011715	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011742	0000001	683.00	20/09/2022	0000000024368	002003	011742	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011743	0000001	370.00	20/09/2022	0000000024368	002003	011743	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011744	0000001	610.00	20/09/2022	0000000024368	002003	011744	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011352	0000001	232.00	20/09/2022	0000000024368	002003	011352	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011354	0000001	4900.00	20/09/2022	0000000024368	002003	011354	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011639	0000001	4461.50	20/09/2022	0000000024368	002003	011639	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011734	0000001	945.88	20/09/2022	0000000024368	002003	011734	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011877	0000001	408.00	20/09/2022	0000000024368	002003	011877	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011466	0000001	690.00	20/09/2022	0000000024368	002003	011466	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011722	0000001	323.10	20/09/2022	0000000024368	002003	011722	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011763	0000001	40.00	20/09/2022	0000000024368	002003	011763	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011828	0000001	330.00	20/09/2022	0000000024368	002003	011828	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011839	0000001	177.50	20/09/2022	0000000024368	002003	011839	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011374	0000001	103.00	20/09/2022	0000000024368	002003	011374	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011606	0000001	209.45	20/09/2022	0000000024368	002003	011606	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011607	0000001	2100.00	20/09/2022	0000000024368	002003	011607	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011652	0000001	1293.02	20/09/2022	0000000024368	002003	011652	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011655	0000001	1398.40	20/09/2022	0000000024368	002003	011655	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011708	0000001	107.70	20/09/2022	0000000024368	002003	011708	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011790	0000001	207.00	20/09/2022	0000000024368	002003	011790	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011796	0000001	121.00	20/09/2022	0000000024368	002003	011796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011831	0000001	330.00	20/09/2022	0000000411914	002003	011831	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011881	0000001	352.64	20/09/2022	0000000411914	002003	011881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011703	0000001	1065.00	20/09/2022	0000000411914	002003	011703	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011711	0000001	479.00	20/09/2022	0000000411914	002003	011711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011783	0000001	1260.00	20/09/2022	0000000411914	002003	011783	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011784	0000001	9.39	20/09/2022	0000000411914	002003	011784	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011350	0000001	248.00	20/09/2022	0000000411914	002003	011350	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011594	0000001	1080.00	20/09/2022	0000000411914	002003	011594	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011595	0000001	8236.00	20/09/2022	0000000411914	002003	011595	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011651	0000001	300.70	20/09/2022	0000000411914	002003	011651	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011653	0000001	261.67	20/09/2022	0000000411914	002003	011653	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011654	0000001	107.70	20/09/2022	0000000411914	002003	011654	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011423	0000001	799.00	20/09/2022	0000000411914	002003	011423	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011437	0000001	242.40	20/09/2022	0000000411914	002003	011437	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011438	0000001	242.40	20/09/2022	0000000411914	002003	011438	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011440	0000001	242.40	20/09/2022	0000000411914	002003	011440	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011448	0000001	8850.00	20/09/2022	0000000411914	002003	011448	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011450	0000001	3002.00	20/09/2022	0000000411914	002003	011450	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011394	0000001	3245.00	20/09/2022	0000000411914	002003	011394	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012166	0000001	2.16	20/09/2022	0000000413054	002003	012166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012167	0000001	121.00	20/09/2022	0000000411914	002003	012167	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012177	0000001	592.83	20/09/2022	0000000411914	002003	012177	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011023	0000001	1400.00	20/09/2022	0000000411914	002003	011023	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011047	0000001	2085.00	20/09/2022	0000000411914	002003	011047	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012429	0000001	3.48	21/09/2022	0000000710103	000420	012429	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012432	0000001	7.02	21/09/2022	0000000413054	002003	012432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012430	0000001	36.00	21/09/2022	0001300032681	041860	012430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012434	0000001	1.67	21/09/2022	0000000079480	002003	012434	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012436	0000001	349.09	21/09/2022	0000000024708	002003	012436	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012438	0000001	6738.13	21/09/2022	0000000079480	002003	012438	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012462	0000001	39.00	22/09/2022	0001300032681	041860	012462	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011914	0000001	26800.00	22/09/2022	0000000204684	002003	011914	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011917	0000001	3385.97	22/09/2022	0000000079480	002003	011917	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012135	0000001	9977.87	22/09/2022	0000000204684	002003	012135	199.56	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012136	0000001	33102.32	22/09/2022	0000000024708	002003	012136	662.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012118	0000001	152.98	22/09/2022	0000000197629	002003	012118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012118	0000002	7495.85	22/09/2022	0000000197629	002003	012118	336.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012119	0000001	1481.92	22/09/2022	0000000197629	002003	012119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012119	0000002	72613.86	22/09/2022	0000000197629	002003	012119	3260.21	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012461	0000001	9.72	22/09/2022	0000000710103	000420	012461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012463	0000001	6.48	22/09/2022	0000000413054	002003	012463	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012529	0000001	10.77	23/09/2022	0000000710103	000420	012529	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012541	0000001	9.18	23/09/2022	0000000413054	002003	012541	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012412	0000001	600.00	23/09/2022	0000000001323	000420	012412	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012539	0000001	43.50	23/09/2022	0001300032681	041860	012539	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012544	0000001	12338.00	23/09/2022	0000000124168	002003	012544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012581	0000001	49.00	26/09/2022	0000000004420	000420	012581	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012583	0000001	49.00	26/09/2022	0000000001323	000420	012583	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012584	0000001	33.00	26/09/2022	0001300032681	041860	012584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012585	0000001	0.05	26/09/2022	0000000079480	002003	012585	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012587	0000001	49.00	26/09/2022	0000000001323	000420	012587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012586	0000001	49.00	26/09/2022	0000000710189	000420	012586	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012579	0000001	15.12	26/09/2022	0000000413054	002003	012579	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012580	0000001	58.39	26/09/2022	0000000710103	000420	012580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012582	0000001	49.00	26/09/2022	0000000003326	000420	012582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012588	0000001	1190.22	26/09/2022	0000000462039	002003	012588	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012610	0000001	7.29	27/09/2022	0000000710103	000420	012610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012614	0000001	15.66	27/09/2022	0000000413054	002003	012614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012318	0000001	891.90	27/09/2022	0000000124168	002003	012318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012319	0000001	1375.40	27/09/2022	0000000124168	002003	012319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012323	0000001	2463.30	27/09/2022	0000000124168	002003	012323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012328	0000001	4057.20	27/09/2022	0000000124168	002003	012328	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012431	0000001	4636.80	27/09/2022	0000000124168	002003	012431	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012433	0000001	6798.00	27/09/2022	0000000124168	002003	012433	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012435	0000001	3346.90	27/09/2022	0000000124168	002003	012435	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012437	0000001	4035.22	27/09/2022	0000000124168	002003	012437	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012611	0000001	45.00	27/09/2022	0001300032681	041860	012611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012616	0000001	88.00	27/09/2022	0000000124168	002003	012616	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012497	0000001	60822.28	28/09/2022	0000000024368	002003	200051	14558.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012498	0000001	17766.00	28/09/2022	0000000024368	002003	200051	2572.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012527	0000001	12456.00	28/09/2022	0000000024368	002003	012527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012634	0000001	2250.00	28/09/2022	0000000024368	002003	012634	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012638	0000001	57.00	28/09/2022	0001300032681	041860	012638	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012645	0000001	115.50	28/09/2022	0000000024368	002003	012645	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012646	0000001	834.64	28/09/2022	0000000108804	002003	012646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012647	0000001	49.00	28/09/2022	0000000001323	000420	012647	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012486	0000001	8410.00	28/09/2022	0000000024368	002003	200052	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012489	0000001	18421.00	28/09/2022	0000000024368	002003	200052	928.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012493	0000001	61360.76	28/09/2022	0000000024368	002003	200051	16646.18	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012495	0000001	29482.00	28/09/2022	0000000024368	002003	200051	3745.65	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0012523	0000001	12000.00	28/09/2022	0000000024368	002003	200051	2531.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012487	0000001	21169.32	28/09/2022	0000000024368	002003	200051	5888.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012488	0000001	67722.00	28/09/2022	0000000024368	002003	200051	16816.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012490	0000001	18403.33	28/09/2022	0000000024368	002003	200051	3724.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012514	0000001	3524.00	28/09/2022	0000000024368	002003	200051	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012515	0000001	18283.33	28/09/2022	0000000024368	002003	200051	2939.86	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012636	0000001	10.45	28/09/2022	0000000710251	000420	012636	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012496	0000001	14418.00	28/09/2022	0000000024368	002003	200053	1276.34	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012506	0000001	15719.63	28/09/2022	0000000024368	002003	200051	4090.83	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012507	0000001	33522.00	28/09/2022	0000000024368	002003	200051	6022.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012508	0000001	48.83	28/09/2022	0000000710251	000420	012508	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012508	0000002	6751.17	28/09/2022	0000000710251	000420	012508	568.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012509	0000001	2000.00	28/09/2022	0000000001323	000420	012509	161.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012510	0000001	10126.00	28/09/2022	0000000024368	002003	200051	811.88	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012526	0000001	1617.54	28/09/2022	0000000024368	002003	200051	118.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012533	0000001	39390.00	28/09/2022	0000000024368	002003	012533	3106.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012547	0000001	18706.30	28/09/2022	0000000197629	002003	012547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012547	0000002	193869.10	28/09/2022	0000000197629	002003	012547	56880.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012548	0000001	142783.34	28/09/2022	0000000197629	002003	012548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012548	0000002	1413592.74	28/09/2022	0000000197629	002003	012548	355230.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012550	0000001	17298.12	28/09/2022	0000000197629	002003	012550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012550	0000002	217197.01	28/09/2022	0000000197629	002003	012550	49019.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012552	0000001	39.81	28/09/2022	0000000197629	002003	012552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012552	0000002	47429.65	28/09/2022	0000000197629	002003	012552	16399.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012554	0000001	16823.21	28/09/2022	0000000024368	002003	012554	4766.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012556	0000001	1250.00	28/09/2022	0000000024368	002003	012556	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012557	0000001	5279.51	28/09/2022	0000000024368	002003	012557	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012559	0000001	24794.00	28/09/2022	0000000197629	002003	012559	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012562	0000001	11680.00	28/09/2022	0000000197629	002003	012562	887.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012535	0000001	48.00	28/09/2022	0000000197629	002003	012535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012535	0000002	81479.16	28/09/2022	0000000197629	002003	012535	6185.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012538	0000001	112433.20	28/09/2022	0000000197629	002003	012538	8475.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012540	0000001	91185.74	28/09/2022	0000000024368	002003	012540	24174.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012543	0000001	45393.60	28/09/2022	0000000024368	002003	012543	4745.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012545	0000002	118643.99	28/09/2022	0000000197629	002003	012545	32251.16	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012500	0000001	28381.58	28/09/2022	0000000024368	002003	200051	8630.81	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012501	0000001	20054.00	28/09/2022	0000000024368	002003	200051	3166.89	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012502	0000001	95751.77	28/09/2022	0000000024368	002003	200051	24040.41	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012503	0000001	18044.00	28/09/2022	0000000024368	002003	200051	1624.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012511	0000001	7246.00	28/09/2022	0000000464899	002003	012511	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012522	0000001	9.38	28/09/2022	0000000383414	002003	012522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012522	0000002	33738.33	28/09/2022	0000000383414	002003	012522	9288.17	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012524	0000001	76.39	28/09/2022	0000000402931	002003	012524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012524	0000002	9375.87	28/09/2022	0000000402931	002003	012524	2148.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012525	0000001	29.03	28/09/2022	0000000383414	002003	012525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012525	0000002	4934.30	28/09/2022	0000000383414	002003	012525	398.07	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012528	0000001	368.23	28/09/2022	0000000402931	002003	012528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012528	0000002	6131.77	28/09/2022	0000000402931	002003	012528	653.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012530	0000001	12608.00	28/09/2022	0000000464899	002003	012530	952.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012531	0000001	19321.60	28/09/2022	0000000394661	002003	012531	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012532	0000001	4614.00	28/09/2022	0000000383260	002003	012532	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012639	0000001	55.00	28/09/2022	0000000464899	002003	012639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012640	0000001	33.00	28/09/2022	0000000402931	002003	012640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012641	0000001	11.00	28/09/2022	0000000394661	002003	012641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012642	0000001	55.00	28/09/2022	0000000383414	002003	012642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012643	0000001	11.00	28/09/2022	0000000383260	002003	012643	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012637	0000001	4.86	28/09/2022	0000000710103	000420	012637	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012644	0000001	17.82	28/09/2022	0000000413054	002003	012644	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012491	0000001	56506.73	28/09/2022	0000000024368	002003	200051	9043.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012492	0000001	18900.00	28/09/2022	0000000024368	002003	200051	3312.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012635	0000001	121.00	28/09/2022	0000000367249	002003	012635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012648	0000001	26175.68	28/09/2022	0000000401773	002003	012648	6181.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012648	0000002	1381.86	28/09/2022	0000000401773	002003	012648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012649	0000001	60485.79	28/09/2022	0000000401773	002003	012649	1581.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012649	0000002	114.21	28/09/2022	0000000401773	002003	012649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012650	0000001	314473.31	28/09/2022	0000000401773	002003	012650	6470.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012650	0000002	646.69	28/09/2022	0000000401773	002003	012650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012651	0000001	31719.57	28/09/2022	0000000401773	002003	012651	7023.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012651	0000002	1246.89	28/09/2022	0000000401773	002003	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012537	0000001	3000.00	28/09/2022	0000000367249	002003	012537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012546	0000001	209843.17	28/09/2022	0000000401773	002003	012546	20378.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012546	0000002	26567.61	28/09/2022	0000000401773	002003	012546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012549	0000001	3636.00	28/09/2022	0000000401773	002003	012549	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012551	0000001	203208.83	28/09/2022	0000000367249	002003	012551	18146.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012551	0000002	23191.17	28/09/2022	0000000367249	002003	012551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012553	0000001	39779.68	28/09/2022	0000000401773	002003	012553	3586.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012553	0000002	7656.32	28/09/2022	0000000401773	002003	012553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012555	0000001	18053.48	28/09/2022	0000000401773	002003	012555	1487.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012555	0000002	96.52	28/09/2022	0000000401773	002003	012555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012558	0000001	5700.00	28/09/2022	0000000367249	002003	012558	458.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012560	0000001	55629.90	28/09/2022	0000000367249	002003	012560	13907.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012560	0000002	749.11	28/09/2022	0000000367249	002003	012560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012561	0000001	261841.34	28/09/2022	0000000401773	002003	012561	44715.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012561	0000002	14080.30	28/09/2022	0000000401773	002003	012561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012563	0000001	296598.50	28/09/2022	0000000401773	002003	012563	52379.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012563	0000002	25979.81	28/09/2022	0000000401773	002003	012563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012564	0000001	38959.39	28/09/2022	0000000401773	002003	012564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012565	0000001	110535.03	28/09/2022	0000000401773	002003	012565	19539.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012565	0000002	10100.38	28/09/2022	0000000401773	002003	012565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012566	0000001	30269.07	28/09/2022	0000000401773	002003	012566	5150.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012566	0000002	349.49	28/09/2022	0000000401773	002003	012566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012567	0000001	3854.88	28/09/2022	0000000401773	002003	012567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012568	0000001	179440.17	28/09/2022	0000000401773	002003	012568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012569	0000001	61305.26	28/09/2022	0000000401773	002003	012569	9083.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012569	0000002	2729.96	28/09/2022	0000000401773	002003	012569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012570	0000001	35588.91	28/09/2022	0000000401773	002003	012570	6607.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012570	0000002	2308.26	28/09/2022	0000000401773	002003	012570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012571	0000001	57585.76	28/09/2022	0000000401773	002003	012571	8585.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012571	0000002	753.04	28/09/2022	0000000401773	002003	012571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012572	0000001	153699.30	28/09/2022	0000000367249	002003	012572	15260.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012572	0000002	4135.37	28/09/2022	0000000367249	002003	012572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012573	0000001	119704.01	28/09/2022	0000000401773	002003	012573	119510.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012573	0000002	20062.38	28/09/2022	0000000401773	002003	012573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012574	0000001	24195.18	28/09/2022	0000000401773	002003	012574	26575.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012574	0000002	3384.33	28/09/2022	0000000401773	002003	012574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012575	0000001	2470.97	28/09/2022	0000000367249	002003	012575	1083.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012575	0000002	29.03	28/09/2022	0000000367249	002003	012575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012596	0000001	920.00	28/09/2022	0000000367249	002003	012596	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012516	0000001	3505.96	28/09/2022	0000000024368	002003	200051	1635.42	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012517	0000001	22737.33	28/09/2022	0000000024368	002003	200051	1779.74	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012518	0000001	2089.31	28/09/2022	0000000024368	002003	200051	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012519	0000001	10990.00	28/09/2022	0000000024368	002003	200051	2083.59	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012499	0000001	4000.00	28/09/2022	0000000024368	002003	200053	323.64	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012512	0000001	10435.00	28/09/2022	0000000024368	002003	200051	1638.13	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012513	0000001	16470.00	28/09/2022	0000000024368	002003	200051	2473.76	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012494	0000001	15389.63	28/09/2022	0000000024368	002003	200053	1217.56	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012504	0000001	300596.67	28/09/2022	0000000024368	002003	200051	87025.04	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012505	0000001	29216.00	28/09/2022	0000000024368	002003	200051	3469.41	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012520	0000001	4636.01	28/09/2022	0000000024368	002003	200051	1094.16	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012521	0000001	10000.00	28/09/2022	0000000024368	002003	200051	2481.22	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012061	0000001	300.30	29/09/2022	0000000079480	002003	852442	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0010846	0000001	2500.00	29/09/2022	0000000079480	002003	852436	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011781	0000001	2701.53	29/09/2022	0000000079480	002003	852440	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011169	0000001	1580.00	29/09/2022	0000000079480	002003	852439	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012243	0000001	710.00	29/09/2022	0000000079480	002003	852438	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012542	0000001	4210.69	29/09/2022	0000000024368	002003	012542	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011904	0000001	4000.00	29/09/2022	0000000079480	002003	852441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012597	0000001	5652.08	29/09/2022	0000000401773	002003	012597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012598	0000001	3286.63	29/09/2022	0000000401773	002003	012598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012602	0000001	3340.58	29/09/2022	0000000401773	002003	012602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012628	0000001	3800.00	29/09/2022	0000000367249	002003	012628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012631	0000001	8300.00	29/09/2022	0000000367249	002003	012631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012080	0000001	2200.00	29/09/2022	0000000367249	002003	012080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011901	0000001	470.00	29/09/2022	0000000367249	002003	011901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011902	0000001	550.00	29/09/2022	0000000367249	002003	011902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011911	0000001	3607.00	29/09/2022	0000000401773	002003	011911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011937	0000001	2280.00	29/09/2022	0000000367249	002003	011937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011940	0000001	2250.00	29/09/2022	0000000367249	002003	011940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011942	0000001	1190.00	29/09/2022	0000000367249	002003	011942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011960	0000001	950.00	29/09/2022	0000000367249	002003	011960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011961	0000001	1400.00	29/09/2022	0000000367249	002003	011961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011985	0000001	176.00	29/09/2022	0000000367249	002003	011985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012003	0000001	988.65	29/09/2022	0000000367249	002003	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012005	0000001	2600.00	29/09/2022	0000000367249	002003	012005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012006	0000001	2584.50	29/09/2022	0000000367249	002003	012006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012007	0000001	248.63	29/09/2022	0000000401773	002003	012007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012008	0000001	446.10	29/09/2022	0000000401773	002003	012008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012009	0000001	172.96	29/09/2022	0000000367249	002003	012009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012010	0000001	294.00	29/09/2022	0000000367249	002003	012010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012011	0000001	3200.00	29/09/2022	0000000367249	002003	012011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012013	0000001	7956.00	29/09/2022	0000000367249	002003	012013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012014	0000001	4272.00	29/09/2022	0000000401773	002003	012014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012015	0000001	5220.00	29/09/2022	0000000367249	002003	012015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012016	0000001	17843.62	29/09/2022	0000000401773	002003	012016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012017	0000001	705.00	29/09/2022	0000000367249	002003	012017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012018	0000001	6658.68	29/09/2022	0000000367249	002003	012018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012019	0000001	1687.32	29/09/2022	0000000367249	002003	012019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012020	0000001	51211.39	29/09/2022	0000000367249	002003	012020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012021	0000001	1300.00	29/09/2022	0000000367249	002003	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012022	0000001	700.00	29/09/2022	0000000367249	002003	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012025	0000001	1230.00	29/09/2022	0000000367249	002003	012025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012028	0000001	27104.29	29/09/2022	0000000401773	002003	012028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012035	0000001	41881.36	29/09/2022	0000000367249	002003	012035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012036	0000001	7280.00	29/09/2022	0000000367249	002003	012036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012039	0000001	2650.85	29/09/2022	0000000367249	002003	012039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012040	0000001	1175.00	29/09/2022	0000000401773	002003	012040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012041	0000001	44082.80	29/09/2022	0000000401773	002003	012041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012042	0000001	1859.10	29/09/2022	0000000401773	002003	012042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012043	0000001	714.00	29/09/2022	0000000367249	002003	012043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012045	0000001	36.80	29/09/2022	0000000367249	002003	012045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012060	0000001	3120.96	29/09/2022	0000000367249	002003	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012653	0000001	19597.99	29/09/2022	0000000367249	002003	012653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012656	0000001	81271.40	29/09/2022	0000000401773	002003	012656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012657	0000001	83887.86	29/09/2022	0000000401773	002003	012657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012658	0000001	9629.22	29/09/2022	0000000401773	002003	012658	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011770	0000001	1437.78	29/09/2022	0000000367249	002003	011770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011771	0000001	143.27	29/09/2022	0000000367249	002003	011771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011772	0000001	41.18	29/09/2022	0000000367249	002003	011772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011773	0000001	51.80	29/09/2022	0000000401773	002003	011773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011774	0000001	126.48	29/09/2022	0000000401773	002003	011774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011775	0000001	323.40	29/09/2022	0000000401773	002003	011775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011776	0000001	251.98	29/09/2022	0000000401773	002003	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011778	0000001	673.20	29/09/2022	0000000401773	002003	011778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011842	0000001	9583.30	29/09/2022	0000000401773	002003	011842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011843	0000001	11100.00	29/09/2022	0000000367249	002003	011843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011844	0000001	880.00	29/09/2022	0000000367249	002003	011844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011845	0000001	2823.00	29/09/2022	0000000401773	002003	011845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011846	0000001	955.97	29/09/2022	0000000367249	002003	011846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011847	0000001	4497.37	29/09/2022	0000000367249	002003	011847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011848	0000001	2715.00	29/09/2022	0000000367249	002003	011848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011849	0000001	1299.00	29/09/2022	0000000401773	002003	011849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011850	0000001	11680.00	29/09/2022	0000000367249	002003	011850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011854	0000001	4712.62	29/09/2022	0000000367249	002003	011854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011858	0000001	7526.92	29/09/2022	0000000367249	002003	011858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011859	0000001	2000.00	29/09/2022	0000000367249	002003	011859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011864	0000001	1675.00	29/09/2022	0000000367249	002003	011864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011865	0000001	267.50	29/09/2022	0000000367249	002003	011865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011866	0000001	4500.00	29/09/2022	0000000367249	002003	011866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011867	0000001	19.99	29/09/2022	0000000367249	002003	011867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011868	0000001	108.08	29/09/2022	0000000367249	002003	011868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011869	0000001	1799.00	29/09/2022	0000000367249	002003	011869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011870	0000001	1751.01	29/09/2022	0000000367249	002003	011870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011871	0000001	82.13	29/09/2022	0000000367249	002003	011871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011872	0000001	1572.62	29/09/2022	0000000367249	002003	011872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011873	0000001	150.54	29/09/2022	0000000367249	002003	011873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011874	0000001	827.18	29/09/2022	0000000367249	002003	011874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011875	0000001	3374.86	29/09/2022	0000000367249	002003	011875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011876	0000001	962.02	29/09/2022	0000000367249	002003	011876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011880	0000001	480.00	29/09/2022	0000000367249	002003	011880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011884	0000001	3700.00	29/09/2022	0000000367249	002003	011884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011892	0000001	11900.00	29/09/2022	0000000401773	002003	011892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011807	0000001	2572.00	29/09/2022	0000000367249	002003	011807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011808	0000001	1116.00	29/09/2022	0000000367249	002003	011808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011813	0000001	3348.00	29/09/2022	0000000367249	002003	011813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011816	0000001	4386.00	29/09/2022	0000000367249	002003	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011821	0000001	330.00	29/09/2022	0000000367249	002003	011821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011822	0000001	330.00	29/09/2022	0000000367249	002003	011822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011823	0000001	330.00	29/09/2022	0000000367249	002003	011823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011833	0000001	163.90	29/09/2022	0000000367249	002003	011833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011835	0000001	84.00	29/09/2022	0000000367249	002003	011835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011836	0000001	34.00	29/09/2022	0000000367249	002003	011836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011638	0000001	861.60	29/09/2022	0000000367249	002003	011638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010920	0000001	510.00	29/09/2022	0000000401773	002003	010920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011015	0000001	3300.00	29/09/2022	0000000367249	002003	011015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011017	0000001	2850.00	29/09/2022	0000000401773	002003	011017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011018	0000001	7935.00	29/09/2022	0000000401773	002003	011018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011049	0000001	6669.00	29/09/2022	0000000367249	002003	011049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011049	0000002	351.00	29/09/2022	0000000367249	002003	011049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011106	0000001	5671.29	29/09/2022	0000000401773	002003	011106	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012667	0000001	11.34	29/09/2022	0000000413054	002003	012667	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012059	0000001	1980.00	29/09/2022	0000000079480	002003	852443	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012478	0000001	15567.36	29/09/2022	0000000108804	002003	012478	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012117	0000001	1200.00	29/09/2022	0000000079480	002003	852437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012545	0000003	3.30	29/09/2022	0000000197629	002003	012545	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012369	0000001	200.00	29/09/2022	0000000024708	002003	854579	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012370	0000001	150.00	29/09/2022	0000000024708	002003	854580	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012371	0000001	400.00	29/09/2022	0000000024708	002003	854585	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012372	0000001	250.00	29/09/2022	0000000024708	002003	854584	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012373	0000001	200.00	29/09/2022	0000000024708	002003	854583	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012374	0000001	300.00	29/09/2022	0000000024708	002003	854582	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012375	0000001	300.00	29/09/2022	0000000024708	002003	854581	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012376	0000001	250.00	29/09/2022	0000000024708	002003	854586	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012377	0000001	200.00	29/09/2022	0000000024708	002003	854587	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012378	0000001	400.00	29/09/2022	0000000024708	002003	854588	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012379	0000001	300.00	29/09/2022	0000000024708	002003	854589	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012380	0000001	250.00	29/09/2022	0000000024708	002003	854608	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012381	0000001	500.00	29/09/2022	0000000024708	002003	854590	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012382	0000001	200.00	29/09/2022	0000000024708	002003	854591	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012383	0000001	200.00	29/09/2022	0000000024708	002003	854592	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012384	0000001	250.00	29/09/2022	0000000024708	002003	854593	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012385	0000001	300.00	29/09/2022	0000000024708	002003	854594	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012386	0000001	450.00	29/09/2022	0000000024708	002003	854595	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012387	0000001	250.00	29/09/2022	0000000024708	002003	854596	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012389	0000001	300.00	29/09/2022	0000000024708	002003	854597	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012392	0000001	200.00	29/09/2022	0000000024708	002003	854598	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012397	0000001	300.00	29/09/2022	0000000024708	002003	854602	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012398	0000001	200.00	29/09/2022	0000000024708	002003	854601	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012400	0000001	200.00	29/09/2022	0000000024708	002003	854600	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012403	0000001	200.00	29/09/2022	0000000024708	002003	854599	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012405	0000001	200.00	29/09/2022	0000000024708	002003	854603	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012407	0000001	250.00	29/09/2022	0000000024708	002003	854604	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012409	0000001	200.00	29/09/2022	0000000024708	002003	854605	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012417	0000001	250.00	29/09/2022	0000000024708	002003	854606	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012248	0000001	350.00	29/09/2022	0000000024708	002003	854578	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012251	0000001	250.00	29/09/2022	0000000024708	002003	854577	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012252	0000001	250.00	29/09/2022	0000000024708	002003	854576	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012253	0000001	250.00	29/09/2022	0000000024708	002003	854558	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012254	0000001	200.00	29/09/2022	0000000024708	002003	854557	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012255	0000001	250.00	29/09/2022	0000000024708	002003	854556	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012256	0000001	300.00	29/09/2022	0000000024708	002003	854555	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012257	0000001	250.00	29/09/2022	0000000024708	002003	854554	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012258	0000001	200.00	29/09/2022	0000000024708	002003	854553	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012259	0000001	250.00	29/09/2022	0000000024708	002003	854552	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012260	0000001	250.00	29/09/2022	0000000024708	002003	854551	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012261	0000001	250.00	29/09/2022	0000000024708	002003	854550	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012262	0000001	300.00	29/09/2022	0000000024708	002003	854575	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012263	0000001	300.00	29/09/2022	0000000024708	002003	854574	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012264	0000001	250.00	29/09/2022	0000000024708	002003	854573	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012265	0000001	180.00	29/09/2022	0000000024708	002003	854560	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012266	0000001	150.00	29/09/2022	0000000024708	002003	854559	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012267	0000001	150.00	29/09/2022	0000000024708	002003	854561	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012268	0000001	200.00	29/09/2022	0000000024708	002003	854562	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012269	0000001	200.00	29/09/2022	0000000024708	002003	854563	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012270	0000001	250.00	29/09/2022	0000000024708	002003	854564	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012271	0000001	150.00	29/09/2022	0000000024708	002003	854565	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012272	0000001	250.00	29/09/2022	0000000024708	002003	854566	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012273	0000001	250.00	29/09/2022	0000000024708	002003	854567	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012274	0000001	200.00	29/09/2022	0000000024708	002003	854569	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012275	0000001	200.00	29/09/2022	0000000024708	002003	854568	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012276	0000001	400.00	29/09/2022	0000000024708	002003	854570	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012277	0000001	500.00	29/09/2022	0000000024708	002003	854607	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012278	0000001	250.00	29/09/2022	0000000024708	002003	854571	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012279	0000001	200.00	29/09/2022	0000000024708	002003	854572	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012652	0000001	2500.00	29/09/2022	0000000024708	002003	012652	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012664	0000001	10.45	29/09/2022	0000000001323	000420	012664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012665	0000001	94.50	29/09/2022	0001300032681	041860	012665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012668	0000001	11.90	29/09/2022	0000000024708	002003	012668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012669	0000001	365.42	29/09/2022	0000000108804	002003	012669	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012670	0000001	107.77	29/09/2022	0000000108804	002003	012670	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012674	0000001	6513.09	30/09/2022	0000000024368	002003	012674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012675	0000001	23034.71	30/09/2022	0000000024368	002003	012675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012676	0000001	22820.62	30/09/2022	0000000024368	002003	012676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012677	0000001	13643.07	30/09/2022	0000000024368	002003	012677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012678	0000001	30773.19	30/09/2022	0000000024368	002003	012678	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012679	0000001	95139.55	30/09/2022	0000000024368	002003	012679	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012681	0000001	3579.18	30/09/2022	0000000024368	002003	012681	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012682	0000001	1426.17	30/09/2022	0000000024368	002003	012682	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012683	0000001	717.86	30/09/2022	0000000024368	002003	012683	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012684	0000001	1468.90	30/09/2022	0000000024368	002003	012684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012685	0000001	716.11	30/09/2022	0000000204684	002003	012685	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012686	0000001	3981.59	30/09/2022	0000000204684	002003	012686	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012687	0000001	13349.91	30/09/2022	0000000024368	002003	012687	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012688	0000001	1372.53	30/09/2022	0000000024368	002003	012688	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012689	0000001	313.25	30/09/2022	0000000204684	002003	012689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012690	0000001	1635.57	30/09/2022	0000000204684	002003	012690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012691	0000001	528.00	30/09/2022	0000000024368	002003	012691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012693	0000001	142344.56	30/09/2022	0000000024368	002003	012693	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012694	0000001	77.00	30/09/2022	0001300032681	041860	012694	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012695	0000001	44261.96	30/09/2022	0000000024368	002003	012695	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012697	0000001	433.16	30/09/2022	0000000204684	002003	012697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012698	0000001	134812.49	30/09/2022	0000000024368	002003	012698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012701	0000001	12.52	30/09/2022	0000002831430	002003	012701	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012702	0000001	3.06	30/09/2022	0000000071889	002003	012702	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012704	0000001	11326.49	30/09/2022	0000000024368	002003	012704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012705	0000001	35000.00	30/09/2022	0000000024368	002003	012705	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012708	0000001	11.00	30/09/2022	0000000108804	002003	012708	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012613	0000001	1386.33	30/09/2022	0000000024368	002003	012613	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012452	0000001	2325.00	30/09/2022	0000000024368	002003	012452	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011965	0000001	1350.00	30/09/2022	0000000024368	002003	011965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012217	0000001	30.50	30/09/2022	0000000024368	002003	012217	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012297	0000001	88.20	30/09/2022	0000000024368	002003	012297	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012410	0000001	98.00	30/09/2022	0000000024368	002003	012410	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012415	0000001	192.80	30/09/2022	0000000024368	002003	012415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012626	0000001	6100.00	30/09/2022	0000000024368	002003	012626	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012002	0000001	1638.00	30/09/2022	0000000024368	002003	012002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011889	0000001	430.00	30/09/2022	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011890	0000001	1950.00	30/09/2022	0000000024368	002003	011890	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0011082	0000001	1300.00	30/09/2022	0000000024368	002003	011082	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012615	0000001	1136.23	30/09/2022	0000000024368	002003	012615	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012623	0000001	85.50	30/09/2022	0000000024368	002003	012623	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012633	0000001	4400.00	30/09/2022	0000000204684	002003	012633	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012053	0000001	1028.00	30/09/2022	0000000024368	002003	012053	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012127	0000001	2770.00	30/09/2022	0000000024368	002003	012127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012225	0000001	144.00	30/09/2022	0000000024368	002003	012225	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012226	0000001	3684.72	30/09/2022	0000000024368	002003	012226	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012247	0000001	24.50	30/09/2022	0000000024368	002003	012247	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012287	0000001	88.20	30/09/2022	0000000024368	002003	012287	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012291	0000001	697.80	30/09/2022	0000000024368	002003	012291	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012293	0000001	102.90	30/09/2022	0000000024368	002003	012293	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012295	0000001	44.10	30/09/2022	0000000024368	002003	012295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012314	0000001	289.20	30/09/2022	0000000024368	002003	012314	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012315	0000001	83.30	30/09/2022	0000000024368	002003	012315	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012320	0000001	1200.00	30/09/2022	0000000024368	002003	012320	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012480	0000001	432.00	30/09/2022	0000000024368	002003	012480	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012482	0000001	10961.00	30/09/2022	0000000024368	002003	012482	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011997	0000001	1171.30	30/09/2022	0000000024368	002003	011997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011906	0000001	245.71	30/09/2022	0000000024368	002003	011906	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011026	0000001	8176.00	30/09/2022	0000000024368	002003	011026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012194	0000001	215.63	30/09/2022	0000000024368	002003	012194	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0011852	0000001	1836.00	30/09/2022	0000000024368	002003	011852	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0010884	0000001	9740.00	30/09/2022	0000000024368	002003	010884	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0012280	0000001	19.60	30/09/2022	0000000024368	002003	012280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012620	0000001	783.83	30/09/2022	0000000024368	002003	012620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011970	0000001	324.40	30/09/2022	0000000024368	002003	011970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012151	0000001	1176.47	30/09/2022	0000000024368	002003	012151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012159	0000001	1908.00	30/09/2022	0000000024368	002003	012159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012162	0000001	1882.44	30/09/2022	0000000024368	002003	012162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012165	0000001	1058.82	30/09/2022	0000000024368	002003	012165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012169	0000001	750.00	30/09/2022	0000000024368	002003	012169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012170	0000001	875.00	30/09/2022	0000000024368	002003	012170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012171	0000001	1250.00	30/09/2022	0000000024368	002003	012171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012172	0000001	1000.00	30/09/2022	0000000024368	002003	012172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012173	0000001	1000.00	30/09/2022	0000000024368	002003	012173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012174	0000001	1000.00	30/09/2022	0000000024368	002003	012174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012176	0000001	1000.00	30/09/2022	0000000024368	002003	012176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012178	0000001	1000.00	30/09/2022	0000000024368	002003	012178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012179	0000001	2500.00	30/09/2022	0000000024368	002003	012179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012180	0000001	1000.00	30/09/2022	0000000024368	002003	012180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012184	0000001	1500.00	30/09/2022	0000000024368	002003	012184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012185	0000001	3125.00	30/09/2022	0000000024368	002003	012185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012186	0000001	3125.00	30/09/2022	0000000024368	002003	012186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012187	0000001	3125.00	30/09/2022	0000000024368	002003	012187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012191	0000001	3125.00	30/09/2022	0000000024368	002003	012191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012365	0000001	24.50	30/09/2022	0000000024368	002003	012365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012390	0000001	73.50	30/09/2022	0000000024368	002003	012390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012446	0000001	63.70	30/09/2022	0000000024368	002003	012446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011756	0000001	2032.00	30/09/2022	0000000024368	002003	011756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010881	0000001	31960.00	30/09/2022	0000000024368	002003	010881	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0011241	0000001	5000.00	30/09/2022	0000000024368	002003	011241	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012299	0000001	9483.00	30/09/2022	0000000024368	002003	012299	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012311	0000001	68.60	30/09/2022	0000000024368	002003	012311	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012313	0000001	88.20	30/09/2022	0000000024368	002003	012313	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011958	0000001	1700.00	30/09/2022	0000000024368	002003	011958	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011959	0000001	500.00	30/09/2022	0000000024368	002003	011959	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011976	0000001	54.00	30/09/2022	0000000024368	002003	011976	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012023	0000001	1400.00	30/09/2022	0000000024368	002003	012023	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012024	0000001	900.00	30/09/2022	0000000024368	002003	012024	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012052	0000001	203.87	30/09/2022	0000000024368	002003	012052	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012132	0000001	1385.00	30/09/2022	0000000024368	002003	012132	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012133	0000001	1218.50	30/09/2022	0000000024368	002003	012133	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011863	0000001	1880.20	30/09/2022	0000000024368	002003	011863	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011912	0000001	18300.00	30/09/2022	0000000024368	002003	011912	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011913	0000001	4900.00	30/09/2022	0000000024368	002003	011913	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011584	0000001	3795.90	30/09/2022	0000000024368	002003	011584	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011810	0000001	4340.00	30/09/2022	0000000024368	002003	011810	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011486	0000001	2394.00	30/09/2022	0000000024368	002003	011486	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011491	0000001	744.00	30/09/2022	0000000024368	002003	011491	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012426	0000001	791.80	30/09/2022	0000000024368	002003	012426	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012441	0000001	385.60	30/09/2022	0000000024368	002003	012441	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012442	0000001	509.79	30/09/2022	0000000024368	002003	012442	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012443	0000001	1043.30	30/09/2022	0000000024368	002003	012443	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012458	0000001	2080.80	30/09/2022	0000000024368	002003	012458	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012483	0000001	17978.00	30/09/2022	0000000024368	002003	012483	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012200	0000001	215.63	30/09/2022	0000000024368	002003	012200	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012680	0000001	6014.46	30/09/2022	0000000024368	002003	012680	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012629	0000001	4813.51	30/09/2022	0000000024368	002003	012629	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012630	0000001	3900.00	30/09/2022	0000000024368	002003	012630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011984	0000001	284.72	30/09/2022	0000000383414	002003	011984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011986	0000001	362.22	30/09/2022	0000000383414	002003	011986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011988	0000001	1010.82	30/09/2022	0000000383414	002003	011988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011991	0000001	497.26	30/09/2022	0000000383414	002003	011991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011994	0000001	389.16	30/09/2022	0000000383414	002003	011994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011996	0000001	443.21	30/09/2022	0000000383414	002003	011996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012130	0000001	300.00	30/09/2022	0000000383414	002003	012130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012131	0000001	148.00	30/09/2022	0000000394661	002003	012131	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011073	0000001	225.00	30/09/2022	0000000024368	002003	011073	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011346	0000001	1895.00	30/09/2022	0000000024368	002003	011346	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0011391	0000001	6628.00	30/09/2022	0000000024368	002003	011391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012129	0000001	8373.50	30/09/2022	0000000024368	002003	012129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012578	0000001	163.43	30/09/2022	0000000024368	002003	012578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012534	0000001	5120.00	30/09/2022	0000000024368	002003	012534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012190	0000001	431.26	30/09/2022	0000000024368	002003	012190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012188	0000001	431.26	30/09/2022	0000000024368	002003	012188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012331	0000001	870.05	30/09/2022	0000000024368	002003	012331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012333	0000001	1110.95	30/09/2022	0000000024368	002003	012333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012337	0000001	345.00	30/09/2022	0000000024368	002003	012337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012340	0000001	672.80	30/09/2022	0000000024368	002003	012340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012342	0000001	289.20	30/09/2022	0000000024368	002003	012342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012344	0000001	1696.00	30/09/2022	0000000024368	002003	012344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012347	0000001	1873.70	30/09/2022	0000000024368	002003	012347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012447	0000001	10119.00	30/09/2022	0000000024368	002003	012447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012455	0000001	6975.00	30/09/2022	0000000024368	002003	012455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012456	0000001	270.05	30/09/2022	0000000024368	002003	012456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012459	0000001	3777.40	30/09/2022	0000000024368	002003	012459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012460	0000001	5035.90	30/09/2022	0000000024368	002003	012460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012466	0000001	2760.00	30/09/2022	0000000024368	002003	855427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012481	0000001	5120.00	30/09/2022	0000000024368	002003	012481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012224	0000001	340.00	30/09/2022	0000000024368	002003	012224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012227	0000001	2727.50	30/09/2022	0000000024368	002003	012227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012228	0000001	2325.00	30/09/2022	0000000024368	002003	012228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012288	0000001	117.60	30/09/2022	0000000024368	002003	012288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012289	0000001	127.40	30/09/2022	0000000024368	002003	012289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012290	0000001	181.30	30/09/2022	0000000024368	002003	012290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012305	0000001	54.00	30/09/2022	0000000024368	002003	012305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012308	0000001	4977.80	30/09/2022	0000000024368	002003	012308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012312	0000001	4739.00	30/09/2022	0000000024368	002003	012312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012038	0000001	7841.80	30/09/2022	0000000024368	002003	012038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011957	0000001	3000.00	30/09/2022	0000000024368	002003	011957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011963	0000001	900.00	30/09/2022	0000000024368	002003	011963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011971	0000001	297.00	30/09/2022	0000000024368	002003	011971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011972	0000001	54.00	30/09/2022	0000000024368	002003	011972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011973	0000001	9156.07	30/09/2022	0000000024368	002003	011973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011974	0000001	2032.28	30/09/2022	0000000024368	002003	011974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011975	0000001	2010.00	30/09/2022	0000000024368	002003	011975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011982	0000001	327.80	30/09/2022	0000000024368	002003	011982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011989	0000001	350.00	30/09/2022	0000000024368	002003	011989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012030	0000001	36.80	30/09/2022	0000000024368	002003	012030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012621	0000001	1505.62	30/09/2022	0000000024368	002003	012621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012624	0000001	5214.66	30/09/2022	0000000024368	002003	012624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012672	0000001	38033.09	30/09/2022	0000000024368	002003	012672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012673	0000001	5972.56	30/09/2022	0000000024368	002003	012673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012710	0000001	87891.76	30/09/2022	0000000197629	002003	012710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012711	0000001	619124.68	30/09/2022	0000000197629	002003	012711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012712	0000001	20525.82	30/09/2022	0000000197629	002003	012712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012713	0000001	49800.26	30/09/2022	0000000197629	002003	012713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012714	0000001	84917.53	30/09/2022	0000000197629	002003	012714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011798	0000001	2247.00	30/09/2022	0000000024368	002003	011798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011741	0000001	7523.00	30/09/2022	0000000024368	002003	011741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011754	0000001	1240.00	30/09/2022	0000000024368	002003	011754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011788	0000001	2499.00	30/09/2022	0000000024368	002003	011788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011883	0000001	8712.00	30/09/2022	0000000024368	002003	011883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011891	0000001	389.00	30/09/2022	0000000024368	002003	011891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011893	0000001	1028.50	30/09/2022	0000000024368	002003	011893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011894	0000001	939.64	30/09/2022	0000000024368	002003	011894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011800	0000001	4743.00	30/09/2022	0000000024368	002003	011800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011411	0000001	2160.00	30/09/2022	0000000024368	002003	011411	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011413	0000001	1070.00	30/09/2022	0000000024368	002003	011413	53.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011927	0000001	800.00	30/09/2022	0000000024368	002003	011927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011697	0000001	8884.20	30/09/2022	0000000024368	002003	011697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011152	0000001	2931.26	30/09/2022	0000000024368	002003	011152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011153	0000001	1026.24	30/09/2022	0000000024368	002003	011153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011306	0000001	2640.00	30/09/2022	0000000024368	002003	011306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011353	0000001	1588.80	30/09/2022	0000000024368	002003	011353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011362	0000001	1025.00	30/09/2022	0000000024368	002003	011362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011369	0000001	950.00	30/09/2022	0000000024368	002003	011369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011392	0000001	6897.00	30/09/2022	0000000024368	002003	011392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011649	0000001	6950.00	30/09/2022	0000000024368	002003	011649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011278	0000001	2651.00	30/09/2022	0000000024368	002003	011278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011035	0000001	5700.00	30/09/2022	0000000024368	002003	011035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011084	0000001	2490.00	30/09/2022	0000000024368	002003	011084	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012285	0000001	93.10	30/09/2022	0000000024368	002003	012285	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012341	0000001	289.20	30/09/2022	0000000024368	002003	012341	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012345	0000001	640.50	30/09/2022	0000000024368	002003	012345	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012401	0000001	580.50	30/09/2022	0000000024368	002003	012401	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011955	0000001	197.82	30/09/2022	0000000024368	002003	011955	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011366	0000001	2110.00	30/09/2022	0000000024368	002003	011366	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0011034	0000001	5340.00	30/09/2022	0000000024368	002003	011034	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012484	0000001	4288.95	30/09/2022	0000000024368	002003	012484	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012204	0000001	2436.79	30/09/2022	0000000108804	002003	012204	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012221	0000001	3400.00	30/09/2022	0000000024368	002003	012221	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012283	0000001	122.50	30/09/2022	0000000024368	002003	012283	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012464	0000001	233.94	30/09/2022	0000000024368	002003	012464	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012608	0000001	1173.55	30/09/2022	0000000024368	002003	012608	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012618	0000001	1778.65	30/09/2022	0000000024368	002003	012618	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012632	0000001	103603.81	30/09/2022	0000000024368	002003	012632	6630.65	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012086	0000001	3172.00	30/09/2022	0000000024368	002003	012086	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012089	0000001	3400.00	30/09/2022	0000000024368	002003	012089	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012096	0000001	3400.00	30/09/2022	0000000024368	002003	012096	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012097	0000001	3400.00	30/09/2022	0000000024368	002003	012097	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012098	0000001	4600.00	30/09/2022	0000000024368	002003	012098	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012099	0000001	720.00	30/09/2022	0000000024368	002003	012099	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012100	0000001	1440.00	30/09/2022	0000000024368	002003	012100	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012101	0000001	1440.00	30/09/2022	0000000024368	002003	012101	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012102	0000001	2160.00	30/09/2022	0000000024368	002003	012102	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012103	0000001	1440.00	30/09/2022	0000000024368	002003	012103	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012104	0000001	1440.00	30/09/2022	0000000024368	002003	012104	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012107	0000001	720.00	30/09/2022	0000000024368	002003	012107	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012108	0000001	2160.00	30/09/2022	0000000024368	002003	012108	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012109	0000001	1440.00	30/09/2022	0000000024368	002003	012109	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012134	0000001	3400.00	30/09/2022	0000000024368	002003	012134	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012150	0000001	3584.00	30/09/2022	0000000024368	002003	012150	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011762	0000001	1350.00	30/09/2022	0000000024368	002003	011762	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011314	0000001	720.00	30/09/2022	0000000024368	002003	011314	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011168	0000001	3400.00	30/09/2022	0000000024368	002003	011168	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011834	0000001	3400.00	30/09/2022	0000000024368	002003	011834	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011856	0000001	3400.00	30/09/2022	0000000024368	002003	011856	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011885	0000001	3400.00	30/09/2022	0000000024368	002003	011885	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011886	0000001	3400.00	30/09/2022	0000000024368	002003	011886	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011887	0000001	3400.00	30/09/2022	0000000024368	002003	011887	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011888	0000001	3400.00	30/09/2022	0000000024368	002003	011888	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011967	0000001	3400.00	30/09/2022	0000000024368	002003	011967	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011968	0000001	3400.00	30/09/2022	0000000024368	002003	011968	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011969	0000001	3400.00	30/09/2022	0000000024368	002003	011969	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011983	0000001	3400.00	30/09/2022	0000000024368	002003	011983	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011987	0000001	131.00	30/09/2022	0000000024368	002003	011987	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011992	0000001	3750.00	30/09/2022	0000000024368	002003	011992	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011993	0000001	9300.45	30/09/2022	0000000024368	002003	011993	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012057	0000001	2160.00	30/09/2022	0000000024368	002003	012057	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012058	0000001	960.00	30/09/2022	0000000024368	002003	012058	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010873	0000001	3400.00	30/09/2022	0000000024368	002003	010873	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010874	0000001	3400.00	30/09/2022	0000000024368	002003	010874	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010875	0000001	3400.00	30/09/2022	0000000024368	002003	010875	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011103	0000001	4600.00	30/09/2022	0000000024368	002003	011103	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011145	0000001	3400.00	30/09/2022	0000000024368	002003	011145	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011148	0000001	3400.00	30/09/2022	0000000024368	002003	011148	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011150	0000001	4132.50	30/09/2022	0000000024368	002003	011150	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011308	0000001	480.00	30/09/2022	0000000024368	002003	011308	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011309	0000001	720.00	30/09/2022	0000000024368	002003	011309	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011310	0000001	720.00	30/09/2022	0000000024368	002003	011310	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011373	0000001	1680.00	30/09/2022	0000000024368	002003	011373	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011375	0000001	2160.00	30/09/2022	0000000024368	002003	011375	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011377	0000001	2160.00	30/09/2022	0000000024368	002003	011377	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011381	0000001	2160.00	30/09/2022	0000000024368	002003	011381	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011383	0000001	960.00	30/09/2022	0000000024368	002003	011383	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011384	0000001	1440.00	30/09/2022	0000000024368	002003	011384	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011385	0000001	1680.00	30/09/2022	0000000024368	002003	011385	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011386	0000001	1440.00	30/09/2022	0000000024368	002003	011386	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011387	0000001	2160.00	30/09/2022	0000000024368	002003	011387	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011388	0000001	2160.00	30/09/2022	0000000024368	002003	011388	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011389	0000001	2160.00	30/09/2022	0000000024368	002003	011389	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011399	0000001	1440.00	30/09/2022	0000000024368	002003	011399	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011400	0000001	1440.00	30/09/2022	0000000024368	002003	011400	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011005	0000001	3400.00	30/09/2022	0000000024368	002003	011005	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011006	0000001	3400.00	30/09/2022	0000000024368	002003	011006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011007	0000001	3400.00	30/09/2022	0000000024368	002003	011007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011008	0000001	4600.00	30/09/2022	0000000024368	002003	011008	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011009	0000001	18000.00	30/09/2022	0000000024368	002003	011009	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011019	0000001	18000.00	30/09/2022	0000000024368	002003	011019	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011041	0000001	5814.00	30/09/2022	0000000024368	002003	011041	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0010853	0000001	4600.00	30/09/2022	0000000024368	002003	010853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012696	0000001	33.00	30/09/2022	0000000383414	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012703	0000001	14834.88	30/09/2022	0000000383414	002003	012703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012706	0000001	4424.54	30/09/2022	0000000383414	002003	012706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012707	0000001	798.08	30/09/2022	0000000464899	002003	012707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012709	0000001	2675.86	30/09/2022	0000000464899	002003	012709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012715	0000001	1264.68	30/09/2022	0000000402931	002003	012715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012716	0000001	4241.31	30/09/2022	0000000402931	002003	012716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012599	0000001	5000.00	30/09/2022	0000000024368	002003	012599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012600	0000001	2500.00	30/09/2022	0000000024368	002003	012600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012601	0000001	5000.00	30/09/2022	0000000024368	002003	012601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012603	0000001	1840.35	30/09/2022	0000000383414	002003	012603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012604	0000001	1967.56	30/09/2022	0000000394661	002003	012604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012605	0000001	1726.58	30/09/2022	0000000402931	002003	012605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012606	0000001	589.90	30/09/2022	0000000464899	002003	012606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012300	0000001	132.30	30/09/2022	0000000402931	002003	012300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012304	0000001	142.10	30/09/2022	0000000394661	002003	012304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012309	0000001	161.70	30/09/2022	0000000464899	002003	012309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012310	0000001	235.20	30/09/2022	0000000383414	002003	012310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012419	0000001	289.20	30/09/2022	0000000464899	002003	012419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012422	0000001	683.60	30/09/2022	0000000383414	002003	012422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012424	0000001	224.82	30/09/2022	0000000383414	002003	012424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012428	0000001	154.20	30/09/2022	0000000383414	002003	012428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012439	0000001	464.37	30/09/2022	0000000464899	002003	012439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012440	0000001	3780.62	30/09/2022	0000000383414	002003	012440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012444	0000001	267.36	30/09/2022	0000000402931	002003	012444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012445	0000001	482.00	30/09/2022	0000000383414	002003	012445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012448	0000001	257.60	30/09/2022	0000000383414	002003	012448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012457	0000001	1318.26	30/09/2022	0000000383414	002003	012457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012465	0000001	1000.70	30/09/2022	0000000383414	002003	012465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012467	0000001	1500.25	30/09/2022	0000000383414	002003	012467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010942	0000001	4200.00	30/09/2022	0000000024368	002003	010942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010943	0000001	4200.00	30/09/2022	0000000024368	002003	010943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010948	0000001	2100.00	30/09/2022	0000000024368	002003	010948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011030	0000001	9554.80	30/09/2022	0000000024368	002003	011030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011024	0000001	7080.00	30/09/2022	0000000024368	002003	011024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0010829	0000001	6302.60	30/09/2022	0000000024368	002003	010829	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012692	0000001	2.43	30/09/2022	0000000710103	000420	012692	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012699	0000001	4.32	30/09/2022	0000000413054	002003	012699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012700	0000001	22.00	30/09/2022	0000000411914	002003	012700	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012576	0000001	4295.90	30/09/2022	0000000411914	002003	850124	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012577	0000001	3.54	30/09/2022	0000000411914	002003	012577	0.05	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012454	0000001	61.64	30/09/2022	0000000411914	002003	012454	0.92	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012196	0000001	215.63	30/09/2022	0000000411914	002003	012196	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012198	0000001	215.63	30/09/2022	0000000411914	002003	012198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012282	0000001	107.80	30/09/2022	0000000411914	002003	012282	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012298	0000001	367.68	30/09/2022	0000000411914	002003	012298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012363	0000001	169.00	30/09/2022	0000000411914	002003	012363	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012367	0000001	6055.00	30/09/2022	0000000411914	002003	012367	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011372	0000001	1575.00	30/09/2022	0000000411914	002003	011372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011098	0000001	3480.00	30/09/2022	0000000411914	002003	011098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011905	0000001	14670.00	30/09/2022	0000000411914	002003	011905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012123	0000001	16148.00	30/09/2022	0000000411914	002003	012123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012124	0000001	10900.00	30/09/2022	0000000411914	002003	012124	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011999	0000001	19200.00	30/09/2022	0000000411914	002003	011999	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012004	0000001	29648.00	30/09/2022	0000000411914	002003	012004	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012607	0000001	4466.37	30/09/2022	0000000411914	002003	012607	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011964	0000001	625.00	30/09/2022	0000000024368	002003	011964	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012027	0000001	616.00	30/09/2022	0000000024368	002003	012027	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012029	0000001	202.80	30/09/2022	0000000024368	002003	012029	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011802	0000001	2772.00	30/09/2022	0000000024368	002003	011802	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011149	0000001	1055.70	30/09/2022	0000000024368	002003	011149	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0011650	0000001	400.00	30/09/2022	0000000024368	002003	011650	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012627	0000001	104.60	30/09/2022	0000000024368	002003	012627	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012479	0000001	72.00	30/09/2022	0000000024368	002003	012479	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012054	0000001	500.00	30/09/2022	0000000024368	002003	012054	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012071	0000001	1000.00	30/09/2022	0000000024368	002003	012071	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012394	0000001	29.40	30/09/2022	0000000024368	002003	012394	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012396	0000001	2562.00	30/09/2022	0000000024368	002003	012396	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012286	0000001	19.60	30/09/2022	0000000024368	002003	012286	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012612	0000001	8085.52	30/09/2022	0000000024368	002003	012612	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012619	0000001	1333.93	30/09/2022	0000000024368	002003	012619	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012654	0000001	35840.00	30/09/2022	0000000024368	002003	012654	1792.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012655	0000001	34440.00	30/09/2022	0000000024368	002003	012655	1722.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011935	0000001	340.00	30/09/2022	0000000024368	002003	011935	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011977	0000001	27.00	30/09/2022	0000000024368	002003	011977	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012001	0000001	4700.00	30/09/2022	0000000024368	002003	012001	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012125	0000001	1986.00	30/09/2022	0000000024368	002003	012125	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012205	0000001	5751.80	30/09/2022	0000000024368	002003	012205	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012206	0000001	1896.00	30/09/2022	0000000024368	002003	012206	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012209	0000001	215.63	30/09/2022	0000000024368	002003	012209	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012223	0000001	6500.00	30/09/2022	0000000024368	002003	012223	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012281	0000001	34.30	30/09/2022	0000000024368	002003	012281	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012368	0000001	154.20	30/09/2022	0000000024368	002003	012368	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012485	0000001	18980.64	30/09/2022	0000000024368	002003	012485	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011857	0000001	2850.00	30/09/2022	0000000024368	002003	011857	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011878	0000001	9625.00	30/09/2022	0000000024368	002003	011878	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011879	0000001	1680.00	30/09/2022	0000000024368	002003	011879	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011882	0000001	1380.00	30/09/2022	0000000024368	002003	011882	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011746	0000001	1850.00	30/09/2022	0000000024368	002003	011746	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011161	0000001	2696.52	30/09/2022	0000000024368	002003	011161	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011164	0000001	5780.00	30/09/2022	0000000024368	002003	011164	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012244	0000001	464.00	30/09/2022	0000000024368	002003	012244	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012302	0000001	264.60	30/09/2022	0000000024368	002003	012302	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012321	0000001	1808.00	30/09/2022	0000000024368	002003	012321	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012325	0000001	1440.00	30/09/2022	0000000024368	002003	012325	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012327	0000001	289.20	30/09/2022	0000000024368	002003	012327	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012330	0000001	588.98	30/09/2022	0000000024368	002003	012330	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012335	0000001	7123.00	30/09/2022	0000000024368	002003	012335	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012338	0000001	169.00	30/09/2022	0000000024368	002003	012338	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012451	0000001	2089.00	30/09/2022	0000000024368	002003	012451	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011745	0000001	2510.00	30/09/2022	0000000024368	002003	011745	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011748	0000001	1970.00	30/09/2022	0000000024368	002003	011748	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011946	0000001	268.80	30/09/2022	0000000024368	002003	011946	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011947	0000001	630.00	30/09/2022	0000000024368	002003	011947	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011949	0000001	189.00	30/09/2022	0000000024368	002003	011949	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011950	0000001	945.00	30/09/2022	0000000024368	002003	011950	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011952	0000001	2560.00	30/09/2022	0000000024368	002003	011952	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011990	0000001	4385.80	30/09/2022	0000000024368	002003	011990	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011998	0000001	14500.00	30/09/2022	0000000024368	002003	011998	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012000	0000001	5500.00	30/09/2022	0000000024368	002003	012000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012026	0000001	11700.00	30/09/2022	0000000024368	002003	012026	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012033	0000001	2520.00	30/09/2022	0000000024368	002003	012033	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012034	0000001	1257.60	30/09/2022	0000000024368	002003	012034	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012044	0000001	36.80	30/09/2022	0000000024368	002003	012044	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012055	0000001	40.00	30/09/2022	0000000024368	002003	012055	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012056	0000001	40.00	30/09/2022	0000000024368	002003	012056	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012105	0000001	1440.00	30/09/2022	0000000024368	002003	012105	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012106	0000001	420.00	30/09/2022	0000000024368	002003	012106	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012111	0000001	960.00	30/09/2022	0000000024368	002003	012111	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012126	0000001	4676.90	30/09/2022	0000000024368	002003	012126	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012128	0000001	2692.40	30/09/2022	0000000024368	002003	012128	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012236	0000001	4085.40	30/09/2022	0000000024368	002003	012236	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012239	0000001	2158.58	30/09/2022	0000000108804	002003	850436	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012240	0000001	744.60	30/09/2022	0000000108804	002003	012240	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012242	0000001	20.00	30/09/2022	0000000024368	002003	012242	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011728	0000001	2200.00	30/09/2022	0000000024368	002003	011728	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011351	0000001	1920.00	30/09/2022	0000000024368	002003	011351	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010923	0000001	51451.51	30/09/2022	0000000024368	002003	010923	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011162	0000001	7466.58	30/09/2022	0000000024368	002003	011162	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011837	0000001	9218.00	30/09/2022	0000000024368	002003	011837	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012593	0000001	215.63	30/09/2022	0000000024368	002003	012593	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012609	0000001	4650.66	30/09/2022	0000000024368	002003	012609	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012617	0000001	1758.20	30/09/2022	0000000024368	002003	012617	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012625	0000001	171.00	30/09/2022	0000000024368	002003	012625	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011855	0000001	2030.00	30/09/2022	0000000024368	002003	011855	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010848	0000001	2050.00	30/09/2022	0000000024368	002003	010848	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010865	0000001	2140.00	30/09/2022	0000000024368	002003	010865	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0010866	0000001	4040.00	30/09/2022	0000000024368	002003	010866	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011277	0000001	2311.00	30/09/2022	0000000024368	002003	011277	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011279	0000001	2614.00	30/09/2022	0000000024368	002003	011279	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011027	0000001	9790.47	30/09/2022	0000000024368	002003	011027	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0011078	0000001	6147.09	30/09/2022	0000000024368	002003	011078	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011909	0000001	747.94	30/09/2022	0000000024368	002003	011909	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0011995	0000001	420.30	30/09/2022	0000000024368	002003	011995	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012067	0000001	111.62	30/09/2022	0000000024368	002003	012067	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012284	0000001	63.70	30/09/2022	0000000024368	002003	012284	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012453	0000001	257.60	30/09/2022	0000000024368	002003	012453	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012622	0000001	1381.40	30/09/2022	0000000024368	002003	012622	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012806	0000001	8.64	03/10/2022	0000000413054	002003	012806	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012810	0000001	2.43	03/10/2022	0000000710103	000420	012810	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012796	0000001	121.50	03/10/2022	0001300032681	041860	012796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012808	0000001	0.25	03/10/2022	0000000079480	002003	012808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012904	0000001	25.50	04/10/2022	0001300032681	041860	012904	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012907	0000001	3.10	04/10/2022	0000000107530	002003	012907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012908	0000001	0.35	04/10/2022	0000000079480	002003	012908	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012899	0000001	3.48	04/10/2022	0000000710103	000420	012899	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012906	0000001	7.56	04/10/2022	0000000413054	002003	012906	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012979	0000001	18.36	05/10/2022	0000000413054	002003	012979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012969	0000001	49.50	05/10/2022	0001300032681	041860	012969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012980	0000001	0.35	05/10/2022	0000000079480	002003	012980	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013160	0000001	48.00	06/10/2022	0001300032681	041860	013160	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013162	0000001	55.00	06/10/2022	0000000124176	002003	013162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013163	0000001	6.53	06/10/2022	0000000079480	002003	013163	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012946	0000001	6466.44	06/10/2022	0000000124176	002003	012946	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012955	0000001	33960.00	06/10/2022	0000000124176	002003	012955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011918	0000001	31540.00	06/10/2022	0000000375179	002003	011918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011908	0000001	25776.00	06/10/2022	0000000375179	002003	011908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011910	0000001	12682.00	06/10/2022	0000000375179	002003	011910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012120	0000001	1050.00	06/10/2022	0000000375179	002003	012120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012121	0000001	700.00	06/10/2022	0000000375179	002003	012121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012122	0000001	1050.00	06/10/2022	0000000375179	002003	012122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012883	0000001	37863.40	06/10/2022	0000000124176	002003	012883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012884	0000001	29686.88	06/10/2022	0000000124176	002003	012884	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013161	0000001	4.32	06/10/2022	0000000413054	002003	013161	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012903	0000001	2493.00	06/10/2022	0000000124176	002003	012903	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013232	0000001	3.48	07/10/2022	0000000710103	000420	013232	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013235	0000001	8.64	07/10/2022	0000000413054	002003	013235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013234	0000001	33.00	07/10/2022	0001300032681	041860	013234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013237	0000001	0.10	07/10/2022	0000000079480	002003	013237	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013236	0000001	12462.00	07/10/2022	0000000124168	002003	013236	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013337	0000001	12566.78	10/10/2022	0000000024368	002003	013337	2586.50	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013390	0000001	600.00	10/10/2022	0000000024368	002003	013390	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013436	0000001	2135.00	10/10/2022	0000000024368	002003	013436	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013454	0000001	4200.00	10/10/2022	0000000024368	002003	013454	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013490	0000001	1212.00	10/10/2022	0000000024368	002003	013490	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013493	0000001	1212.00	10/10/2022	0000000024368	002003	013493	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012986	0000001	1500.00	10/10/2022	0000000001323	000420	012986	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013015	0000001	285.00	10/10/2022	0000000024368	002003	013015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013016	0000001	741.00	10/10/2022	0000000024368	002003	013016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013019	0000001	629.50	10/10/2022	0000000024368	002003	013019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013023	0000001	1233.00	10/10/2022	0000000024368	002003	013023	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013059	0000001	337.40	10/10/2022	0000000024368	002003	013059	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0013044	0000001	114.00	10/10/2022	0000000024368	002003	013044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013046	0000001	320.20	10/10/2022	0000000024368	002003	013046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013047	0000001	171.00	10/10/2022	0000000024368	002003	013047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013054	0000001	630.00	10/10/2022	0000000024368	002003	013054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013057	0000001	427.20	10/10/2022	0000000024368	002003	013057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013058	0000001	969.00	10/10/2022	0000000024368	002003	013058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013060	0000001	171.00	10/10/2022	0000000024368	002003	013060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013063	0000001	720.00	10/10/2022	0000000024368	002003	013063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013065	0000001	1080.00	10/10/2022	0000000024368	002003	013065	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013463	0000001	2970.00	10/10/2022	0000000024368	002003	013463	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013468	0000001	1495.00	10/10/2022	0000000024368	002003	013468	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013014	0000001	582.00	10/10/2022	0000000024368	002003	013014	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013018	0000001	342.00	10/10/2022	0000000024368	002003	013018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013021	0000001	6000.00	10/10/2022	0000000024368	002003	013021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013069	0000001	810.90	10/10/2022	0000000024368	002003	013069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013505	0000001	45.00	10/10/2022	0001300032681	041860	013505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013514	0000001	973.50	10/10/2022	0000000024368	002003	013514	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013515	0000001	1.62	10/10/2022	0000000079480	002003	013515	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013517	0000001	19.71	10/10/2022	0000000071889	002003	013517	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013521	0000001	18541.01	10/10/2022	0000000024368	002003	013521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013522	0000001	26.54	10/10/2022	0000000151920	002003	013522	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013000	0000001	630.00	10/10/2022	0000000024368	002003	013000	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013365	0000001	237.18	10/10/2022	0000000024368	002003	013365	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013368	0000001	253.29	10/10/2022	0000000024368	002003	013368	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013423	0000001	1500.00	10/10/2022	0000000024368	002003	013423	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013052	0000001	766.50	10/10/2022	0000000024368	002003	013052	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013053	0000001	579.75	10/10/2022	0000000024368	002003	013053	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013061	0000001	819.60	10/10/2022	0000000024368	002003	013061	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013064	0000001	228.00	10/10/2022	0000000024368	002003	013064	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013477	0000001	1700.00	10/10/2022	0000000024368	002003	013477	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013478	0000001	1700.00	10/10/2022	0000000024368	002003	013478	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013479	0000001	7272.00	10/10/2022	0000000024368	002003	013479	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013481	0000001	1700.00	10/10/2022	0000000024368	002003	013481	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013486	0000001	1700.00	10/10/2022	0000000024368	002003	013486	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013499	0000001	1700.00	10/10/2022	0000000024368	002003	013499	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013501	0000001	1700.00	10/10/2022	0000000024368	002003	013501	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013502	0000001	1700.00	10/10/2022	0000000024368	002003	013502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012885	0000001	6337.50	10/10/2022	0000000024368	002003	012885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012910	0000001	19400.00	10/10/2022	0000000024368	002003	012910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012911	0000001	19800.00	10/10/2022	0000000024368	002003	012911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012912	0000001	19800.00	10/10/2022	0000000024368	002003	012912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012913	0000001	18999.90	10/10/2022	0000000024368	002003	012913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012914	0000001	19800.00	10/10/2022	0000000024368	002003	012914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012915	0000001	19800.00	10/10/2022	0000000024368	002003	012915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012916	0000001	19800.00	10/10/2022	0000000024368	002003	012916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012917	0000001	19800.00	10/10/2022	0000000024368	002003	012917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012918	0000001	19800.00	10/10/2022	0000000024368	002003	012918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012919	0000001	6031.25	10/10/2022	0000000024368	002003	012919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012920	0000001	19500.00	10/10/2022	0000000024368	002003	012920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012921	0000001	5490.00	10/10/2022	0000000024368	002003	012921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012922	0000001	4990.00	10/10/2022	0000000024368	002003	012922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012923	0000001	8800.00	10/10/2022	0000000024368	002003	012923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012924	0000001	8800.00	10/10/2022	0000000024368	002003	012924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012926	0000001	5590.00	10/10/2022	0000000024368	002003	012926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012928	0000001	5990.00	10/10/2022	0000000024368	002003	012928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012932	0000001	7990.00	10/10/2022	0000000024368	002003	012932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012934	0000001	4000.00	10/10/2022	0000000024368	002003	012934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012822	0000001	1050.00	10/10/2022	0000000024368	002003	012822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012823	0000001	1050.00	10/10/2022	0000000024368	002003	012823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012824	0000001	1050.00	10/10/2022	0000000024368	002003	012824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012825	0000001	1050.00	10/10/2022	0000000024368	002003	012825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012826	0000001	1050.00	10/10/2022	0000000024368	002003	012826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012828	0000001	1050.00	10/10/2022	0000000024368	002003	012828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012829	0000001	1050.00	10/10/2022	0000000024368	002003	012829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012837	0000001	1320.00	10/10/2022	0000000024368	002003	855429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012838	0000001	1320.00	10/10/2022	0000000024368	002003	855430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012839	0000001	1320.00	10/10/2022	0000000024368	002003	855431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012882	0000001	6325.00	10/10/2022	0000000024368	002003	012882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012987	0000001	2391.23	10/10/2022	0000000024368	002003	012987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012936	0000001	4500.00	10/10/2022	0000000024368	002003	012936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012938	0000001	5590.00	10/10/2022	0000000024368	002003	012938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013341	0000001	1250.00	10/10/2022	0000000024368	002003	013341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013343	0000001	1250.00	10/10/2022	0000000024368	002003	013343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013344	0000001	3880.03	10/10/2022	0000000149837	002003	013344	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013344	0000002	79.80	10/10/2022	0000000149837	002003	013344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013344	0000003	30.17	10/10/2022	0000000149837	002003	013344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013345	0000001	1250.00	10/10/2022	0000000024368	002003	013345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013351	0000001	2190.00	10/10/2022	0000000024368	002003	013351	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013353	0000001	3884.72	10/10/2022	0000000149837	002003	013353	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013353	0000002	79.90	10/10/2022	0000000149837	002003	013353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013353	0000003	30.38	10/10/2022	0000000149837	002003	013353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013360	0000001	3762.95	10/10/2022	0000000149837	002003	013360	85.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013360	0000002	77.30	10/10/2022	0000000149837	002003	013360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013360	0000003	24.75	10/10/2022	0000000149837	002003	013360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013323	0000001	5705.67	10/10/2022	0000000149837	002003	013323	131.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013323	0000002	119.80	10/10/2022	0000000149837	002003	013323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013323	0000003	164.53	10/10/2022	0000000149837	002003	013323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013324	0000001	5710.13	10/10/2022	0000000149837	002003	013324	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013324	0000002	119.90	10/10/2022	0000000149837	002003	013324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013324	0000003	164.97	10/10/2022	0000000149837	002003	013324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013325	0000001	7434.88	10/10/2022	0000000149837	002003	013325	175.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013325	0000002	159.98	10/10/2022	0000000149837	002003	013325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013325	0000003	404.14	10/10/2022	0000000149837	002003	013325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013326	0000001	3884.72	10/10/2022	0000000149837	002003	013326	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013326	0000002	79.90	10/10/2022	0000000149837	002003	013326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013326	0000003	30.38	10/10/2022	0000000149837	002003	013326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013327	0000001	3781.69	10/10/2022	0000000149837	002003	013327	85.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013327	0000002	77.70	10/10/2022	0000000149837	002003	013327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013327	0000003	25.61	10/10/2022	0000000149837	002003	013327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013328	0000001	3233.74	10/10/2022	0000000149837	002003	013328	72.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013328	0000002	66.00	10/10/2022	0000000149837	002003	013328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013328	0000003	0.26	10/10/2022	0000000149837	002003	013328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013329	0000001	7434.88	10/10/2022	0000000149837	002003	013329	175.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013329	0000002	159.98	10/10/2022	0000000149837	002003	013329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013329	0000003	404.14	10/10/2022	0000000149837	002003	013329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013330	0000001	4812.37	10/10/2022	0000000149837	002003	013330	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013330	0000002	99.80	10/10/2022	0000000149837	002003	013330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013330	0000003	77.83	10/10/2022	0000000149837	002003	013330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013331	0000001	4816.83	10/10/2022	0000000149837	002003	013331	109.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013331	0000002	99.90	10/10/2022	0000000149837	002003	013331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013331	0000003	78.27	10/10/2022	0000000149837	002003	013331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013334	0000001	4812.37	10/10/2022	0000000149837	002003	013334	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013334	0000002	99.80	10/10/2022	0000000149837	002003	013334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013334	0000003	77.83	10/10/2022	0000000149837	002003	013334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013335	0000001	5990.00	10/10/2022	0000000024368	002003	013335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013336	0000001	3880.03	10/10/2022	0000000149837	002003	013336	87.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013336	0000002	79.80	10/10/2022	0000000149837	002003	013336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013336	0000003	30.17	10/10/2022	0000000149837	002003	013336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013338	0000001	4812.37	10/10/2022	0000000149837	002003	013338	109.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013338	0000002	99.80	10/10/2022	0000000149837	002003	013338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013338	0000003	77.83	10/10/2022	0000000149837	002003	013338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013363	0000001	2069.72	10/10/2022	0000000024368	002003	013363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013371	0000001	1250.00	10/10/2022	0000000024368	002003	013371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013373	0000001	1250.00	10/10/2022	0000000024368	002003	013373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013375	0000001	1250.00	10/10/2022	0000000024368	002003	013375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013377	0000001	1250.00	10/10/2022	0000000024368	002003	013377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013379	0000001	1250.00	10/10/2022	0000000024368	002003	013379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013380	0000001	1250.00	10/10/2022	0000000024368	002003	013380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013384	0000001	1250.00	10/10/2022	0000000024368	002003	013384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013388	0000001	1250.00	10/10/2022	0000000024368	002003	013388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013404	0000001	3500.00	10/10/2022	0000000024368	002003	013404	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013406	0000001	4490.00	10/10/2022	0000000024368	002003	013406	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013409	0000001	4990.00	10/10/2022	0000000024368	002003	013409	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013412	0000001	4980.00	10/10/2022	0000000024368	002003	013412	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013414	0000001	3994.00	10/10/2022	0000000024368	002003	013414	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013418	0000001	1250.00	10/10/2022	0000000024368	002003	013418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013419	0000001	1250.00	10/10/2022	0000000024368	002003	013419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013420	0000001	1250.00	10/10/2022	0000000024368	002003	013420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013422	0000001	1800.00	10/10/2022	0000000024368	002003	013422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013424	0000001	4995.00	10/10/2022	0000000024368	002003	013424	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013425	0000001	3990.00	10/10/2022	0000000024368	002003	013425	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013441	0000001	9099.68	10/10/2022	0000000024368	002003	013441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013447	0000001	5710.13	10/10/2022	000000037234X	002003	013447	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013447	0000002	119.90	10/10/2022	000000037234X	002003	013447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013447	0000003	164.97	10/10/2022	000000037234X	002003	013447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013452	0000001	3884.72	10/10/2022	000000037234X	002003	013452	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013452	0000002	79.90	10/10/2022	000000037234X	002003	013452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013452	0000003	30.38	10/10/2022	000000037234X	002003	013452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013455	0000001	2019.00	10/10/2022	0000000024368	002003	013455	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013456	0000001	2195.00	10/10/2022	0000000024368	002003	013456	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013458	0000001	2170.00	10/10/2022	0000000024368	002003	013458	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013461	0000001	2190.00	10/10/2022	0000000024368	002003	013461	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013465	0000001	2170.00	10/10/2022	0000000024368	002003	013465	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013497	0000001	1250.00	10/10/2022	0000000024368	002003	013497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013504	0000001	1000.00	10/10/2022	0000000024368	002003	013504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013348	0000001	2500.00	10/10/2022	0000000024368	002003	013348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012718	0000001	1050.00	10/10/2022	0000000024368	002003	012718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012719	0000001	1050.00	10/10/2022	0000000024368	002003	012719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012720	0000001	1050.00	10/10/2022	0000000024368	002003	012720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012721	0000001	1050.00	10/10/2022	0000000024368	002003	012721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012722	0000001	1050.00	10/10/2022	0000000024368	002003	012722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012725	0000001	1050.00	10/10/2022	0000000024368	002003	012725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012732	0000001	1050.00	10/10/2022	0000000024368	002003	012732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012733	0000001	1050.00	10/10/2022	0000000024368	002003	012733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012737	0000001	1050.00	10/10/2022	0000000024368	002003	012737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012739	0000001	1050.00	10/10/2022	0000000024368	002003	012739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012741	0000001	1050.00	10/10/2022	0000000024368	002003	012741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012742	0000001	1050.00	10/10/2022	0000000024368	002003	012742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012743	0000001	1050.00	10/10/2022	0000000024368	002003	012743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012744	0000001	1050.00	10/10/2022	0000000024368	002003	012744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012745	0000001	1050.00	10/10/2022	0000000024368	002003	012745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012747	0000001	1050.00	10/10/2022	0000000024368	002003	012747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012753	0000001	1050.00	10/10/2022	0000000024368	002003	012753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012754	0000001	1050.00	10/10/2022	0000000024368	002003	012754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012755	0000001	1050.00	10/10/2022	0000000024368	002003	012755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012756	0000001	1050.00	10/10/2022	0000000024368	002003	012756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012757	0000001	1050.00	10/10/2022	0000000024368	002003	012757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012758	0000001	1050.00	10/10/2022	0000000024368	002003	012758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012759	0000001	1050.00	10/10/2022	0000000024368	002003	012759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012760	0000001	1050.00	10/10/2022	0000000024368	002003	012760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012762	0000001	1050.00	10/10/2022	0000000024368	002003	012762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012763	0000001	1050.00	10/10/2022	0000000024368	002003	012763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012764	0000001	1050.00	10/10/2022	0000000024368	002003	012764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012767	0000001	1050.00	10/10/2022	0000000024368	002003	012767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012769	0000001	1050.00	10/10/2022	0000000024368	002003	012769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012770	0000001	1050.00	10/10/2022	0000000024368	002003	012770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012771	0000001	1050.00	10/10/2022	0000000024368	002003	012771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012773	0000001	1050.00	10/10/2022	0000000024368	002003	012773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012774	0000001	1050.00	10/10/2022	0000000024368	002003	012774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012775	0000001	1050.00	10/10/2022	0000000024368	002003	012775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012776	0000001	1050.00	10/10/2022	0000000024368	002003	012776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012777	0000001	1050.00	10/10/2022	0000000024368	002003	012777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012778	0000001	1050.00	10/10/2022	0000000024368	002003	012778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012779	0000001	1050.00	10/10/2022	0000000024368	002003	012779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012780	0000001	1050.00	10/10/2022	0000000024368	002003	012780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012781	0000001	1050.00	10/10/2022	0000000024368	002003	012781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012782	0000001	1050.00	10/10/2022	0000000024368	002003	012782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012783	0000001	1050.00	10/10/2022	0000000024368	002003	012783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012784	0000001	1050.00	10/10/2022	0000000024368	002003	012784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012788	0000001	1050.00	10/10/2022	0000000024368	002003	012788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012789	0000001	1050.00	10/10/2022	0000000024368	002003	012789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012790	0000001	1050.00	10/10/2022	0000000024368	002003	012790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012791	0000001	1050.00	10/10/2022	0000000024368	002003	012791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012792	0000001	1050.00	10/10/2022	0000000024368	002003	012792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012793	0000001	1050.00	10/10/2022	0000000024368	002003	012793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012794	0000001	1050.00	10/10/2022	0000000024368	002003	012794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012795	0000001	1050.00	10/10/2022	0000000024368	002003	012795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012797	0000001	1050.00	10/10/2022	0000000024368	002003	012797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012799	0000001	1050.00	10/10/2022	0000000024368	002003	012799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012800	0000001	1050.00	10/10/2022	0000000024368	002003	012800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012802	0000001	1050.00	10/10/2022	0000000024368	002003	012802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012803	0000001	1050.00	10/10/2022	0000000024368	002003	012803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012805	0000001	1050.00	10/10/2022	0000000024368	002003	012805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012807	0000001	1050.00	10/10/2022	0000000024368	002003	012807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012809	0000001	1050.00	10/10/2022	0000000024368	002003	012809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012811	0000001	1050.00	10/10/2022	0000000024368	002003	012811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012812	0000001	1050.00	10/10/2022	0000000024368	002003	012812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012813	0000001	1050.00	10/10/2022	0000000024368	002003	012813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012814	0000001	1320.00	10/10/2022	0000000024368	002003	855428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012815	0000001	1050.00	10/10/2022	0000000024368	002003	012815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012817	0000001	1050.00	10/10/2022	0000000024368	002003	012817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012818	0000001	1050.00	10/10/2022	0000000024368	002003	012818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012820	0000001	1050.00	10/10/2022	0000000024368	002003	012820	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013001	0000001	862.70	10/10/2022	0000000024368	002003	013001	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013039	0000001	760.00	10/10/2022	0000000024368	002003	013039	48.64	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013051	0000001	85313.87	10/10/2022	0000000024368	002003	013051	5460.09	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013317	0000001	1212.00	10/10/2022	0000000079480	002003	852481	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013322	0000001	1212.00	10/10/2022	0000000079480	002003	852476	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013339	0000001	4550.00	10/10/2022	0000000024368	002003	013339	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013354	0000001	2245.00	10/10/2022	0000000024368	002003	013354	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013356	0000001	3300.00	10/10/2022	0000000024368	002003	013356	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013474	0000001	1200.00	10/10/2022	0000000024368	002003	013474	50.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0012861	0000001	1000.00	10/10/2022	0000000024368	002003	012861	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013070	0000001	756.20	10/10/2022	0000000024368	002003	013070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012942	0000001	698.00	10/10/2022	0000000383414	002003	012942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013012	0000001	814.30	10/10/2022	0000000383414	002003	013012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013072	0000001	1480.50	10/10/2022	0000000383414	002003	013072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013073	0000001	1152.00	10/10/2022	0000000383414	002003	013073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013074	0000001	809.50	10/10/2022	0000000464899	002003	013074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013383	0000001	1808.50	10/10/2022	0000000402931	002003	013383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013387	0000001	1421.00	10/10/2022	0000000402931	002003	013387	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013387	0000002	29.00	10/10/2022	0000000402931	002003	013387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013395	0000001	1900.00	10/10/2022	0000000464899	002003	013395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013397	0000001	1590.00	10/10/2022	0000000402931	002003	013397	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013400	0000001	2058.00	10/10/2022	0000000402931	002003	013400	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013400	0000002	42.00	10/10/2022	0000000402931	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013405	0000001	1960.00	10/10/2022	0000000383414	002003	013405	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013405	0000002	40.00	10/10/2022	0000000383414	002003	013405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013408	0000001	2126.60	10/10/2022	0000000383414	002003	013408	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013408	0000002	43.40	10/10/2022	0000000383414	002003	013408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013416	0000001	2600.00	10/10/2022	0000000383414	002003	013416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013429	0000001	2058.00	10/10/2022	0000000394661	002003	013429	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013429	0000002	42.00	10/10/2022	0000000394661	002003	013429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013430	0000001	1940.40	10/10/2022	0000000394661	002003	013430	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013430	0000002	39.60	10/10/2022	0000000394661	002003	013430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013487	0000001	1212.00	10/10/2022	0000000383414	002003	013487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013506	0000001	22.00	10/10/2022	0000000464899	002003	013506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013508	0000001	88.00	10/10/2022	0000000402931	002003	013508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013509	0000001	22.00	10/10/2022	0000000394661	002003	013509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013510	0000001	77.00	10/10/2022	0000000383414	002003	013510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013318	0000001	1212.00	10/10/2022	0000000383414	002003	013318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013364	0000001	1212.00	10/10/2022	0000000402931	002003	013364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013367	0000001	1212.00	10/10/2022	0000000402931	002003	013367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013370	0000001	1212.00	10/10/2022	0000000402931	002003	013370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013376	0000001	1212.00	10/10/2022	0000000402931	002003	013376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013378	0000001	1212.00	10/10/2022	0000000402931	002003	013378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013381	0000001	1300.00	10/10/2022	0000000402931	002003	013381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013056	0000001	793.40	10/10/2022	0000000394661	002003	013056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013484	0000001	1212.00	10/10/2022	0000000383414	002003	013484	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0013495	0000001	1700.00	10/10/2022	0000000024368	002003	013495	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012999	0000001	667.70	10/10/2022	0000000411914	002003	012999	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013435	0000001	2000.00	10/10/2022	0000000411914	002003	013435	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013511	0000001	12.42	10/10/2022	0000000413054	002003	013511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013512	0000001	22.00	10/10/2022	0000000411914	002003	013512	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012971	0000001	5033.20	10/10/2022	0000000024368	002003	012971	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013399	0000001	10246.50	10/10/2022	0000000024368	002003	013399	1189.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013421	0000001	2450.00	10/10/2022	0000000024368	002003	013421	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013432	0000001	2150.00	10/10/2022	0000000024368	002003	013432	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013302	0000001	1250.00	10/10/2022	0000000079480	002003	852461	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013303	0000001	958.33	10/10/2022	0000000079480	002003	852472	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013304	0000001	1250.00	10/10/2022	0000000079480	002003	852462	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013305	0000001	1250.00	10/10/2022	0000000079480	002003	852469	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013306	0000001	958.33	10/10/2022	0000000079480	002003	852479	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013307	0000001	1083.33	10/10/2022	0000000079480	002003	852463	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013308	0000001	1083.33	10/10/2022	0000000079480	002003	852475	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013309	0000001	1250.00	10/10/2022	0000000079480	002003	852467	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013310	0000001	1041.67	10/10/2022	0000000079480	002003	852478	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013311	0000001	1208.33	10/10/2022	0000000079480	002003	852466	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013312	0000001	1208.33	10/10/2022	0000000079480	002003	852473	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013313	0000001	1250.00	10/10/2022	0000000079480	002003	852464	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013314	0000001	1208.33	10/10/2022	0000000079480	002003	852477	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013315	0000001	1250.00	10/10/2022	0000000079480	002003	852465	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013316	0000001	1208.33	10/10/2022	0000000079480	002003	852474	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013319	0000001	1250.00	10/10/2022	0000000079480	002003	852460	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013320	0000001	1250.00	10/10/2022	0000000079480	002003	852480	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013321	0000001	1250.00	10/10/2022	0000000079480	002003	852471	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013332	0000001	1250.00	10/10/2022	0000000079480	002003	852470	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013333	0000001	1250.00	10/10/2022	0000000079480	002003	852468	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013349	0000001	9666.80	10/10/2022	0000000024368	002003	013349	1073.19	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012889	0000001	99.74	10/10/2022	0000000024368	002003	012889	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012890	0000001	95.06	10/10/2022	0000000024368	002003	012890	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012892	0000001	95.06	10/10/2022	0000000024368	002003	012892	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012893	0000001	60.58	10/10/2022	0000000024368	002003	012893	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012785	0000001	1112.00	10/10/2022	0000000079480	002003	852459	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012786	0000001	1162.00	10/10/2022	0000000079480	002003	852458	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012787	0000001	1212.00	10/10/2022	0000000079480	002003	852445	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012798	0000001	1212.00	10/10/2022	0000000079480	002003	852444	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012801	0000001	1212.00	10/10/2022	0000000079480	002003	852455	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012804	0000001	1212.00	10/10/2022	0000000079480	002003	852456	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012816	0000001	1212.00	10/10/2022	0000000079480	002003	852457	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012840	0000001	1212.00	10/10/2022	0000000079480	002003	852454	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012841	0000001	1572.00	10/10/2022	0000000079480	002003	852453	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012842	0000001	1212.00	10/10/2022	0000000079480	002003	852452	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012843	0000001	1500.00	10/10/2022	0000000079480	002003	852451	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012844	0000001	1212.00	10/10/2022	0000000079480	002003	852450	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012846	0000001	1212.00	10/10/2022	0000000079480	002003	852449	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012847	0000001	1212.00	10/10/2022	0000000079480	002003	852448	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012848	0000001	1162.00	10/10/2022	0000000079480	002003	852447	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012849	0000001	1212.00	10/10/2022	0000000079480	002003	852446	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012869	0000001	600.00	10/10/2022	0000000024368	002003	012869	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013431	0000001	2199.00	10/10/2022	0000000024368	002003	013431	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013446	0000001	4600.00	10/10/2022	0000000024368	002003	013446	249.81	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013013	0000001	1212.00	10/10/2022	0000000079480	002003	852482	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013045	0000001	407.00	10/10/2022	0000000024368	002003	013045	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013075	0000001	1212.00	10/10/2022	0000000079480	002003	852488	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013076	0000001	1212.00	10/10/2022	0000000079480	002003	852489	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013077	0000001	1212.00	10/10/2022	0000000079480	002003	852487	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013078	0000001	1212.00	10/10/2022	0000000079480	002003	852486	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013079	0000001	1212.00	10/10/2022	0000000079480	002003	852485	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013080	0000001	1212.00	10/10/2022	0000000079480	002003	852484	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013081	0000001	1212.00	10/10/2022	0000000079480	002003	852483	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013082	0000001	1212.00	10/10/2022	0000000079480	002003	852491	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013083	0000001	1212.00	10/10/2022	0000000079480	002003	852490	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013084	0000001	1212.00	10/10/2022	0000000079480	002003	852492	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013483	0000001	1700.00	10/10/2022	0000000024368	002003	013483	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013427	0000001	2183.00	10/10/2022	0000000024368	002003	013427	91.69	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013449	0000001	12000.00	10/10/2022	0000000024368	002003	013449	1542.04	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013071	0000001	630.00	10/10/2022	0000000024368	002003	013071	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012830	0000001	1500.00	10/10/2022	0000000024368	002003	012830	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012831	0000001	500.00	10/10/2022	0000000024368	002003	012831	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012832	0000001	500.00	10/10/2022	0000000024368	002003	012832	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012909	0000001	3000.00	10/10/2022	0000000024368	002003	012909	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012937	0000001	3450.00	10/10/2022	0000000024368	002003	012937	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012939	0000001	1162.50	10/10/2022	0000000024368	002003	012939	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012952	0000001	450.00	10/10/2022	0000000024368	002003	012952	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013003	0000001	900.00	10/10/2022	0000000024368	002003	013003	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013004	0000001	720.00	10/10/2022	0000000024368	002003	013004	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013451	0000001	9207.00	10/10/2022	0000000024368	002003	013451	980.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013467	0000001	8400.00	10/10/2022	0000000024368	002003	013467	818.62	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013470	0000001	5791.50	10/10/2022	0000000024368	002003	013470	390.56	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013472	0000001	9860.40	10/10/2022	0000000024368	002003	013472	1112.09	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013473	0000001	2605.00	10/10/2022	0000000024368	002003	013473	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013492	0000001	1212.00	10/10/2022	0000000024368	002003	013492	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013055	0000001	285.00	10/10/2022	0000000024368	002003	013055	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013068	0000001	721.80	10/10/2022	0000000024368	002003	013068	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013438	0000001	2000.00	10/10/2022	0000000024368	002003	013438	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013444	0000001	1200.00	10/10/2022	0000000024368	002003	013444	50.40	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012867	0000001	1200.00	10/10/2022	0000000024368	002003	012867	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012872	0000001	1200.00	10/10/2022	0000000024368	002003	012872	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012888	0000001	1200.00	10/10/2022	0000000079480	002003	852493	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013614	0000001	1.86	11/10/2022	0000000710103	000420	013614	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013618	0000001	15.12	11/10/2022	0000000413054	002003	013618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012746	0000001	198.33	11/10/2022	0000000367249	002003	012746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012746	0000002	3768.17	11/10/2022	0000000367249	002003	012746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012748	0000001	32554.02	11/10/2022	0000000367249	002003	012748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012748	0000002	1713.37	11/10/2022	0000000367249	002003	012748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012749	0000001	436.73	11/10/2022	0000000367249	002003	012749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012749	0000002	8297.92	11/10/2022	0000000367249	002003	012749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012750	0000001	3223.38	11/10/2022	0000000401773	002003	012750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012750	0000002	169.65	11/10/2022	0000000401773	002003	012750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012864	0000001	2956.36	11/10/2022	0000000367249	002003	012864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012902	0000001	2956.36	11/10/2022	0000000367249	002003	012902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013040	0000001	2956.36	11/10/2022	0000000367249	002003	013040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013159	0000001	155.00	11/10/2022	0000000367249	002003	013159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013164	0000001	190.00	11/10/2022	0000000367249	002003	013164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013523	0000001	898.34	11/10/2022	0000000401773	002003	013523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013524	0000001	4556.66	11/10/2022	0000000401773	002003	013524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013525	0000001	1469.43	11/10/2022	0000000401773	002003	013525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013526	0000001	759.58	11/10/2022	0000000401773	002003	013526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013527	0000001	3960.16	11/10/2022	0000000401773	002003	013527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013528	0000001	1862.70	11/10/2022	0000000401773	002003	013528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013529	0000001	2034.05	11/10/2022	0000000401773	002003	013529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013530	0000001	540.17	11/10/2022	0000000401773	002003	013530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013531	0000001	4587.63	11/10/2022	0000000401773	002003	013531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013532	0000001	10134.81	11/10/2022	0000000401773	002003	013532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013533	0000001	2535.41	11/10/2022	0000000367249	002003	013533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013534	0000001	4441.42	11/10/2022	0000000367249	002003	013534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013535	0000001	9723.68	11/10/2022	0000000367249	002003	013535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013536	0000001	6150.08	11/10/2022	0000000367249	002003	013536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000001	4666.23	11/10/2022	0000000401773	002003	013566	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000002	281.25	11/10/2022	0000000401773	002003	013566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000003	677.52	11/10/2022	0000000401773	002003	013566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013567	0000001	2146.20	11/10/2022	0000000401773	002003	013567	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013567	0000002	43.80	11/10/2022	0000000401773	002003	013567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013568	0000001	2107.00	11/10/2022	0000000401773	002003	013568	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013568	0000002	43.00	11/10/2022	0000000401773	002003	013568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013569	0000001	1626.80	11/10/2022	0000000401773	002003	013569	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013569	0000002	33.20	11/10/2022	0000000401773	002003	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013570	0000001	1978.62	11/10/2022	0000000401773	002003	013570	44.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013570	0000002	40.38	11/10/2022	0000000401773	002003	013570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013571	0000001	2141.30	11/10/2022	0000000401773	002003	013571	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013571	0000002	43.70	11/10/2022	0000000401773	002003	013571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013572	0000001	263.87	11/10/2022	0000000367249	002003	013572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013572	0000002	200.00	11/10/2022	0000000367249	002003	013572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013572	0000003	3536.13	11/10/2022	0000000367249	002003	013572	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013573	0000001	1026.67	11/10/2022	0000000367249	002003	013573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013574	0000001	6850.00	11/10/2022	0000000367249	002003	013574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013575	0000001	43.90	11/10/2022	0000000367249	002003	013575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013575	0000002	2151.10	11/10/2022	0000000367249	002003	013575	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013576	0000001	1200.00	11/10/2022	0000000401773	002003	013576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013577	0000001	43.60	11/10/2022	0000000401773	002003	013577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013577	0000002	2136.40	11/10/2022	0000000401773	002003	013577	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013578	0000001	1200.00	11/10/2022	0000000401773	002003	013578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013579	0000001	43.80	11/10/2022	0000000401773	002003	013579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013579	0000002	2146.20	11/10/2022	0000000401773	002003	013579	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013580	0000001	2535.83	11/10/2022	0000000401773	002003	013580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013581	0000001	2535.83	11/10/2022	0000000401773	002003	013581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013582	0000001	1212.00	11/10/2022	0000000401773	002003	013582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013583	0000001	2535.83	11/10/2022	0000000401773	002003	013583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013584	0000001	1212.00	11/10/2022	0000000401773	002003	013584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013585	0000001	2535.83	11/10/2022	0000000401773	002003	013585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013586	0000001	1200.00	11/10/2022	0000000401773	002003	013586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013587	0000001	1212.00	11/10/2022	0000000401773	002003	013587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013588	0000001	1200.00	11/10/2022	0000000401773	002003	013588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013589	0000001	1200.00	11/10/2022	0000000401773	002003	013589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013590	0000001	1200.00	11/10/2022	0000000401773	002003	013590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013591	0000001	1300.00	11/10/2022	0000000401773	002003	013591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013592	0000001	1200.00	11/10/2022	0000000401773	002003	013592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013593	0000001	2136.40	11/10/2022	0000000401773	002003	013593	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013593	0000002	43.60	11/10/2022	0000000401773	002003	013593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013595	0000001	1500.00	11/10/2022	0000000401773	002003	013595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013597	0000001	1200.00	11/10/2022	0000000401773	002003	013597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013598	0000001	131.20	11/10/2022	0000000401773	002003	013598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013598	0000002	162.00	11/10/2022	0000000401773	002003	013598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013598	0000003	2946.80	11/10/2022	0000000401773	002003	013598	356.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013599	0000001	43.80	11/10/2022	0000000401773	002003	013599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013599	0000002	2146.20	11/10/2022	0000000401773	002003	013599	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013600	0000001	44.40	11/10/2022	0000000401773	002003	013600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013600	0000002	2175.60	11/10/2022	0000000401773	002003	013600	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013601	0000001	42.00	11/10/2022	0000000401773	002003	013601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013601	0000002	2058.00	11/10/2022	0000000401773	002003	013601	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013603	0000001	1979.60	11/10/2022	0000000401773	002003	013603	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013603	0000002	40.40	11/10/2022	0000000401773	002003	013603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013169	0000001	1200.00	11/10/2022	0000000367249	002003	013169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013170	0000001	1404.00	11/10/2022	0000000367249	002003	013170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013171	0000001	900.00	11/10/2022	0000000367249	002003	013171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013131	0000001	6600.00	11/10/2022	0000000367249	002003	013131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013200	0000001	614.72	11/10/2022	0000000367249	002003	013200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013621	0000001	88.00	11/10/2022	0000000367249	002003	013621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013606	0000001	43.80	11/10/2022	0000000401773	002003	013606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013606	0000002	2146.20	11/10/2022	0000000401773	002003	013606	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013607	0000001	43.58	11/10/2022	0000000401773	002003	013607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013607	0000002	2135.42	11/10/2022	0000000401773	002003	013607	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013611	0000001	44.80	11/10/2022	0000000401773	002003	013611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013611	0000002	2195.20	11/10/2022	0000000401773	002003	013611	49.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013301	0000001	1040.15	11/10/2022	0000000197629	002003	013301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013301	0000002	50967.49	11/10/2022	0000000197629	002003	013301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012827	0000001	1050.00	11/10/2022	0000000024368	002003	012827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013617	0000001	79.50	11/10/2022	0001300032681	041860	013617	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013619	0000001	3.24	11/10/2022	0000000079480	002003	013619	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013620	0000001	5.50	11/10/2022	0000000024368	002003	013620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013289	0000001	2415.70	11/10/2022	0000000024368	002003	013289	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013747	0000001	22.50	13/10/2022	0001300032681	041860	013747	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013749	0000001	14.63	13/10/2022	0000000079480	002003	013749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013519	0000001	590.63	13/10/2022	0000000024368	002003	013519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013520	0000001	590.63	13/10/2022	0000000024368	002003	013520	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013748	0000001	17.82	13/10/2022	0000000413054	002003	013748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013782	0000001	2.43	14/10/2022	0000000710103	000420	013782	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013785	0000001	14.58	14/10/2022	0000000413054	002003	013785	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013787	0000001	66.00	14/10/2022	0000000411914	002003	013787	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012989	0000001	497.00	14/10/2022	0000000411914	002003	012989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013109	0000001	242.40	14/10/2022	0000000411914	002003	013109	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013110	0000001	242.40	14/10/2022	0000000411914	002003	013110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013111	0000001	242.40	14/10/2022	0000000411914	002003	013111	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013172	0000001	240.00	14/10/2022	0000000411914	002003	013172	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013184	0000001	570.00	14/10/2022	0000000411914	002003	013184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013537	0000001	3148.82	14/10/2022	0000000411914	002003	013537	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012819	0000001	2367.00	14/10/2022	0000000411914	002003	012819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012868	0000001	1254.00	14/10/2022	0000000411914	002003	012868	18.81	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012724	0000001	5797.50	14/10/2022	0000000411914	002003	012724	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012726	0000001	500.00	14/10/2022	0000000411914	002003	012726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012765	0000001	209.91	14/10/2022	0000000411914	002003	012765	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012766	0000001	250.00	14/10/2022	0000000411914	002003	012766	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012977	0000001	540.00	14/10/2022	0000000024368	002003	012977	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013563	0000001	601.17	14/10/2022	0000000024368	002003	013563	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013132	0000001	1200.00	14/10/2022	0000000024368	002003	013132	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013139	0000001	180.00	14/10/2022	0000000024368	002003	013139	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013175	0000001	48.00	14/10/2022	0000000024368	002003	013175	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0012857	0000001	81.66	14/10/2022	0000000024368	002003	012857	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013545	0000001	2761.37	14/10/2022	0000000024368	002003	013545	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013552	0000001	80.40	14/10/2022	0000000024368	002003	013552	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013553	0000001	1372.53	14/10/2022	0000000024368	002003	013553	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013562	0000001	33085.74	14/10/2022	0000000024368	002003	013562	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013630	0000001	10056.00	14/10/2022	0000000024368	002003	013630	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013445	0000001	1570.00	14/10/2022	0000000024368	002003	013445	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013135	0000001	622.00	14/10/2022	0000000024368	002003	013135	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013554	0000001	53.60	14/10/2022	0000000024368	002003	013554	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013629	0000001	4500.00	14/10/2022	0000000024368	002003	013629	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013546	0000001	2798.06	14/10/2022	0000000024368	002003	013546	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013557	0000001	820.35	14/10/2022	0000000024368	002003	013557	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013564	0000001	43039.79	14/10/2022	0000000024368	002003	013564	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013186	0000001	1140.00	14/10/2022	0000000024368	002003	013186	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012981	0000001	500.00	14/10/2022	0000000024368	002003	012981	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012723	0000001	144.04	14/10/2022	0000000024368	002003	012723	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012970	0000001	945.00	14/10/2022	0000000024368	002003	012970	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013133	0000001	560.00	14/10/2022	0000000024368	002003	013133	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013136	0000001	972.00	14/10/2022	0000000024368	002003	013136	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012905	0000001	480.00	14/10/2022	0000000024368	002003	012905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013550	0000001	3269.60	14/10/2022	0000000024368	002003	013550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013560	0000001	29726.45	14/10/2022	0000000024368	002003	013560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013561	0000001	658.88	14/10/2022	0000000024368	002003	013561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013594	0000001	156.76	14/10/2022	0000000024368	002003	013594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012851	0000001	1588.65	14/10/2022	0000000024368	002003	012851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012852	0000001	690.95	14/10/2022	0000000024368	002003	012852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012853	0000001	822.05	14/10/2022	0000000024368	002003	012853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012854	0000001	6950.00	14/10/2022	0000000024368	002003	012854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013085	0000001	130.00	14/10/2022	0000000024368	002003	013085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013086	0000001	130.00	14/10/2022	0000000024368	002003	013086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013087	0000001	130.00	14/10/2022	0000000024368	002003	013087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013088	0000001	130.00	14/10/2022	0000000024368	002003	013088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013089	0000001	130.00	14/10/2022	0000000024368	002003	013089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013090	0000001	130.00	14/10/2022	0000000024368	002003	013090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013091	0000001	130.00	14/10/2022	0000000024368	002003	013091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013092	0000001	130.00	14/10/2022	0000000024368	002003	013092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013093	0000001	130.00	14/10/2022	0000000024368	002003	013093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013094	0000001	130.00	14/10/2022	0000000024368	002003	013094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013095	0000001	130.00	14/10/2022	0000000024368	002003	013095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013096	0000001	130.00	14/10/2022	0000000024368	002003	013096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013097	0000001	130.00	14/10/2022	0000000024368	002003	013097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013098	0000001	130.00	14/10/2022	0000000024368	002003	013098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013099	0000001	130.00	14/10/2022	0000000024368	002003	013099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013100	0000001	130.00	14/10/2022	0000000024368	002003	013100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013101	0000001	130.00	14/10/2022	0000000024368	002003	013101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013102	0000001	130.00	14/10/2022	0000000024368	002003	013102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013103	0000001	130.00	14/10/2022	0000000024368	002003	013103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013104	0000001	130.00	14/10/2022	0000000024368	002003	013104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013105	0000001	130.00	14/10/2022	0000000024368	002003	013105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013106	0000001	130.00	14/10/2022	0000000024368	002003	013106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013107	0000001	130.00	14/10/2022	0000000024368	002003	013107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013108	0000001	130.00	14/10/2022	0000000024368	002003	013108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013112	0000001	70.00	14/10/2022	0000000024368	002003	013112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013113	0000001	70.00	14/10/2022	0000000024368	002003	013113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013114	0000001	70.00	14/10/2022	0000000024368	002003	013114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013115	0000001	70.00	14/10/2022	0000000024368	002003	013115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013116	0000001	70.00	14/10/2022	0000000024368	002003	013116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013117	0000001	70.00	14/10/2022	0000000024368	002003	013117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013118	0000001	70.00	14/10/2022	0000000024368	002003	013118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013119	0000001	70.00	14/10/2022	0000000024368	002003	013119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013120	0000001	70.00	14/10/2022	0000000024368	002003	013120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013121	0000001	70.00	14/10/2022	0000000024368	002003	013121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013122	0000001	70.00	14/10/2022	0000000024368	002003	013122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013123	0000001	70.00	14/10/2022	0000000024368	002003	013123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013124	0000001	70.00	14/10/2022	0000000024368	002003	013124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013125	0000001	70.00	14/10/2022	0000000024368	002003	013125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013126	0000001	70.00	14/10/2022	0000000024368	002003	013126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013127	0000001	70.00	14/10/2022	0000000024368	002003	013127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013128	0000001	70.00	14/10/2022	0000000024368	002003	013128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012988	0000001	339.00	14/10/2022	0000000024368	002003	012988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012821	0000001	1050.00	14/10/2022	0000000024368	002003	012821	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013195	0000001	308.00	14/10/2022	0000000024368	002003	013195	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013547	0000001	2062.05	14/10/2022	0000000024368	002003	013547	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013555	0000001	1009.42	14/10/2022	0000000024368	002003	013555	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013558	0000001	12389.88	14/10/2022	0000000024368	002003	013558	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013192	0000001	12.00	14/10/2022	0000000024368	002003	013192	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013194	0000001	100.00	14/10/2022	0000000024368	002003	013194	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012729	0000001	350.00	14/10/2022	0000000024368	002003	012729	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012855	0000001	54.00	14/10/2022	0000000024368	002003	012855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013381	0000002	1300.00	14/10/2022	0000000402931	002003	013381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013538	0000001	285.57	14/10/2022	0000000464899	002003	013538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013539	0000001	1426.68	14/10/2022	0000000464899	002003	013539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013540	0000001	969.85	14/10/2022	0000000402931	002003	013540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013541	0000001	1327.52	14/10/2022	0000000383414	002003	013541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013543	0000001	1082.85	14/10/2022	0000000394661	002003	013543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013777	0000001	3140.80	14/10/2022	0000000024368	002003	013777	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013783	0000001	60.00	14/10/2022	0001300032681	041860	013783	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013789	0000001	495.00	14/10/2022	0000000024368	002003	013789	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013549	0000001	775.67	14/10/2022	0000000024368	002003	013549	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013188	0000001	300.00	14/10/2022	0000000024368	002003	013188	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013190	0000001	240.00	14/10/2022	0000000024368	002003	013190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013559	0000001	503.85	14/10/2022	0000000024368	002003	013559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013183	0000001	564.00	14/10/2022	0000000024368	002003	013183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013185	0000001	2592.00	14/10/2022	0000000024368	002003	013185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013187	0000001	310.00	14/10/2022	0000000024368	002003	013187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013189	0000001	120.00	14/10/2022	0000000024368	002003	013189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012933	0000001	880.00	14/10/2022	0000000024368	002003	012933	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013130	0000001	12100.00	14/10/2022	0000000024368	002003	013130	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013134	0000001	268.00	14/10/2022	0000000024368	002003	013134	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013138	0000001	228.00	14/10/2022	0000000024368	002003	013138	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012717	0000001	5000.00	14/10/2022	0000000024368	002003	012717	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012833	0000001	750.00	14/10/2022	0000000024368	002003	012833	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013548	0000001	26.80	14/10/2022	0000000024368	002003	013548	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013551	0000001	477.93	14/10/2022	0000000024368	002003	013551	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013788	0000001	11163.00	14/10/2022	0000000124168	002003	013788	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013556	0000001	2157.73	14/10/2022	0000000024368	002003	013556	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013565	0000001	1738.54	14/10/2022	0000000024368	002003	013565	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013181	0000001	312.00	14/10/2022	0000000024368	002003	013181	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013182	0000001	120.00	14/10/2022	0000000024368	002003	013182	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012984	0000001	880.00	14/10/2022	0000000024368	002003	012984	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012850	0000001	791.80	14/10/2022	0000000024368	002003	012850	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013191	0000001	502.68	17/10/2022	0000000024368	002003	013191	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013193	0000001	5940.90	17/10/2022	0000000024368	002003	013193	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013212	0000001	3704.10	17/10/2022	0000000024368	002003	013212	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013448	0000001	13024.00	17/10/2022	0000000024368	002003	013448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013259	0000001	362.00	17/10/2022	0000000024368	002003	013259	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013215	0000001	91.80	17/10/2022	0000000024368	002003	013215	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013881	0000001	31.50	17/10/2022	0001300032681	041860	013881	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013887	0000001	0.30	17/10/2022	0000000079480	002003	013887	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013888	0000001	154.00	17/10/2022	0000000024368	002003	013888	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013921	0000001	11.00	17/10/2022	0000000024708	002003	013921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013883	0000001	11.00	17/10/2022	0000000383414	002003	013883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013062	0000001	1035.30	17/10/2022	0000000383414	002003	013062	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013294	0000001	118.80	17/10/2022	0000000024368	002003	013294	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013809	0000001	4053.25	17/10/2022	0000000024708	002003	013809	81.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013141	0000001	5796.00	17/10/2022	0000000024368	002003	013141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013142	0000001	4636.80	17/10/2022	0000000024368	002003	013142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013143	0000001	1038.78	17/10/2022	0000000024368	002003	013143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013208	0000001	1943.40	17/10/2022	0000000024368	002003	013208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013209	0000001	1261.80	17/10/2022	0000000024368	002003	013209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012866	0000001	3000.00	17/10/2022	0000000024368	002003	012866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013246	0000001	153.40	17/10/2022	0000000024368	002003	013246	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013807	0000001	40268.03	17/10/2022	0000000024708	002003	013807	2577.15	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013239	0000001	592.50	17/10/2022	0000000024368	002003	013239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013880	0000001	10.44	17/10/2022	0000000710103	000420	013880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013884	0000001	11.88	17/10/2022	0000000413054	002003	013884	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013885	0000001	103.27	17/10/2022	0000000411914	002003	013885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013433	0000001	4100.00	17/10/2022	0000000367249	002003	013433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013459	0000001	250.00	17/10/2022	0000000367249	002003	013459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013853	0000001	17285.22	17/10/2022	0000000401773	002003	013853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013856	0000001	20998.46	17/10/2022	0000000367249	002003	013856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013858	0000001	98.78	17/10/2022	0000000367249	002003	013858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013859	0000001	193.05	17/10/2022	0000000401773	002003	013859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013861	0000001	800.00	17/10/2022	0000000367249	002003	013861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013862	0000001	1254.00	17/10/2022	0000000367249	002003	013862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013863	0000001	550.00	17/10/2022	0000000367249	002003	013863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013865	0000001	85388.87	17/10/2022	0000000367249	002003	013865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013866	0000001	99.90	17/10/2022	0000000401773	002003	013866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013867	0000001	295.61	17/10/2022	0000000401773	002003	013867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013868	0000001	491.63	17/10/2022	0000000401773	002003	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013869	0000001	1773.00	17/10/2022	0000000401773	002003	013869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013870	0000001	74.70	17/10/2022	0000000401773	002003	013870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013871	0000001	799.92	17/10/2022	0000000401773	002003	013871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013872	0000001	3993.00	17/10/2022	0000000401773	002003	013872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013873	0000001	56925.86	17/10/2022	0000000401773	002003	013873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013874	0000001	98.55	17/10/2022	0000000401773	002003	013874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013875	0000001	189.45	17/10/2022	0000000401773	002003	013875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013876	0000001	10435.92	17/10/2022	000000031241X	002003	013876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013882	0000001	418.00	17/10/2022	0000000367249	002003	013882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013891	0000001	824.37	17/10/2022	0000000401773	002003	013891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013892	0000001	6365.06	17/10/2022	0000000401773	002003	013892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013893	0000001	394.38	17/10/2022	0000000401773	002003	013893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013894	0000001	10712.45	17/10/2022	0000000401773	002003	013894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013895	0000001	1581.35	17/10/2022	000000031241X	002003	013895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013201	0000001	1993.40	17/10/2022	0000000401773	002003	013201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013202	0000001	2066.50	17/10/2022	0000000401773	002003	013202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013168	0000001	4525.00	17/10/2022	0000000367249	002003	013168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013196	0000001	2010.00	17/10/2022	0000000367249	002003	013196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013221	0000001	3120.00	17/10/2022	0000000367249	002003	013221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013222	0000001	547.96	17/10/2022	0000000367249	002003	013222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013230	0000001	865.20	17/10/2022	0000000401773	002003	013230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013231	0000001	452.20	17/10/2022	0000000367249	002003	013231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013233	0000001	807.52	17/10/2022	0000000401773	002003	013233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013238	0000001	946.30	17/10/2022	0000000367249	002003	013238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013257	0000001	2980.80	17/10/2022	0000000367249	002003	013257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013391	0000001	206.50	17/10/2022	0000000367249	002003	013391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013392	0000001	330.10	17/10/2022	0000000367249	002003	013392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013393	0000001	1579.32	17/10/2022	0000000367249	002003	013393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013394	0000001	296.45	17/10/2022	0000000401773	002003	013394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013396	0000001	248.82	17/10/2022	0000000401773	002003	013396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013398	0000001	457.35	17/10/2022	0000000367249	002003	013398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013403	0000001	792.00	17/10/2022	0000000367249	002003	013403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013407	0000001	360.76	17/10/2022	0000000367249	002003	013407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013410	0000001	533.62	17/10/2022	0000000367249	002003	013410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013041	0000001	600.00	17/10/2022	0000000367249	002003	013041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013042	0000001	180.00	17/10/2022	0000000367249	002003	013042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013043	0000001	600.00	17/10/2022	0000000367249	002003	013043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013145	0000001	348.00	17/10/2022	0000000367249	002003	013145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013146	0000001	354.00	17/10/2022	0000000367249	002003	013146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013147	0000001	305.00	17/10/2022	0000000367249	002003	013147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013148	0000001	1603.45	17/10/2022	0000000401773	002003	013148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013149	0000001	2676.70	17/10/2022	0000000401773	002003	013149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013150	0000001	1693.55	17/10/2022	0000000367249	002003	013150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013151	0000001	816.00	17/10/2022	0000000367249	002003	013151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012953	0000001	990.00	17/10/2022	0000000367249	002003	012953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012835	0000001	152.77	17/10/2022	0000000401773	002003	012835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012836	0000001	60.09	17/10/2022	0000000367249	002003	012836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012863	0000001	2200.00	17/10/2022	0000000367249	002003	012863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013038	0000001	180.00	17/10/2022	0000000367249	002003	013038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012974	0000001	130.00	17/10/2022	0000000367249	002003	012974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012768	0000001	111.90	17/10/2022	0000000401773	002003	012768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012985	0000001	900.00	17/10/2022	0000000367249	002003	012985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013005	0000001	525.90	17/10/2022	0000000367249	002003	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013006	0000001	923.00	17/10/2022	0000000367249	002003	013006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013007	0000001	1606.70	17/10/2022	0000000367249	002003	013007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013008	0000001	560.40	17/10/2022	0000000367249	002003	013008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013009	0000001	411.70	17/10/2022	0000000367249	002003	013009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013010	0000001	718.40	17/10/2022	0000000367249	002003	013010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013011	0000001	3062.20	17/10/2022	0000000367249	002003	013011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013017	0000001	375.50	17/10/2022	0000000367249	002003	013017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013020	0000001	1507.80	17/10/2022	0000000367249	002003	013020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013022	0000001	499.00	17/10/2022	0000000367249	002003	013022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013024	0000001	1173.00	17/10/2022	0000000367249	002003	013024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013025	0000001	218.30	17/10/2022	0000000367249	002003	013025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013026	0000001	801.50	17/10/2022	0000000367249	002003	013026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013027	0000001	4524.13	17/10/2022	0000000401773	002003	013027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013028	0000001	4533.56	17/10/2022	0000000401773	002003	013028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013029	0000001	66.00	17/10/2022	0000000367249	002003	013029	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013934	0000001	8.34	18/10/2022	0000000710103	000420	013934	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013937	0000001	14.04	18/10/2022	0000000413054	002003	013937	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013178	0000001	1200.00	18/10/2022	0000000079480	002003	852495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013936	0000001	57.00	18/10/2022	0001300032681	041860	013936	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013941	0000001	1.62	18/10/2022	0000000079480	002003	013941	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013939	0000001	1950.00	18/10/2022	0000000124168	002003	013939	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013596	0000001	1670.00	18/10/2022	0000000024368	002003	013596	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014213	0000001	36.00	19/10/2022	0001300032681	041860	014213	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014216	0000001	0.05	19/10/2022	0000000079480	002003	014216	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013129	0000001	1400.00	19/10/2022	0000000079480	002003	852494	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013931	0000001	2399.89	19/10/2022	0000000079480	002003	013931	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014211	0000001	4.86	19/10/2022	0000000710103	000420	014211	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014215	0000001	14.04	19/10/2022	0000000413054	002003	014215	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014245	0000001	811.29	20/10/2022	0000000411914	002003	014245	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014269	0000001	2.48	20/10/2022	0000000710103	000420	014269	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014274	0000001	5.40	20/10/2022	0000000413054	002003	014274	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014275	0000001	44.00	20/10/2022	0000000411914	002003	014275	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013791	0000001	2685.00	20/10/2022	0000000411914	002003	013791	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013440	0000001	603.80	20/10/2022	0000000411914	002003	013440	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013640	0000001	832.20	20/10/2022	0000000411914	002003	850125	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013650	0000001	1784.70	20/10/2022	0000000411914	002003	013650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013677	0000001	430.10	20/10/2022	0000000411914	002003	013677	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013203	0000001	10998.96	20/10/2022	0000000411914	002003	013203	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013243	0000001	228.00	20/10/2022	0000000411914	002003	013243	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013352	0000001	3002.00	20/10/2022	0000000411914	002003	013352	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013724	0000001	257.00	20/10/2022	0000000411914	002003	013724	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013761	0000001	36000.00	20/10/2022	0000000024368	002003	013761	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013198	0000001	1899.00	20/10/2022	0000000024368	002003	013198	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013442	0000001	750.00	20/10/2022	0000000024368	002003	013442	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013439	0000001	2460.00	20/10/2022	0000000024368	002003	013439	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013645	0000001	216.00	20/10/2022	0000000024368	002003	013645	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013500	0000001	375.00	20/10/2022	0000000024368	002003	013500	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013199	0000001	123.90	20/10/2022	0000000024368	002003	013199	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013644	0000001	90.00	20/10/2022	0000000024368	002003	013644	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013180	0000001	700.00	20/10/2022	0000000024368	002003	013180	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013491	0000001	691.20	20/10/2022	0000000024368	002003	013491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013240	0000001	732.48	20/10/2022	0000000024368	002003	013240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013242	0000001	130.00	20/10/2022	0000000024368	002003	013242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013244	0000001	12.60	20/10/2022	0000000024368	002003	013244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013245	0000001	525.00	20/10/2022	0000000024368	002003	013245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013346	0000001	848.60	20/10/2022	0000000024368	002003	013346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013347	0000001	160.00	20/10/2022	0000000024368	002003	013347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013340	0000001	690.10	20/10/2022	0000000024368	002003	013340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013207	0000001	736.20	20/10/2022	0000000024368	002003	013207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013350	0000001	850.00	20/10/2022	0000000024368	002003	013350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014234	0000001	1392.26	20/10/2022	0000000024368	002003	014234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014235	0000001	449.55	20/10/2022	0000000024368	002003	014235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014236	0000001	97.65	20/10/2022	0000000024368	002003	014236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014237	0000001	484.38	20/10/2022	0000000024368	002003	014237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014239	0000001	3373.56	20/10/2022	0000000024368	002003	014239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014251	0000001	18936.28	20/10/2022	0000000024368	002003	014251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014259	0000001	24806.41	20/10/2022	0000000197629	002003	014259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014260	0000001	17935.98	20/10/2022	0000000197629	002003	014260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014261	0000001	5454.68	20/10/2022	0000000197629	002003	014261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014262	0000001	2569.60	20/10/2022	0000000197629	002003	014262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014266	0000001	15931.64	20/10/2022	0000000024368	002003	014266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014267	0000001	1624.63	20/10/2022	0000000024368	002003	014267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013828	0000001	276.34	20/10/2022	0000000024368	002003	013828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013485	0000001	686.20	20/10/2022	0000000394661	002003	013485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014229	0000001	1430.00	20/10/2022	0000000402931	002003	014229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014230	0000001	1015.08	20/10/2022	0000000383260	002003	014230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014231	0000001	2773.76	20/10/2022	0000000464899	002003	014231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014232	0000001	4392.96	20/10/2022	0000000394661	002003	014232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014243	0000001	1281.69	20/10/2022	0000000383414	002003	014243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014258	0000001	1091.93	20/10/2022	0000000383414	002003	014258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014263	0000001	943.94	20/10/2022	0000000464899	002003	014263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014271	0000001	11.00	20/10/2022	0000000394661	002003	014271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014273	0000001	55.00	20/10/2022	0000000383414	002003	014273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013648	0000001	79.25	20/10/2022	0000000383414	002003	013648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013727	0000001	178.13	20/10/2022	0000000383414	002003	013727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013729	0000001	60.40	20/10/2022	0000000383414	002003	013729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013730	0000001	33.88	20/10/2022	0000000464899	002003	013730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013732	0000001	100.00	20/10/2022	0000000383414	002003	013732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013808	0000001	342.38	20/10/2022	0000000424099	002003	013808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013810	0000001	423.55	20/10/2022	0000000394661	002003	013810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013811	0000001	107.70	20/10/2022	0000000464899	002003	013811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013816	0000001	861.60	20/10/2022	0000000383414	002003	013816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013450	0000001	1122.80	20/10/2022	0000000383414	002003	013450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013453	0000001	1826.58	20/10/2022	0000000383414	002003	013453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013457	0000001	1157.48	20/10/2022	0000000383414	002003	013457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013249	0000001	22.30	20/10/2022	0000000383414	002003	013249	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013250	0000001	497.50	20/10/2022	0000000383414	002003	013250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013251	0000001	298.50	20/10/2022	0000000383414	002003	013251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013252	0000001	159.20	20/10/2022	0000000383414	002003	013252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013031	0000001	2059.80	20/10/2022	0000000383414	002003	013031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013032	0000001	2160.00	20/10/2022	0000000383414	002003	013032	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014238	0000001	2017.44	20/10/2022	0000000024368	002003	014238	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014246	0000001	2392.75	20/10/2022	0000000024368	002003	014246	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014247	0000001	840.00	20/10/2022	0000000024368	002003	014247	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014250	0000001	85272.38	20/10/2022	0000000024368	002003	014250	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014252	0000001	3263.19	20/10/2022	0000000079480	002003	014252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014254	0000001	326.32	20/10/2022	0000000079480	002003	014254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014255	0000001	3621.68	20/10/2022	0000000079480	002003	014255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014256	0000001	7087.22	20/10/2022	0000000079480	002003	014256	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014257	0000001	1057.49	20/10/2022	0000000079480	002003	014257	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014264	0000001	73271.66	20/10/2022	0000000024368	002003	014264	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014270	0000001	58.50	20/10/2022	0001300032681	041860	014270	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014272	0000001	24390.03	20/10/2022	0000000024368	002003	014272	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014276	0000001	264.00	20/10/2022	0000000024368	002003	014276	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014277	0000001	0.72	20/10/2022	0000000071889	002003	014277	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014278	0000001	4913.43	20/10/2022	0000000024368	002003	014278	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013216	0000001	786.00	20/10/2022	0000000024368	002003	013216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013518	0000001	436.69	20/10/2022	0000000024368	002003	013518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013197	0000001	1980.00	20/10/2022	0000000024368	002003	013197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013204	0000001	141.60	20/10/2022	0000000024368	002003	013204	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013503	0000001	531.30	20/10/2022	0000000024368	002003	013503	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014265	0000001	22766.82	20/10/2022	0000000024368	002003	014265	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014268	0000001	1538.16	20/10/2022	0000000024368	002003	014268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013516	0000001	820.00	20/10/2022	0000000024368	002003	013516	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013542	0000001	400.92	20/10/2022	0000000024368	002003	013542	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0013401	0000001	5000.00	20/10/2022	0000000024368	002003	013401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013821	0000001	576.50	20/10/2022	0000000024368	002003	013821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013437	0000001	116.00	20/10/2022	0000000024368	002003	013437	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013649	0000001	62.66	20/10/2022	0000000024368	002003	013649	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013651	0000001	157.48	20/10/2022	0000000024368	002003	013651	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013652	0000001	84.29	20/10/2022	0000000024368	002003	013652	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013733	0000001	135.00	20/10/2022	0000000024368	002003	013733	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014240	0000001	318.00	20/10/2022	0000000024368	002003	014240	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014241	0000001	183.60	20/10/2022	0000000024368	002003	014241	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014242	0000001	159.75	20/10/2022	0000000024368	002003	014242	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014244	0000001	187.65	20/10/2022	0000000024368	002003	014244	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014248	0000001	1496.00	20/10/2022	0000000024368	002003	014248	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014249	0000001	440.00	20/10/2022	0000000024368	002003	014249	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014253	0000001	333.30	20/10/2022	0000000024368	002003	014253	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013241	0000001	457.80	20/10/2022	0000000024368	002003	013241	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014033	0000001	2721.00	21/10/2022	0000000204684	002003	014033	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014035	0000001	4057.20	21/10/2022	0000000204684	002003	014035	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014000	0000001	3752.72	21/10/2022	0000000204684	002003	014000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014367	0000001	60.00	21/10/2022	0001300032681	041860	014367	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014370	0000001	33.00	21/10/2022	0000000204684	002003	014370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013841	0000001	2747.50	21/10/2022	0000000430706	002003	013841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014371	0000001	22.00	21/10/2022	0000000430706	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013878	0000001	254.40	21/10/2022	0000000430706	002003	013878	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014365	0000001	8.34	21/10/2022	0000000710103	000420	014365	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014369	0000001	10.26	21/10/2022	0000000413054	002003	014369	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014475	0000001	4.86	24/10/2022	0000000710103	000420	014475	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014477	0000001	10.26	24/10/2022	0000000413054	002003	014477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013803	0000001	6755.33	24/10/2022	0000000411914	002003	013803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014476	0000001	69.00	24/10/2022	0001300032681	041860	014476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014478	0000001	11.00	24/10/2022	0000000204684	002003	014478	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014479	0000001	0.05	24/10/2022	0000000079480	002003	014479	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014499	0000001	55.00	25/10/2022	0000000001323	000420	014499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014490	0000001	55.00	25/10/2022	0000000004420	000420	014490	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014492	0000001	55.00	25/10/2022	0000000001323	000420	014492	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014493	0000001	34.50	25/10/2022	0001300032681	041860	014493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014496	0000001	11.00	25/10/2022	0000000204684	002003	014496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014497	0000001	44.00	25/10/2022	0000000124168	002003	014497	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014498	0000001	11.00	25/10/2022	0000000024368	002003	014498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014153	0000001	1823.00	25/10/2022	0000000124168	002003	014153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014200	0000001	12000.00	25/10/2022	0000000124168	002003	014200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013911	0000001	5430.00	25/10/2022	0000000124168	002003	013911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013889	0000001	2104.00	25/10/2022	0000000024368	002003	013889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013902	0000001	30530.00	25/10/2022	0000000124168	002003	013902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014488	0000001	55.00	25/10/2022	0000000710189	000420	014488	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014354	0000001	59096.09	25/10/2022	0000006720496	000420	014354	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014354	0000002	1206.04	25/10/2022	0000006720496	000420	014354	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013678	0000001	25000.00	25/10/2022	0000000411914	002003	013678	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013679	0000001	13347.80	25/10/2022	0000000411914	002003	013679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014489	0000001	59.86	25/10/2022	0000000710103	000420	014489	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014495	0000001	7.02	25/10/2022	0000000413054	002003	014495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013683	0000001	252.00	25/10/2022	0000000367249	002003	013683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013842	0000001	90.00	25/10/2022	0000000367249	002003	013842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013613	0000001	4160.00	25/10/2022	0000000367249	002003	013613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014491	0000001	55.00	25/10/2022	0000000003326	000420	014491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014494	0000001	33.00	25/10/2022	0000000367249	002003	014494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014015	0000001	614.72	25/10/2022	0000000367249	002003	014015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014029	0000001	614.72	25/10/2022	0000000367249	002003	014029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014030	0000001	614.72	25/10/2022	0000000367249	002003	014030	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014385	0000001	800.00	25/10/2022	0000000204684	002003	014385	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014210	0000001	108.69	25/10/2022	0000000071889	002003	014210	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014214	0000001	2679.44	26/10/2022	0000006472581	000420	014214	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014214	0000002	131292.73	26/10/2022	0000006472581	000420	014214	5894.78	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014396	0000001	94307.11	26/10/2022	0000000024368	002003	200054	23949.23	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014397	0000001	18044.00	26/10/2022	0000000024368	002003	200054	1624.84	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014405	0000001	10505.00	26/10/2022	0000000024368	002003	200054	1624.16	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014406	0000001	16470.00	26/10/2022	0000000024368	002003	200054	2473.76	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014421	0000001	3980.00	26/10/2022	0000000024368	002003	200056	321.84	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014413	0000001	3488.28	26/10/2022	0000000024368	002003	200054	1635.42	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014414	0000001	22324.00	26/10/2022	0000000024368	002003	200054	1742.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014416	0000001	2129.31	26/10/2022	0000000024368	002003	200054	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014418	0000001	10990.00	26/10/2022	0000000024368	002003	200054	2083.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014398	0000001	295549.31	26/10/2022	0000000024368	002003	200054	86500.73	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014399	0000001	29216.00	26/10/2022	0000000024368	002003	200054	3469.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014419	0000001	11337.87	26/10/2022	0000000024368	002003	200056	887.87	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014420	0000001	4867.81	26/10/2022	0000000024368	002003	200054	1283.68	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014422	0000001	7500.00	26/10/2022	0000000024368	002003	200054	1793.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014484	0000001	300.00	26/10/2022	0000000367249	002003	014484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014474	0000001	580.69	26/10/2022	0000000466190	002003	014474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014474	0000002	28453.83	26/10/2022	0000000466190	002003	014474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014512	0000001	110.00	26/10/2022	0000000367249	002003	014512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014374	0000001	745.15	26/10/2022	0000000367249	002003	014374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014374	0000002	55585.11	26/10/2022	0000000367249	002003	014374	13907.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014376	0000001	12641.08	26/10/2022	0000000401773	002003	014376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014376	0000002	254862.70	26/10/2022	0000000401773	002003	014376	44877.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014378	0000001	18212.18	26/10/2022	0000000401773	002003	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014378	0000002	303667.18	26/10/2022	0000000401773	002003	014378	53221.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014379	0000001	4802.72	26/10/2022	0000000401773	002003	014379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014379	0000002	113756.29	26/10/2022	0000000401773	002003	014379	19539.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014381	0000001	301.77	26/10/2022	0000000401773	002003	014381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014381	0000002	29212.13	26/10/2022	0000000401773	002003	014381	5170.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014383	0000001	3395.44	26/10/2022	0000000401773	002003	014383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014383	0000002	63054.57	26/10/2022	0000000401773	002003	014383	9120.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014389	0000001	2308.26	26/10/2022	0000000401773	002003	014389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014389	0000002	35588.91	26/10/2022	0000000401773	002003	014389	6607.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014390	0000001	742.01	26/10/2022	0000000401773	002003	014390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014390	0000002	57259.29	26/10/2022	0000000401773	002003	014390	8382.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014392	0000001	3630.17	26/10/2022	0000000367249	002003	014392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014392	0000002	153296.83	26/10/2022	0000000367249	002003	014392	14673.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014393	0000001	29.03	26/10/2022	0000000367249	002003	014393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014393	0000002	2470.97	26/10/2022	0000000367249	002003	014393	1083.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014394	0000001	3606.70	26/10/2022	0000000466190	002003	014394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014394	0000002	176728.42	26/10/2022	0000000466190	002003	014394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014402	0000001	12793.49	26/10/2022	0000000401773	002003	014402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014402	0000002	138626.66	26/10/2022	0000000401773	002003	014402	129591.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014408	0000001	412.37	26/10/2022	0000000401773	002003	014408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014408	0000002	31584.43	26/10/2022	0000000401773	002003	014408	7023.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014409	0000002	25275.70	26/10/2022	0000000401773	002003	014409	6564.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014415	0000001	134.98	26/10/2022	0000000401773	002003	014415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014415	0000002	60465.02	26/10/2022	0000000401773	002003	014415	1620.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014417	0000001	2796.45	26/10/2022	0000000401773	002003	014417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014417	0000002	26915.95	26/10/2022	0000000401773	002003	014417	26870.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014427	0000001	18965.78	26/10/2022	0000000401773	002003	014427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014427	0000002	194629.93	26/10/2022	0000000401773	002003	014427	15522.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014429	0000001	3636.00	26/10/2022	0000000401773	002003	014429	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014432	0000001	27084.67	26/10/2022	0000000367249	002003	014432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014432	0000002	213937.38	26/10/2022	0000000367249	002003	014432	18946.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014433	0000001	5700.00	26/10/2022	0000000367249	002003	014433	458.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014435	0000001	7656.32	26/10/2022	0000000401773	002003	014435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014435	0000002	39779.68	26/10/2022	0000000401773	002003	014435	3586.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014437	0000001	315120.00	26/10/2022	0000000401773	002003	014437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014441	0000001	84.39	26/10/2022	0000000401773	002003	014441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014441	0000002	17315.61	26/10/2022	0000000401773	002003	014441	1419.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014454	0000001	1050.00	26/10/2022	0000000401773	002003	014454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014455	0000001	10450.00	26/10/2022	0000000401773	002003	014455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014456	0000001	10250.00	26/10/2022	0000000401773	002003	014456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014457	0000001	3000.00	26/10/2022	0000000401773	002003	014457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014460	0000001	2000.00	26/10/2022	0000000401773	002003	014460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014462	0000001	5300.00	26/10/2022	0000000401773	002003	014462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014463	0000001	300.00	26/10/2022	0000000401773	002003	014463	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014508	0000001	5.91	26/10/2022	0000000710103	000420	014508	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014518	0000001	16.20	26/10/2022	0000000413054	002003	014518	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014380	0000001	66236.89	26/10/2022	0000000024368	002003	200054	11024.87	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014382	0000001	15650.00	26/10/2022	0000000024368	002003	200054	2490.89	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014391	0000001	27936.17	26/10/2022	0000000024368	002003	200054	8438.79	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014395	0000001	18804.00	26/10/2022	0000000024368	002003	200054	3023.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014464	0000001	11260.00	26/10/2022	0000000197629	002003	014464	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014459	0000001	24794.00	26/10/2022	0000000197629	002003	014459	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014461	0000001	48329.07	26/10/2022	0000000197629	002003	014461	16658.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014443	0000001	45398.48	26/10/2022	0000000024368	002003	014443	3565.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014444	0000001	78100.08	26/10/2022	0000000197629	002003	014444	5872.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014444	0000002	7.46	26/10/2022	0000000197629	002003	014444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014445	0000001	113590.47	26/10/2022	0000000197629	002003	014445	8547.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014446	0000001	93620.89	26/10/2022	0000000024368	002003	014446	24302.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014447	0000001	46434.00	26/10/2022	0000000024368	002003	014447	4982.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014448	0000001	120693.76	26/10/2022	0000000197629	002003	014448	32701.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014449	0000001	1391304.55	26/10/2022	0000000197629	002003	014449	358084.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014449	0000002	132222.00	26/10/2022	0000000197629	002003	014449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014450	0000001	194922.32	26/10/2022	0000000197629	002003	014450	57931.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014450	0000002	18810.56	26/10/2022	0000000197629	002003	014450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014451	0000001	15762.57	26/10/2022	0000000024368	002003	014451	4710.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014452	0000001	1250.00	26/10/2022	0000000024368	002003	014452	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014453	0000001	5279.51	26/10/2022	0000000024368	002003	014453	701.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014458	0000001	214767.31	26/10/2022	0000000197629	002003	014458	49664.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014458	0000002	15229.77	26/10/2022	0000000197629	002003	014458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014513	0000001	55.00	26/10/2022	0000000464899	002003	014513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014514	0000001	33.00	26/10/2022	0000000402931	002003	014514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014515	0000001	11.00	26/10/2022	0000000394661	002003	014515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014516	0000001	55.00	26/10/2022	0000000383414	002003	014516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014517	0000001	11.00	26/10/2022	0000000383260	002003	014517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014430	0000001	7262.93	26/10/2022	0000000464899	002003	014430	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014431	0000001	33524.49	26/10/2022	0000000383414	002003	014431	9518.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014434	0000001	9945.38	26/10/2022	0000000402931	002003	014434	2148.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014434	0000002	277.88	26/10/2022	0000000402931	002003	014434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014436	0000001	3970.97	26/10/2022	0000000383414	002003	014436	325.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014436	0000002	29.03	26/10/2022	0000000383414	002003	014436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014438	0000001	3970.97	26/10/2022	0000000402931	002003	014438	325.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014438	0000002	29.03	26/10/2022	0000000402931	002003	014438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014439	0000001	12608.00	26/10/2022	0000000464899	002003	014439	952.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014440	0000001	18846.90	26/10/2022	0000000394661	002003	014440	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014442	0000001	4614.00	26/10/2022	0000000383260	002003	014442	360.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014507	0000001	253.00	26/10/2022	0000000024368	002003	014507	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014510	0000001	77.00	26/10/2022	0000000001323	000420	014510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014519	0000001	0.05	26/10/2022	0000000079480	002003	014519	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014520	0000001	777.89	26/10/2022	0000000108804	002003	014520	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014400	0000001	15232.29	26/10/2022	0000000024368	002003	200054	4090.83	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014401	0000001	33522.00	26/10/2022	0000000024368	002003	200054	6022.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014404	0000001	9228.17	26/10/2022	0000000024368	002003	200054	743.63	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014423	0000001	11453.16	26/10/2022	0000000024368	002003	200056	873.81	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014425	0000001	6751.17	26/10/2022	0000000710251	000420	014425	568.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014425	0000002	48.83	26/10/2022	0000000710251	000420	014425	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014426	0000001	1617.54	26/10/2022	0000000024368	002003	200054	118.17	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014428	0000001	2000.00	26/10/2022	0000000001323	000420	014428	161.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014509	0000001	11.00	26/10/2022	0000000710251	000420	014509	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014521	0000001	11.00	26/10/2022	0000000001323	000420	014521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014387	0000001	60914.57	26/10/2022	0000000024368	002003	200054	15266.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014388	0000001	17766.00	26/10/2022	0000000024368	002003	200054	2572.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014403	0000001	12384.00	26/10/2022	0000000024368	002003	014403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014373	0000001	26643.48	26/10/2022	0000000024368	002003	200054	6960.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014375	0000001	65222.00	26/10/2022	0000000024368	002003	200054	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014377	0000001	17990.00	26/10/2022	0000000024368	002003	200054	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014410	0000001	3484.00	26/10/2022	0000000024368	002003	200054	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014412	0000001	17850.00	26/10/2022	0000000024368	002003	200054	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0014424	0000001	12000.00	26/10/2022	0000000024368	002003	200054	2531.38	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014384	0000001	61728.93	26/10/2022	0000000024368	002003	200054	16646.18	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014386	0000001	33202.00	26/10/2022	0000000024368	002003	200054	4252.28	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014407	0000001	8410.00	26/10/2022	0000000024368	002003	200055	19.23	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014411	0000001	18421.00	26/10/2022	0000000024368	002003	200055	928.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014532	0000001	60.00	27/10/2022	0000000001323	000420	900252	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014500	0000001	400.00	27/10/2022	0000000204684	002003	850773	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014326	0000001	300.00	27/10/2022	0000000079480	002003	852549	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014327	0000001	200.00	27/10/2022	0000000079480	002003	852550	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014328	0000001	300.00	27/10/2022	0000000079480	002003	852551	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014309	0000001	150.00	27/10/2022	0000000079480	002003	852552	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014197	0000001	200.00	27/10/2022	0000000079480	002003	852504	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014103	0000001	250.00	27/10/2022	0000000079480	002003	852508	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014104	0000001	250.00	27/10/2022	0000000079480	002003	852538	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014105	0000001	250.00	27/10/2022	0000000079480	002003	852537	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014106	0000001	180.00	27/10/2022	0000000079480	002003	852505	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014107	0000001	250.00	27/10/2022	0000000079480	002003	852536	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014108	0000001	200.00	27/10/2022	0000000079480	002003	852506	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014109	0000001	250.00	27/10/2022	0000000079480	002003	852535	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014110	0000001	250.00	27/10/2022	0000000079480	002003	852534	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014111	0000001	250.00	27/10/2022	0000000079480	002003	852533	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014112	0000001	500.00	27/10/2022	0000000079480	002003	852532	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014113	0000001	250.00	27/10/2022	0000000079480	002003	852531	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014114	0000001	150.00	27/10/2022	0000000079480	002003	852516	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014115	0000001	500.00	27/10/2022	0000000079480	002003	852507	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014116	0000001	150.00	27/10/2022	0000000079480	002003	852515	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014117	0000001	200.00	27/10/2022	0000000079480	002003	852514	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014118	0000001	200.00	27/10/2022	0000000079480	002003	852513	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014120	0000001	300.00	27/10/2022	0000000079480	002003	852512	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014121	0000001	200.00	27/10/2022	0000000079480	002003	852511	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014122	0000001	280.00	27/10/2022	0000000079480	002003	852510	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014123	0000001	200.00	27/10/2022	0000000079480	002003	852509	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014124	0000001	250.00	27/10/2022	0000000079480	002003	852548	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014125	0000001	300.00	27/10/2022	0000000079480	002003	852547	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014126	0000001	250.00	27/10/2022	0000000079480	002003	852546	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014128	0000001	250.00	27/10/2022	0000000079480	002003	852545	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014129	0000001	200.00	27/10/2022	0000000079480	002003	852544	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014131	0000001	250.00	27/10/2022	0000000079480	002003	852543	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014132	0000001	300.00	27/10/2022	0000000079480	002003	852542	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014159	0000001	400.00	27/10/2022	0000000079480	002003	852530	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014161	0000001	250.00	27/10/2022	0000000079480	002003	852529	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014162	0000001	300.00	27/10/2022	0000000079480	002003	852541	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014164	0000001	200.00	27/10/2022	0000000079480	002003	852540	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014166	0000001	400.00	27/10/2022	0000000079480	002003	852539	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014168	0000001	300.00	27/10/2022	0000000079480	002003	852526	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014169	0000001	200.00	27/10/2022	0000000079480	002003	852527	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014170	0000001	200.00	27/10/2022	0000000079480	002003	852517	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014171	0000001	200.00	27/10/2022	0000000079480	002003	852518	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014172	0000001	200.00	27/10/2022	0000000079480	002003	852519	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014173	0000001	300.00	27/10/2022	0000000079480	002003	852520	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014174	0000001	250.00	27/10/2022	0000000079480	002003	852521	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014175	0000001	450.00	27/10/2022	0000000079480	002003	852522	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014176	0000001	250.00	27/10/2022	0000000079480	002003	852523	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014177	0000001	250.00	27/10/2022	0000000079480	002003	852524	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014178	0000001	300.00	27/10/2022	0000000079480	002003	852525	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014180	0000001	250.00	27/10/2022	0000000079480	002003	852503	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014181	0000001	200.00	27/10/2022	0000000079480	002003	852528	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014182	0000001	200.00	27/10/2022	0000000079480	002003	852496	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014184	0000001	250.00	27/10/2022	0000000079480	002003	852497	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014185	0000001	250.00	27/10/2022	0000000079480	002003	852498	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014186	0000001	200.00	27/10/2022	0000000079480	002003	852499	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014187	0000001	150.00	27/10/2022	0000000079480	002003	852500	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014188	0000001	250.00	27/10/2022	0000000079480	002003	852501	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014189	0000001	200.00	27/10/2022	0000000079480	002003	852502	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014529	0000001	51.00	27/10/2022	0001300032681	041860	014529	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013637	0000001	3501.85	27/10/2022	0000000079480	002003	852554	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013638	0000001	3500.75	27/10/2022	0000000079480	002003	852553	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014528	0000001	3.48	27/10/2022	0000000710103	000420	014528	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013634	0000001	1512.00	27/10/2022	0000000079480	002003	852555	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012845	0000001	5500.00	27/10/2022	0000000079480	002003	852557	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014323	0000001	1599.80	27/10/2022	0000000079480	002003	852558	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014530	0000001	132094.35	27/10/2022	0000000000000	000000	014530	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014531	0000001	3360.94	27/10/2022	0000000000000	000000	014531	168.05	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013357	0000001	7681.15	27/10/2022	0000000079480	002003	852556	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013358	0000001	981.00	28/10/2022	0000000024368	002003	013358	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013359	0000001	2698.11	28/10/2022	0000000024368	002003	013359	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013372	0000001	845.00	28/10/2022	0000000024368	002003	013372	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013443	0000001	3992.40	28/10/2022	0000000024368	002003	013443	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012949	0000001	3665.50	28/10/2022	0000000024368	002003	012949	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013137	0000001	3120.00	28/10/2022	0000000024708	002003	013137	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013174	0000001	3200.00	28/10/2022	0000000024368	002003	013174	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012873	0000001	3710.00	28/10/2022	0000000024368	002003	012873	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012875	0000001	46010.32	28/10/2022	0000000024368	002003	012875	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012876	0000001	2860.00	28/10/2022	0000000024368	002003	012876	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014355	0000001	3400.00	28/10/2022	0000000024708	002003	014355	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014356	0000001	3400.00	28/10/2022	0000000024708	002003	014356	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013460	0000001	3400.00	28/10/2022	0000000024708	002003	013460	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014471	0000001	1000.00	28/10/2022	0000000079480	002003	852586	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014472	0000001	2394.00	28/10/2022	0000000079480	002003	852585	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014214	0000003	2679.44	28/10/2022	0000006472581	000420	014214	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014282	0000001	3312.00	28/10/2022	0000000024708	002003	014282	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014283	0000001	3400.00	28/10/2022	0000000024708	002003	014283	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014286	0000001	3400.00	28/10/2022	0000000024708	002003	014286	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014287	0000001	3400.00	28/10/2022	0000000024708	002003	014287	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013820	0000001	270.00	28/10/2022	0000000024368	002003	013820	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013822	0000001	4600.00	28/10/2022	0000000024708	002003	013822	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013823	0000001	1650.00	28/10/2022	0000000024368	002003	013823	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013824	0000001	68970.00	28/10/2022	0000000108804	002003	013824	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013825	0000001	107.70	28/10/2022	0000000024368	002003	013825	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013827	0000001	3400.00	28/10/2022	0000000024708	002003	013827	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013829	0000001	3400.00	28/10/2022	0000000024708	002003	013829	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013915	0000001	6214.00	28/10/2022	0000000108804	002003	013915	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013917	0000001	2990.00	28/10/2022	0000000024368	002003	013917	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013922	0000001	3330.00	28/10/2022	0000000108804	002003	013922	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013933	0000001	600.00	28/10/2022	0000000108804	002003	850437	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013953	0000001	3400.00	28/10/2022	0000000024708	002003	013953	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013955	0000001	3400.00	28/10/2022	0000000024708	002003	013955	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013957	0000001	166.60	28/10/2022	0000000024368	002003	013957	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013959	0000001	429.87	28/10/2022	0000000024368	002003	013959	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013960	0000001	3400.00	28/10/2022	0000000024708	002003	013960	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013963	0000001	3400.00	28/10/2022	0000000024708	002003	013963	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014022	0000001	12205.00	28/10/2022	0000000108804	002003	014022	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014036	0000001	100.00	28/10/2022	0000000108804	002003	014036	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014038	0000001	395.76	28/10/2022	0000000024368	002003	014038	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014127	0000001	480.00	28/10/2022	0000000024708	002003	014127	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014130	0000001	480.00	28/10/2022	0000000024708	002003	014130	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014133	0000001	480.00	28/10/2022	0000000024708	002003	014133	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014135	0000001	480.00	28/10/2022	0000000024708	002003	014135	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014137	0000001	480.00	28/10/2022	0000000024708	002003	014137	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014139	0000001	480.00	28/10/2022	0000000024708	002003	014139	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014140	0000001	480.00	28/10/2022	0000000024708	002003	014140	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014142	0000001	720.00	28/10/2022	0000000024708	002003	014142	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014143	0000001	480.00	28/10/2022	0000000024708	002003	014143	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014145	0000001	480.00	28/10/2022	0000000024708	002003	014145	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014146	0000001	480.00	28/10/2022	0000000024708	002003	014146	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014148	0000001	720.00	28/10/2022	0000000024708	002003	014148	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014150	0000001	720.00	28/10/2022	0000000024708	002003	014150	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014151	0000001	720.00	28/10/2022	0000000024708	002003	014151	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014152	0000001	720.00	28/10/2022	0000000024708	002003	014152	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014154	0000001	720.00	28/10/2022	0000000024708	002003	014154	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014155	0000001	720.00	28/10/2022	0000000024708	002003	014155	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014156	0000001	720.00	28/10/2022	0000000024708	002003	014156	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014160	0000001	720.00	28/10/2022	0000000024708	002003	014160	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014163	0000001	720.00	28/10/2022	0000000024708	002003	014163	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014165	0000001	720.00	28/10/2022	0000000024708	002003	014165	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014167	0000001	720.00	28/10/2022	0000000024708	002003	014167	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014179	0000001	720.00	28/10/2022	0000000024708	002003	014179	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014183	0000001	720.00	28/10/2022	0000000024708	002003	014183	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014195	0000001	720.00	28/10/2022	0000000024708	002003	014195	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014205	0000001	3080.00	28/10/2022	0000000024368	002003	014205	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014206	0000001	1380.00	28/10/2022	0000000024368	002003	014206	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014207	0000001	588.00	28/10/2022	0000000024368	002003	014207	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012871	0000001	4285.00	28/10/2022	0000000024368	002003	012871	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012874	0000001	2480.00	28/10/2022	0000000024368	002003	012874	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012881	0000001	4000.00	28/10/2022	0000000024368	002003	012881	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013210	0000001	3770.00	28/10/2022	0000000024368	002003	013210	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013480	0000001	2100.00	28/10/2022	0000000024368	002003	013480	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013602	0000001	3906.00	28/10/2022	0000000024368	002003	013602	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013721	0000001	27.96	28/10/2022	0000000024368	002003	013721	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013804	0000001	500.00	28/10/2022	0000000024368	002003	013804	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013805	0000001	500.00	28/10/2022	0000000024368	002003	013805	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013806	0000001	760.00	28/10/2022	0000000024368	002003	013806	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013812	0000001	1000.00	28/10/2022	0000000024368	002003	013812	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013813	0000001	880.00	28/10/2022	0000000024368	002003	013813	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013839	0000001	3414.96	28/10/2022	0000000024368	002003	013839	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013896	0000001	1680.00	28/10/2022	0000000024368	002003	013896	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013913	0000001	1395.00	28/10/2022	0000000024368	002003	013913	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013935	0000001	192.80	28/10/2022	0000000024368	002003	013935	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013938	0000001	631.13	28/10/2022	0000000024368	002003	013938	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013943	0000001	34.30	28/10/2022	0000000024368	002003	013943	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014279	0000001	254.00	28/10/2022	0000000024368	002003	014279	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014297	0000001	120.00	28/10/2022	0000000024368	002003	014297	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014353	0000001	1896.50	28/10/2022	0000000024368	002003	014353	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013956	0000001	19.60	28/10/2022	0000000024368	002003	013956	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013686	0000001	54.64	28/10/2022	0000000024368	002003	013686	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013694	0000001	2478.30	28/10/2022	0000000024368	002003	013694	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013826	0000001	2550.90	28/10/2022	0000000024368	002003	013826	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013831	0000001	800.00	28/10/2022	0000000024368	002003	013831	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013972	0000001	880.00	28/10/2022	0000000024368	002003	013972	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013991	0000001	597.20	28/10/2022	0000000024368	002003	013991	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013992	0000001	39.20	28/10/2022	0000000024368	002003	013992	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013993	0000001	192.80	28/10/2022	0000000024368	002003	013993	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013994	0000001	13.09	28/10/2022	0000000024368	002003	013994	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013995	0000001	2000.00	28/10/2022	0000000079480	002003	852559	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013996	0000001	300.00	28/10/2022	0000000024368	002003	013996	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014345	0000001	770.00	28/10/2022	0000000024368	002003	014345	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014347	0000001	1125.00	28/10/2022	0000000024368	002003	014347	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014348	0000001	3801.70	28/10/2022	0000000024368	002003	014348	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013258	0000001	720.00	28/10/2022	0000000024708	002003	013258	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013292	0000001	2550.00	28/10/2022	0000000024368	002003	013292	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013382	0000001	900.00	28/10/2022	0000000024368	002003	013382	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013385	0000001	960.00	28/10/2022	0000000024368	002003	013385	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013386	0000001	960.00	28/10/2022	0000000024368	002003	013386	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0013498	0000001	2406.90	28/10/2022	0000000024368	002003	013498	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0012941	0000001	3767.40	28/10/2022	0000000024368	002003	012941	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013639	0000001	2600.00	28/10/2022	0000000024368	002003	013639	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013641	0000001	875.00	28/10/2022	0000000024368	002003	013641	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013642	0000001	1470.00	28/10/2022	0000000108804	002003	013642	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013656	0000001	2274.48	28/10/2022	0000000024368	002003	013656	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013659	0000001	2924.10	28/10/2022	0000000024368	002003	013659	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013688	0000001	2950.00	28/10/2022	0000000024368	002003	013688	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013690	0000001	2650.00	28/10/2022	0000000024368	002003	013690	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013695	0000001	3260.00	28/10/2022	0000000108804	002003	013695	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013734	0000001	3900.00	28/10/2022	0000000024368	002003	013734	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013779	0000001	323.10	28/10/2022	0000000024368	002003	013779	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013780	0000001	2259.00	28/10/2022	0000000024368	002003	013780	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013801	0000001	2500.00	28/10/2022	0000000024368	002003	013801	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013802	0000001	1395.00	28/10/2022	0000000108804	002003	013802	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013833	0000001	420.00	28/10/2022	0000000024368	002003	013833	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013834	0000001	1150.00	28/10/2022	0000000024368	002003	013834	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013835	0000001	2160.00	28/10/2022	0000000024368	002003	013835	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013836	0000001	496.00	28/10/2022	0000000024368	002003	013836	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013907	0000001	560.00	28/10/2022	0000000108804	002003	013907	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013918	0000001	3340.29	28/10/2022	0000000024368	002003	013918	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013985	0000001	684.72	28/10/2022	0000000024368	002003	013985	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013986	0000001	289.20	28/10/2022	0000000024368	002003	013986	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013987	0000001	445.90	28/10/2022	0000000024368	002003	013987	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013988	0000001	1029.00	28/10/2022	0000000108804	002003	013988	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013989	0000001	700.00	28/10/2022	0000000079480	002003	852560	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013990	0000001	2640.00	28/10/2022	0000000024368	002003	013990	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014013	0000001	4320.00	28/10/2022	0000000024708	002003	014013	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014194	0000001	637.00	28/10/2022	0000000108804	002003	014194	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014196	0000001	315.90	28/10/2022	0000000024368	002003	014196	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014198	0000001	1500.00	28/10/2022	0000000079480	002003	852581	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014201	0000001	2666.80	28/10/2022	0000000024368	002003	014201	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014204	0000001	1200.37	28/10/2022	0000000079480	002003	852582	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014209	0000001	4400.00	28/10/2022	0000000024368	002003	014209	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014305	0000001	828.00	28/10/2022	0000000024368	002003	014305	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014336	0000001	7117.67	28/10/2022	0000000024368	002003	014336	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014338	0000001	5244.00	28/10/2022	0000000024368	002003	014338	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014340	0000001	1014.00	28/10/2022	0000000024368	002003	014340	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014343	0000001	924.00	28/10/2022	0000000024368	002003	014343	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014357	0000001	1252.80	28/10/2022	0000000024368	002003	014357	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014359	0000001	310.80	28/10/2022	0000000024368	002003	014359	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013632	0000001	270.90	28/10/2022	0000000108804	002003	013632	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013488	0000001	2550.00	28/10/2022	0000000024368	002003	013488	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0013489	0000001	5500.00	28/10/2022	0000000024368	002003	013489	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013717	0000001	229.28	28/10/2022	0000000024368	002003	013717	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013817	0000001	400.00	28/10/2022	0000000024368	002003	013817	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013840	0000001	328.00	28/10/2022	0000000024368	002003	013840	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014041	0000001	394.00	28/10/2022	0000000024368	002003	014041	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014043	0000001	102.90	28/10/2022	0000000024368	002003	014043	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0013355	0000001	895.98	28/10/2022	0000000024368	002003	013355	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014584	0000001	4.86	28/10/2022	0000000710103	000420	014584	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014467	0000001	44.80	28/10/2022	0000000411914	002003	014467	0.67	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013944	0000001	9.60	28/10/2022	0000000411914	002003	013944	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013945	0000001	395.76	28/10/2022	0000000411914	002003	013945	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013973	0000001	127.40	28/10/2022	0000000411914	002003	013973	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014318	0000001	242.40	28/10/2022	0000000411914	002003	014318	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014320	0000001	242.40	28/10/2022	0000000411914	002003	014320	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014321	0000001	242.40	28/10/2022	0000000411914	002003	014321	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014465	0000001	61.18	28/10/2022	0000000367249	002003	014465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014468	0000001	48450.00	28/10/2022	0000000401773	002003	014468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014468	0000002	2550.00	28/10/2022	0000000401773	002003	014468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014409	0000003	718.32	28/10/2022	0000000401773	002003	014409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014522	0000001	6000.99	28/10/2022	0000000367249	002003	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014533	0000001	1400.00	28/10/2022	0000000367249	002003	014533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014534	0000001	19627.33	28/10/2022	0000000367249	002003	014534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014578	0000001	82069.38	28/10/2022	0000000401773	002003	014578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014580	0000001	83887.86	28/10/2022	0000000401773	002003	014580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014582	0000001	32055.80	28/10/2022	0000000401773	002003	014582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014585	0000001	9629.22	28/10/2022	0000000401773	002003	014585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014587	0000001	16087.63	28/10/2022	0000000401773	002003	014587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014588	0000001	19477.05	28/10/2022	0000000401773	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014589	0000001	10302.45	28/10/2022	0000000401773	002003	014589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014590	0000001	693.00	28/10/2022	0000000367249	002003	014590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014594	0000001	45326.69	28/10/2022	0000000401773	002003	014594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014597	0000001	192432.41	28/10/2022	0000000401773	002003	014597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014483	0000001	3800.00	28/10/2022	0000000367249	002003	014483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013615	0000001	1896.50	28/10/2022	0000000401773	002003	013615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013616	0000001	593.00	28/10/2022	0000000367249	002003	013616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013434	0000001	1630.00	28/10/2022	0000000367249	002003	013434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013612	0000001	434.00	28/10/2022	0000000367249	002003	013612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014485	0000001	796.77	28/10/2022	0000000367249	002003	014485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014486	0000001	2143.29	28/10/2022	0000000367249	002003	014486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014487	0000001	82604.93	28/10/2022	0000000401773	002003	014487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014503	0000001	215.63	28/10/2022	0000000367249	002003	014503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014504	0000001	215.63	28/10/2022	0000000367249	002003	014504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014505	0000001	215.63	28/10/2022	0000000367249	002003	014505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014059	0000001	904.00	28/10/2022	0000000367249	002003	014059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014061	0000001	7757.06	28/10/2022	0000000401773	002003	014061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014062	0000001	724.26	28/10/2022	0000000401773	002003	014062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014064	0000001	747.82	28/10/2022	0000000401773	002003	014064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014065	0000001	2074.11	28/10/2022	0000000401773	002003	014065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014066	0000001	1888.90	28/10/2022	0000000401773	002003	014066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014067	0000001	749.27	28/10/2022	0000000401773	002003	014067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014069	0000001	527.00	28/10/2022	0000000401773	002003	014069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014070	0000001	856.10	28/10/2022	0000000401773	002003	014070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014071	0000001	462.12	28/10/2022	0000000401773	002003	014071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014072	0000001	756.40	28/10/2022	0000000401773	002003	014072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014073	0000001	759.56	28/10/2022	0000000401773	002003	014073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014074	0000001	290.70	28/10/2022	0000000401773	002003	014074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014076	0000001	294.40	28/10/2022	0000000401773	002003	014076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014078	0000001	92.85	28/10/2022	0000000401773	002003	014078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014079	0000001	47.49	28/10/2022	0000000367249	002003	014079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014080	0000001	396.44	28/10/2022	0000000401773	002003	014080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014081	0000001	2112.00	28/10/2022	0000000367249	002003	014081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014083	0000001	385.60	28/10/2022	0000000401773	002003	014083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014085	0000001	385.60	28/10/2022	0000000401773	002003	014085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014086	0000001	192.80	28/10/2022	0000000401773	002003	014086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014087	0000001	96.40	28/10/2022	0000000401773	002003	014087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014088	0000001	192.80	28/10/2022	0000000367249	002003	014088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014089	0000001	147.00	28/10/2022	0000000401773	002003	014089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014090	0000001	191.10	28/10/2022	0000000367249	002003	014090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014091	0000001	132.30	28/10/2022	0000000401773	002003	014091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014092	0000001	14.70	28/10/2022	0000000367249	002003	014092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014093	0000001	73.50	28/10/2022	0000000367249	002003	014093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014094	0000001	107.80	28/10/2022	0000000401773	002003	014094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014095	0000001	127.40	28/10/2022	0000000401773	002003	014095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014096	0000001	49.00	28/10/2022	0000000367249	002003	014096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014097	0000001	44.10	28/10/2022	0000000367249	002003	014097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014098	0000001	122.50	28/10/2022	0000000401773	002003	014098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014099	0000001	39.20	28/10/2022	0000000367249	002003	014099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014100	0000001	117.60	28/10/2022	0000000367249	002003	014100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014101	0000001	999.60	28/10/2022	0000000401773	002003	014101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014102	0000001	68.60	28/10/2022	0000000401773	002003	014102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014134	0000001	1932.50	28/10/2022	0000000367249	002003	014134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014136	0000001	2052.65	28/10/2022	0000000367249	002003	014136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014138	0000001	12151.80	28/10/2022	0000000367249	002003	014138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014141	0000001	488.80	28/10/2022	0000000367249	002003	014141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014144	0000001	200.00	28/10/2022	0000000367249	002003	014144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014147	0000001	8720.00	28/10/2022	0000000367249	002003	014147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014149	0000001	5080.00	28/10/2022	0000000401773	002003	014149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014157	0000001	2200.00	28/10/2022	0000000367249	002003	014157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014158	0000001	2200.00	28/10/2022	0000000367249	002003	014158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014192	0000001	125.00	28/10/2022	0000000367249	002003	014192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014199	0000001	80.00	28/10/2022	0000000367249	002003	014199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014202	0000001	40.00	28/10/2022	0000000367249	002003	014202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014212	0000001	15984.00	28/10/2022	0000000401773	002003	014212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014226	0000001	105.78	28/10/2022	0000000367249	002003	014226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014227	0000001	1092.20	28/10/2022	0000000401773	002003	014227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014228	0000001	81.50	28/10/2022	0000000367249	002003	014228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014233	0000001	9347.60	28/10/2022	0000000401773	002003	014233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014284	0000001	30587.88	28/10/2022	0000000401773	002003	014284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014285	0000001	46632.32	28/10/2022	0000000367249	002003	014285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014298	0000001	220.00	28/10/2022	0000000367249	002003	014298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014299	0000001	110.00	28/10/2022	0000000367249	002003	014299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014300	0000001	220.00	28/10/2022	0000000367249	002003	014300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014301	0000001	220.00	28/10/2022	0000000367249	002003	014301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014302	0000001	220.00	28/10/2022	0000000367249	002003	014302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014303	0000001	330.00	28/10/2022	0000000367249	002003	014303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014304	0000001	110.00	28/10/2022	0000000367249	002003	014304	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013426	0000001	5999.40	28/10/2022	0000000367249	002003	013426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013428	0000001	1981.00	28/10/2022	0000000401773	002003	013428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013366	0000001	790.00	28/10/2022	0000000367249	002003	013366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013369	0000001	1307.00	28/10/2022	0000000367249	002003	013369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013374	0000001	1074.00	28/10/2022	0000000367249	002003	013374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013389	0000001	5413.50	28/10/2022	0000000367249	002003	013389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013144	0000001	1257.00	28/10/2022	0000000367249	002003	013144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013173	0000001	450.00	28/10/2022	0000000367249	002003	013173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013176	0000001	600.00	28/10/2022	0000000367249	002003	013176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013177	0000001	1013.32	28/10/2022	0000000367249	002003	013177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013205	0000001	1215.00	28/10/2022	0000000401773	002003	013205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013206	0000001	408.60	28/10/2022	0000000367249	002003	013206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013211	0000001	4915.00	28/10/2022	0000000401773	002003	013211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013213	0000001	1450.00	28/10/2022	0000000367249	002003	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013214	0000001	6328.50	28/10/2022	0000000367249	002003	013214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013217	0000001	2704.80	28/10/2022	0000000367249	002003	013217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013218	0000001	3089.00	28/10/2022	0000000367249	002003	013218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013219	0000001	8529.00	28/10/2022	0000000367249	002003	013219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013030	0000001	1408.00	28/10/2022	0000000367249	002003	013030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013033	0000001	6780.45	28/10/2022	0000000367249	002003	013033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013034	0000001	1041.15	28/10/2022	0000000367249	002003	013034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013036	0000001	480.00	28/10/2022	0000000367249	002003	013036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013037	0000001	810.00	28/10/2022	0000000367249	002003	013037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012772	0000001	37184.00	28/10/2022	0000000367249	002003	012772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012834	0000001	3840.00	28/10/2022	0000000401773	002003	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012865	0000001	4663.00	28/10/2022	0000000367249	002003	012865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012870	0000001	6112.50	28/10/2022	0000000367249	002003	012870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012877	0000001	765.00	28/10/2022	0000000401773	002003	012877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012878	0000001	912.00	28/10/2022	0000000367249	002003	012878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012879	0000001	1620.00	28/10/2022	0000000367249	002003	012879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012880	0000001	4200.00	28/10/2022	0000000367249	002003	012880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012887	0000001	1952.00	28/10/2022	0000000367249	002003	012887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012894	0000001	2575.27	28/10/2022	0000000367249	002003	012894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012895	0000001	13484.20	28/10/2022	0000000367249	002003	012895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012896	0000001	2973.45	28/10/2022	0000000367249	002003	012896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012897	0000001	1821.69	28/10/2022	0000000367249	002003	012897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012898	0000001	5767.64	28/10/2022	0000000367249	002003	012898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012975	0000001	4725.00	28/10/2022	0000000401773	002003	012975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012976	0000001	5671.29	28/10/2022	0000000401773	002003	012976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012978	0000001	1367.32	28/10/2022	0000000367249	002003	012978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012982	0000001	1200.00	28/10/2022	0000000367249	002003	012982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012972	0000001	3000.00	28/10/2022	0000000401773	002003	012972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012856	0000001	4627.20	28/10/2022	0000000367249	002003	012856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012858	0000001	7254.13	28/10/2022	0000000367249	002003	012858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012860	0000001	6552.87	28/10/2022	0000000401773	002003	012860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012862	0000001	1027.50	28/10/2022	0000000401773	002003	012862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013152	0000001	3310.50	28/10/2022	0000000401773	002003	013152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013154	0000001	12160.00	28/10/2022	0000000367249	002003	013154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013155	0000001	7305.00	28/10/2022	0000000367249	002003	013155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013156	0000001	1800.00	28/10/2022	0000000367249	002003	013156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013157	0000001	9250.00	28/10/2022	0000000367249	002003	013157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013158	0000001	6148.80	28/10/2022	0000000367249	002003	013158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013048	0000001	1807.00	28/10/2022	0000000401773	002003	013048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013165	0000001	10995.60	28/10/2022	0000000367249	002003	013165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013166	0000001	623.40	28/10/2022	0000000367249	002003	013166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013167	0000001	1912.40	28/10/2022	0000000367249	002003	013167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013605	0000001	868.00	28/10/2022	0000000367249	002003	013605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012751	0000001	20684.50	28/10/2022	0000000401773	002003	012751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012752	0000001	3377.00	28/10/2022	0000000401773	002003	012752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012761	0000001	858.60	28/10/2022	0000000401773	002003	012761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012727	0000001	74.10	28/10/2022	0000000367249	002003	012727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012727	0000002	3.90	28/10/2022	0000000367249	002003	012727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012728	0000001	296.40	28/10/2022	0000000367249	002003	012728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012728	0000002	15.60	28/10/2022	0000000367249	002003	012728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012730	0000001	265.20	28/10/2022	0000000367249	002003	012730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012730	0000002	5038.80	28/10/2022	0000000367249	002003	012730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012731	0000001	296.40	28/10/2022	0000000367249	002003	012731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012731	0000002	15.60	28/10/2022	0000000367249	002003	012731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012734	0000001	222.30	28/10/2022	0000000367249	002003	012734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012734	0000002	11.70	28/10/2022	0000000367249	002003	012734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012735	0000001	296.40	28/10/2022	0000000367249	002003	012735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012735	0000002	15.60	28/10/2022	0000000367249	002003	012735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012736	0000001	296.40	28/10/2022	0000000367249	002003	012736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012736	0000002	15.60	28/10/2022	0000000367249	002003	012736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012738	0000001	148.20	28/10/2022	0000000367249	002003	012738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012738	0000002	7.80	28/10/2022	0000000367249	002003	012738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012740	0000001	222.30	28/10/2022	0000000367249	002003	012740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012740	0000002	11.70	28/10/2022	0000000367249	002003	012740	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013646	0000001	3900.00	28/10/2022	0000000024368	002003	013646	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013647	0000001	6500.00	28/10/2022	0000000024368	002003	013647	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013713	0000001	4600.00	28/10/2022	0000000024708	002003	013713	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013714	0000001	3400.00	28/10/2022	0000000024708	002003	013714	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013715	0000001	3400.00	28/10/2022	0000000024708	002003	013715	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013725	0000001	1080.00	28/10/2022	0000000024368	002003	013725	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013726	0000001	3400.00	28/10/2022	0000000024708	002003	013726	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013728	0000001	540.00	28/10/2022	0000000108804	002003	013728	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013738	0000001	722.40	28/10/2022	0000000024368	002003	013738	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013739	0000001	3402.36	28/10/2022	0000000024368	002003	013739	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013740	0000001	5819.08	28/10/2022	0000000024368	002003	013740	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013741	0000001	3351.96	28/10/2022	0000000024368	002003	013741	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013742	0000001	1180.81	28/10/2022	0000000024368	002003	013742	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013745	0000001	772.07	28/10/2022	0000000024368	002003	013745	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013746	0000001	5247.41	28/10/2022	0000000024368	002003	013746	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013760	0000001	2169.55	28/10/2022	0000000024368	002003	013760	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013494	0000001	3400.00	28/10/2022	0000000024708	002003	013494	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013496	0000001	3400.00	28/10/2022	0000000024708	002003	013496	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013544	0000001	6600.00	28/10/2022	0000000024368	002003	013544	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013635	0000001	3482.81	28/10/2022	0000000024368	002003	013635	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013402	0000001	3400.00	28/10/2022	0000000024708	002003	013402	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013179	0000001	1050.00	28/10/2022	0000000108804	002003	013179	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013220	0000001	3450.00	28/10/2022	0000000024368	002003	013220	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013223	0000001	3400.00	28/10/2022	0000000024708	002003	013223	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013224	0000001	720.00	28/10/2022	0000000024708	002003	013224	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013225	0000001	3540.00	28/10/2022	0000000024708	002003	013225	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013226	0000001	720.00	28/10/2022	0000000024708	002003	013226	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013227	0000001	570.00	28/10/2022	0000000024368	002003	013227	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013228	0000001	4600.00	28/10/2022	0000000024708	002003	013228	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013229	0000001	3400.00	28/10/2022	0000000024708	002003	013229	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013260	0000001	720.00	28/10/2022	0000000024708	002003	013260	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013261	0000001	720.00	28/10/2022	0000000024708	002003	013261	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013262	0000001	720.00	28/10/2022	0000000024708	002003	013262	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013263	0000001	720.00	28/10/2022	0000000024708	002003	013263	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013264	0000001	720.00	28/10/2022	0000000024708	002003	013264	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013266	0000001	720.00	28/10/2022	0000000024708	002003	013266	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013267	0000001	480.00	28/10/2022	0000000024708	002003	013267	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013269	0000001	480.00	28/10/2022	0000000024708	002003	013269	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013271	0000001	480.00	28/10/2022	0000000024708	002003	013271	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013272	0000001	480.00	28/10/2022	0000000024708	002003	013272	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013273	0000001	480.00	28/10/2022	0000000024708	002003	013273	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013275	0000001	480.00	28/10/2022	0000000024708	002003	013275	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013276	0000001	480.00	28/10/2022	0000000024708	002003	013276	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013277	0000001	480.00	28/10/2022	0000000024708	002003	013277	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013278	0000001	480.00	28/10/2022	0000000024708	002003	013278	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013279	0000001	480.00	28/10/2022	0000000024708	002003	013279	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013280	0000001	480.00	28/10/2022	0000000024708	002003	013280	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013281	0000001	480.00	28/10/2022	0000000024708	002003	013281	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013282	0000001	480.00	28/10/2022	0000000024708	002003	013282	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013283	0000001	720.00	28/10/2022	0000000024708	002003	013283	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013300	0000001	29988.00	28/10/2022	0000000108804	002003	013300	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013049	0000001	945.00	28/10/2022	0000000024368	002003	013049	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0013050	0000001	1196.00	28/10/2022	0000000108804	002003	013050	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012925	0000001	720.00	28/10/2022	0000000024708	002003	012925	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012927	0000001	720.00	28/10/2022	0000000024708	002003	012927	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012929	0000001	720.00	28/10/2022	0000000024708	002003	012929	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012930	0000001	720.00	28/10/2022	0000000024708	002003	012930	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012931	0000001	480.00	28/10/2022	0000000024708	002003	012931	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012940	0000001	720.00	28/10/2022	0000000024708	002003	012940	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012943	0000001	720.00	28/10/2022	0000000024708	002003	012943	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012945	0000001	720.00	28/10/2022	0000000024708	002003	012945	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012947	0000001	720.00	28/10/2022	0000000024708	002003	012947	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012948	0000001	480.00	28/10/2022	0000000024708	002003	012948	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012950	0000001	480.00	28/10/2022	0000000024708	002003	012950	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012951	0000001	480.00	28/10/2022	0000000024708	002003	012951	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012990	0000001	720.00	28/10/2022	0000000024708	002003	012990	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012991	0000001	720.00	28/10/2022	0000000024708	002003	012991	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012992	0000001	720.00	28/10/2022	0000000024708	002003	012992	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012993	0000001	720.00	28/10/2022	0000000024708	002003	012993	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012994	0000001	720.00	28/10/2022	0000000024708	002003	012994	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012995	0000001	720.00	28/10/2022	0000000024708	002003	012995	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012996	0000001	720.00	28/10/2022	0000000024708	002003	012996	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012997	0000001	720.00	28/10/2022	0000000024708	002003	012997	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0012998	0000001	720.00	28/10/2022	0000000024708	002003	012998	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014480	0000001	11704.05	28/10/2022	0000000079480	002003	014480	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013925	0000001	14.90	28/10/2022	0000000024368	002003	013925	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013967	0000001	501.00	28/10/2022	0000000024368	002003	013967	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014046	0000001	132.30	28/10/2022	0000000024368	002003	014046	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014050	0000001	289.20	28/10/2022	0000000024368	002003	014050	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014053	0000001	570.40	28/10/2022	0000000024368	002003	014053	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014119	0000001	5900.00	28/10/2022	0000000024368	002003	014119	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013507	0000001	1320.00	28/10/2022	0000000024368	002003	013507	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013680	0000001	1500.00	28/10/2022	0000000024368	002003	013680	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013735	0000001	66.05	28/10/2022	0000000024368	002003	013735	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013736	0000001	231.02	28/10/2022	0000000024368	002003	013736	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0013737	0000001	59.18	28/10/2022	0000000024368	002003	013737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014458	0000003	2214.44	28/10/2022	0000000197629	002003	014458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014461	0000002	39.81	28/10/2022	0000000197629	002003	014461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014193	0000001	5574.00	28/10/2022	0000000024368	002003	014193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013886	0000001	2577.25	28/10/2022	0000000024368	002003	013886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014020	0000001	196.00	28/10/2022	0000000024368	002003	014020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014023	0000001	161.70	28/10/2022	0000000024368	002003	014023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014032	0000001	1609.20	28/10/2022	0000000024368	002003	014032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014203	0000001	80.00	28/10/2022	0000000024368	002003	014203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014208	0000001	882.00	28/10/2022	0000000024368	002003	014208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014217	0000001	577.00	28/10/2022	0000000024368	002003	014217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014218	0000001	577.00	28/10/2022	0000000024368	002003	014218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014219	0000001	577.00	28/10/2022	0000000024368	002003	014219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014220	0000001	577.00	28/10/2022	0000000024368	002003	014220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014221	0000001	577.00	28/10/2022	0000000024368	002003	014221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014222	0000001	577.00	28/10/2022	0000000024368	002003	014222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014223	0000001	577.00	28/10/2022	0000000024368	002003	014223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014224	0000001	577.00	28/10/2022	0000000024368	002003	014224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014225	0000001	577.00	28/10/2022	0000000024368	002003	014225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013912	0000001	3840.00	28/10/2022	0000000024368	002003	013912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013919	0000001	4931.28	28/10/2022	0000000024368	002003	013919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013920	0000001	495.00	28/10/2022	0000000024368	002003	013920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013924	0000001	909.16	28/10/2022	0000000024368	002003	013924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013928	0000001	1259.80	28/10/2022	0000000024368	002003	013928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013929	0000001	192.00	28/10/2022	0000000024368	002003	013929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013932	0000001	1600.55	28/10/2022	0000000024368	002003	855433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013969	0000001	192.00	28/10/2022	0000000024368	002003	013969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014004	0000001	1407.15	28/10/2022	0000000024368	002003	014004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014006	0000001	246.40	28/10/2022	0000000024368	002003	014006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014007	0000001	252.89	28/10/2022	0000000024368	002003	014007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014008	0000001	642.81	28/10/2022	0000000024368	002003	014008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014010	0000001	6089.84	28/10/2022	0000000024368	002003	014010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014011	0000001	309.80	28/10/2022	0000000024368	002003	014011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014016	0000001	289.20	28/10/2022	0000000024368	002003	014016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014018	0000001	214.10	28/10/2022	0000000024368	002003	014018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014280	0000001	275.20	28/10/2022	0000000024368	002003	014280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014289	0000001	1042.10	28/10/2022	0000000024368	002003	855432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014296	0000001	110.00	28/10/2022	0000000024368	002003	014296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014308	0000001	865.85	28/10/2022	0000000024368	002003	014308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014312	0000001	12624.70	28/10/2022	0000000024368	002003	014312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014322	0000001	3024.00	28/10/2022	0000000024368	002003	014322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014324	0000001	880.00	28/10/2022	0000000024368	002003	014324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014325	0000001	915.05	28/10/2022	0000000024368	002003	014325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014352	0000001	5979.40	28/10/2022	0000000024368	002003	014352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014358	0000001	3955.50	28/10/2022	0000000024368	002003	014358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014360	0000001	108.00	28/10/2022	0000000024368	002003	014360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013904	0000001	1521.00	28/10/2022	0000000024368	002003	013904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013906	0000001	4334.00	28/10/2022	0000000024368	002003	013906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013908	0000001	2162.00	28/10/2022	0000000024368	002003	013908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013909	0000001	8550.71	28/10/2022	0000000024368	002003	013909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013890	0000001	2685.72	28/10/2022	0000000024368	002003	013890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013792	0000001	260.00	28/10/2022	0000000024368	002003	013792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013793	0000001	130.00	28/10/2022	0000000024368	002003	013793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013794	0000001	2259.00	28/10/2022	0000000024368	002003	013794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013795	0000001	2259.00	28/10/2022	0000000024368	002003	013795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013796	0000001	2800.20	28/10/2022	0000000024368	002003	013796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013797	0000001	9811.50	28/10/2022	0000000024368	002003	013797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013798	0000001	7744.00	28/10/2022	0000000024368	002003	013798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013799	0000001	400.00	28/10/2022	0000000024368	002003	013799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013781	0000001	1896.00	28/10/2022	0000000024368	002003	013781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013784	0000001	3132.30	28/10/2022	0000000024368	002003	013784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012983	0000001	6300.00	28/10/2022	0000000024368	002003	012983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013744	0000001	3714.00	28/10/2022	0000000024368	002003	013744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013751	0000001	900.05	28/10/2022	0000000024368	002003	013751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013627	0000001	13000.00	28/10/2022	0000000024368	002003	013627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013628	0000001	1500.00	28/10/2022	0000000024368	002003	013628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013631	0000001	1420.00	28/10/2022	0000000024368	002003	013631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013654	0000001	6706.80	28/10/2022	0000000024368	002003	013654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013660	0000001	670.00	28/10/2022	0000000024368	002003	013660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013663	0000001	8712.00	28/10/2022	0000000024368	002003	013663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013664	0000001	4356.00	28/10/2022	0000000024368	002003	013664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013681	0000001	80.00	28/10/2022	0000000024368	002003	013681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013684	0000001	2588.76	28/10/2022	0000000024368	002003	013684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013718	0000001	632.30	28/10/2022	0000000024368	002003	013718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013722	0000001	3242.40	28/10/2022	0000000024368	002003	013722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013361	0000001	6075.00	28/10/2022	0000000024368	002003	013361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013362	0000001	3969.00	28/10/2022	0000000024368	002003	013362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013153	0000001	2448.00	28/10/2022	0000000024368	002003	013153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013002	0000001	13790.00	28/10/2022	0000000024368	002003	013002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012944	0000001	4356.00	28/10/2022	0000000024368	002003	012944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012935	0000001	1760.00	28/10/2022	0000000024368	002003	012935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013140	0000001	34722.00	28/10/2022	0000000024368	002003	013140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014470	0000001	650.00	28/10/2022	0000000024368	002003	014470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014535	0000001	620864.05	28/10/2022	0000000197629	002003	014535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014536	0000001	49800.26	28/10/2022	0000000197629	002003	014536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014537	0000001	87891.76	28/10/2022	0000000197629	002003	014537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014538	0000001	21774.65	28/10/2022	0000000197629	002003	014538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014539	0000001	93878.05	28/10/2022	0000000197629	002003	014539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014544	0000001	6426.12	28/10/2022	0000000024368	002003	014544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014545	0000001	38033.09	28/10/2022	0000000024368	002003	014545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014547	0000001	6818.41	28/10/2022	0000000024368	002003	014547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014570	0000001	6755.08	28/10/2022	0000000197629	002003	014570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014571	0000001	21774.65	28/10/2022	0000000197629	002003	014571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014572	0000001	93082.42	28/10/2022	0000000197629	002003	014572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014576	0000001	38033.09	28/10/2022	0000000024368	002003	014576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014600	0000001	49800.26	28/10/2022	0000000197629	002003	014600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014602	0000001	621867.54	28/10/2022	0000000197629	002003	014602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014603	0000001	87891.76	28/10/2022	0000000197629	002003	014603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014466	0000001	1030.20	28/10/2022	0000000383384	002003	014466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014431	0000002	9.38	28/10/2022	0000000383414	002003	014431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014290	0000001	3370.70	28/10/2022	0000000383414	002003	014290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014291	0000001	230.00	28/10/2022	0000000402931	002003	014291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014292	0000001	230.00	28/10/2022	0000000383414	002003	014292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014310	0000001	3187.48	28/10/2022	0000000383414	002003	014310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014313	0000001	230.00	28/10/2022	0000000464899	002003	014313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014314	0000001	175.84	28/10/2022	0000000383384	002003	014314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014332	0000001	36.49	28/10/2022	0000000383414	002003	014332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014335	0000001	73.60	28/10/2022	0000000424099	002003	014335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013854	0000001	125.40	28/10/2022	0000000394661	002003	013854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013855	0000001	104.50	28/10/2022	0000000424099	002003	013855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013857	0000001	415.11	28/10/2022	0000000424099	002003	013857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013860	0000001	324.30	28/10/2022	0000000424099	002003	013860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013877	0000001	432.00	28/10/2022	0000000424099	002003	013877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014003	0000001	3587.15	28/10/2022	0000000424099	002003	014003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014005	0000001	549.31	28/10/2022	0000000464899	002003	014005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014012	0000001	102.90	28/10/2022	0000000394661	002003	014012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014014	0000001	127.40	28/10/2022	0000000424099	002003	014014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014017	0000001	482.00	28/10/2022	0000000383414	002003	014017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014034	0000001	136.00	28/10/2022	0000000424099	002003	014034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014037	0000001	57.82	28/10/2022	0000000424099	002003	014037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014075	0000001	98.00	28/10/2022	0000000402931	002003	014075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014077	0000001	107.80	28/10/2022	0000000464899	002003	014077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014190	0000001	520.00	28/10/2022	0000000383414	002003	014190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014549	0000001	561.59	28/10/2022	0000000383414	002003	014549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014579	0000001	2675.86	28/10/2022	0000000464899	002003	014579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014581	0000001	4241.31	28/10/2022	0000000402931	002003	014581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014583	0000001	15194.81	28/10/2022	0000000383414	002003	014583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014591	0000001	11.00	28/10/2022	0000000383414	002003	014591	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014540	0000001	3459.66	28/10/2022	0000000079480	002003	014540	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014541	0000001	518.95	28/10/2022	0000000079480	002003	014541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014542	0000001	3008.54	28/10/2022	0000000079480	002003	014542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014543	0000001	7878.96	28/10/2022	0000000079480	002003	014543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014546	0000001	1621.22	28/10/2022	0000000079480	002003	014546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014550	0000001	134812.49	28/10/2022	0000000024368	002003	014550	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014551	0000001	1645.45	28/10/2022	0000000024368	002003	014551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014552	0000001	13643.07	28/10/2022	0000000024368	002003	014552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014553	0000001	30910.53	28/10/2022	0000000024368	002003	014553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014554	0000001	315.14	28/10/2022	0000000024368	002003	014554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014555	0000001	95167.99	28/10/2022	0000000024368	002003	014555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014556	0000001	4005.66	28/10/2022	0000000024368	002003	014556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014557	0000001	3579.18	28/10/2022	0000000024368	002003	014557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014558	0000001	1426.17	28/10/2022	0000000024368	002003	014558	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014559	0000001	717.86	28/10/2022	0000000024368	002003	014559	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014560	0000001	2176.14	28/10/2022	0000000024368	002003	014560	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014561	0000001	13271.69	28/10/2022	0000000024368	002003	014561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014562	0000001	1372.53	28/10/2022	0000000024368	002003	014562	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014563	0000001	6513.09	28/10/2022	0000000024368	002003	014563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014564	0000001	23034.71	28/10/2022	0000000024368	002003	014564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014565	0000001	23349.94	28/10/2022	0000000024368	002003	014565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014566	0000001	43825.73	28/10/2022	0000000024368	002003	014566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014567	0000001	141636.51	28/10/2022	0000000024368	002003	014567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014568	0000001	435.77	28/10/2022	0000000024368	002003	014568	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014569	0000001	722.61	28/10/2022	0000000024368	002003	014569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014573	0000001	1155.00	28/10/2022	0000000024368	002003	014573	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014574	0000001	13631.63	28/10/2022	0000000024368	002003	014574	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014575	0000001	35000.00	28/10/2022	0000000024368	002003	014575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014577	0000001	3988.03	28/10/2022	0000000079480	002003	014577	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014586	0000001	97.50	28/10/2022	0001300032681	041860	014586	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014595	0000001	143.00	28/10/2022	0000000108804	002003	014595	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014596	0000001	23.62	28/10/2022	0000000079480	002003	014596	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014598	0000001	12.52	28/10/2022	0000002831430	002003	014598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014599	0000001	336.35	28/10/2022	0000000108804	002003	014599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014601	0000001	0.04	28/10/2022	0000000071889	002003	014601	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014191	0000001	864.00	28/10/2022	0000000024368	002003	014191	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013643	0000001	6601.00	28/10/2022	0000000024368	002003	013643	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014001	0000001	192.80	28/10/2022	0000000024368	002003	014001	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014031	0000001	643.64	28/10/2022	0000000024368	002003	014031	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014039	0000001	305.86	28/10/2022	0000000024368	002003	014039	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014063	0000001	6600.00	28/10/2022	0000000024368	002003	014063	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014068	0000001	2160.00	28/10/2022	0000000024368	002003	014068	108.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014082	0000001	176.40	28/10/2022	0000000024368	002003	014082	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014084	0000001	122.50	28/10/2022	0000000024368	002003	014084	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014288	0000001	896.00	28/10/2022	0000000024368	002003	014288	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014293	0000001	110.00	28/10/2022	0000000024368	002003	014293	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013815	0000001	4615.50	28/10/2022	0000000024368	002003	013815	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013818	0000001	400.00	28/10/2022	0000000024368	002003	013818	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013864	0000001	1689.75	28/10/2022	0000000024368	002003	013864	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013914	0000001	18882.24	28/10/2022	0000000024368	002003	013914	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013916	0000001	3167.90	28/10/2022	0000000024368	002003	013916	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013731	0000001	57.95	28/10/2022	0000000024368	002003	013731	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013035	0000001	1440.00	28/10/2022	0000000024368	002003	013035	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013462	0000001	611.00	28/10/2022	0000000024368	002003	013462	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013471	0000001	558.00	28/10/2022	0000000024368	002003	013471	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014316	0000001	800.00	28/10/2022	0000000024368	002003	014316	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014330	0000001	525.90	28/10/2022	0000000024368	002003	014330	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014501	0000001	215.63	28/10/2022	0000000024368	002003	014501	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014502	0000001	355.09	28/10/2022	0000000024368	002003	014502	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014481	0000001	3900.00	28/10/2022	0000000024368	002003	014481	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014295	0000001	220.00	28/10/2022	0000000024368	002003	014295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013814	0000001	107.70	28/10/2022	0000000024368	002003	013814	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013830	0000001	2124.00	28/10/2022	0000000024368	002003	013830	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013926	0000001	192.80	28/10/2022	0000000024368	002003	013926	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013927	0000001	1000.80	28/10/2022	0000000079480	002003	852584	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013930	0000001	1000.55	28/10/2022	0000000079480	002003	852583	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013954	0000001	88.20	28/10/2022	0000000024368	002003	013954	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013961	0000001	1449.20	28/10/2022	0000000024368	002003	013961	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013965	0000001	1453.50	28/10/2022	0000000024368	002003	013965	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013974	0000001	7.08	28/10/2022	0000000024368	002003	013974	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013976	0000001	44.10	28/10/2022	0000000024368	002003	013976	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013997	0000001	259.59	28/10/2022	0000000024368	002003	013997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013998	0000001	428.44	28/10/2022	0000000024368	002003	013998	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013999	0000001	137.20	28/10/2022	0000000024368	002003	013999	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014055	0000001	192.80	28/10/2022	0000000024368	002003	014055	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014058	0000001	117.60	28/10/2022	0000000024368	002003	014058	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013604	0000001	1683.00	28/10/2022	0000000024368	002003	013604	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013658	0000001	220.00	28/10/2022	0000000024368	002003	013658	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013665	0000001	1056.00	28/10/2022	0000000024368	002003	013665	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013691	0000001	57.70	28/10/2022	0000000024368	002003	013691	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013697	0000001	90.00	28/10/2022	0000000024368	002003	013697	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0013701	0000001	46.56	28/10/2022	0000000024368	002003	013701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012954	0000001	9740.00	28/10/2022	0000000024368	002003	012954	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0014524	0000001	3122.87	28/10/2022	0000000079480	002003	014524	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0013942	0000001	49.00	28/10/2022	0000000024368	002003	013942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014473	0000001	4413.00	28/10/2022	0000000024368	002003	014473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014523	0000001	3122.87	28/10/2022	0000000079480	002003	014523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013290	0000001	4589.15	28/10/2022	0000000079480	002003	013290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013291	0000001	1562.50	28/10/2022	0000000079480	002003	013291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	3125.00	28/10/2022	0000000079480	002003	013293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013295	0000001	1411.83	28/10/2022	0000000079480	002003	013295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013296	0000001	1908.00	28/10/2022	0000000079480	002003	013296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013297	0000001	2500.00	28/10/2022	0000000079480	002003	013297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013298	0000001	3125.00	28/10/2022	0000000079480	002003	013298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013299	0000001	4589.15	28/10/2022	0000000079480	002003	013299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013342	0000001	1355.90	28/10/2022	0000000024368	002003	013342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013464	0000001	954.96	28/10/2022	0000000024368	002003	013464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013513	0000001	1937.38	28/10/2022	0000000024368	002003	013513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013608	0000001	744.00	28/10/2022	0000000024368	002003	013608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013622	0000001	1119.00	28/10/2022	0000000024368	002003	013622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013685	0000001	240.00	28/10/2022	0000000024368	002003	013685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013687	0000001	240.00	28/10/2022	0000000024368	002003	013687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013699	0000001	467.24	28/10/2022	0000000024368	002003	013699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013711	0000001	38.77	28/10/2022	0000000024368	002003	013711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013905	0000001	409.10	28/10/2022	0000000024368	002003	013905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014002	0000001	29.40	28/10/2022	0000000024368	002003	014002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014019	0000001	63.70	28/10/2022	0000000024368	002003	014019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014024	0000001	88.20	28/10/2022	0000000024368	002003	014024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014025	0000001	289.20	28/10/2022	0000000024368	002003	014025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014026	0000001	341.00	28/10/2022	0000000024368	002003	014026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014028	0000001	24.20	28/10/2022	0000000024368	002003	014028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014044	0000001	1058.82	28/10/2022	0000000079480	002003	014044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014045	0000001	580.00	28/10/2022	0000000024368	002003	014045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014047	0000001	1176.47	28/10/2022	0000000079480	002003	014047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014048	0000001	2500.00	28/10/2022	0000000079480	002003	014048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014049	0000001	1500.00	28/10/2022	0000000079480	002003	014049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014051	0000001	1000.00	28/10/2022	0000000079480	002003	014051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	1500.00	28/10/2022	0000000079480	002003	014052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014054	0000001	1000.00	28/10/2022	0000000079480	002003	014054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014056	0000001	750.00	28/10/2022	0000000079480	002003	014056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014057	0000001	1500.00	28/10/2022	0000000079480	002003	014057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014060	0000001	1000.00	28/10/2022	0000000079480	002003	014060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	1587.60	28/10/2022	0000000024368	002003	014281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013265	0000001	1000.00	28/10/2022	0000000079480	002003	013265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013270	0000001	1000.00	28/10/2022	0000000079480	002003	013270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013274	0000001	750.00	28/10/2022	0000000079480	002003	013274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013284	0000001	1250.00	28/10/2022	0000000079480	002003	013284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013285	0000001	875.00	28/10/2022	0000000079480	002003	013285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013286	0000001	1500.00	28/10/2022	0000000079480	002003	013286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013287	0000001	1562.50	28/10/2022	0000000079480	002003	013287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013288	0000001	3125.00	28/10/2022	0000000079480	002003	013288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013247	0000001	1562.50	28/10/2022	0000000079480	002003	013247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013248	0000001	3125.00	28/10/2022	0000000079480	002003	013248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013253	0000001	4589.15	28/10/2022	0000000079480	002003	013253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013254	0000001	1000.00	28/10/2022	0000000079480	002003	013254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013255	0000001	1489.95	28/10/2022	0000000024368	002003	013255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013256	0000001	1000.00	28/10/2022	0000000079480	002003	013256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012859	0000001	31960.00	28/10/2022	0000000024368	002003	012859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013067	0000001	3297.00	28/10/2022	0000000024368	002003	013067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014482	0000001	6100.00	28/10/2022	0000000024368	002003	014482	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014027	0000001	117.60	28/10/2022	0000000024368	002003	014027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014040	0000001	128.60	28/10/2022	0000000024368	002003	014040	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014042	0000001	35.78	28/10/2022	0000000024368	002003	014042	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013712	0000001	1690.85	28/10/2022	0000000024368	002003	013712	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013716	0000001	435.96	28/10/2022	0000000024368	002003	013716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014337	0000001	112.70	28/10/2022	0000000024368	002003	014337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0013903	0000001	324.75	28/10/2022	0000000024368	002003	013903	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014605	0000001	78.00	31/10/2022	0001300032681	041860	014605	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014604	0000001	6.96	31/10/2022	0000000710103	000420	014604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014606	0000001	7.29	01/11/2022	0000000710103	000420	014606	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014608	0000001	8.10	01/11/2022	0000000413054	002003	014608	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014607	0000001	109.50	01/11/2022	0001300032681	041860	014607	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014612	0000001	0.40	01/11/2022	0000000079480	002003	014612	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014609	0000001	12152.00	01/11/2022	0000000124168	002003	014609	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014610	0000001	4588.00	01/11/2022	0000000124168	002003	014610	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014611	0000001	5425.00	01/11/2022	0000000124168	002003	014611	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014802	0000001	15.00	03/11/2022	0001300032681	041860	014802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014804	0000001	3.10	03/11/2022	0000000107530	002003	014804	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014805	0000001	0.35	03/11/2022	0000000079480	002003	014805	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014798	0000001	2.43	03/11/2022	0000000710103	000420	014798	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014803	0000001	15.66	03/11/2022	0000000413054	002003	014803	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014938	0000001	5.91	04/11/2022	0000000710103	000420	014938	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014941	0000001	3.24	04/11/2022	0000000413054	002003	014941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014940	0000001	85.50	04/11/2022	0001300032681	041860	014940	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014942	0000001	1621.22	04/11/2022	0000000124176	002003	014942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014943	0000001	0.25	04/11/2022	0000000079480	002003	014943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015031	0000001	75.00	07/11/2022	0001300032681	041860	015031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015034	0000001	22.00	07/11/2022	0000000204684	002003	015034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015035	0000001	11.00	07/11/2022	0000000024708	002003	015035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015036	0000001	1.72	07/11/2022	0000000079480	002003	015036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014988	0000001	8366.53	07/11/2022	0000000204684	002003	014988	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012967	0000001	330.00	07/11/2022	0000000024708	002003	012967	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0012968	0000001	330.00	07/11/2022	0000000024708	002003	012968	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0013596	0000002	1670.00	07/11/2022	0000000024708	002003	013596	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0012961	0000001	330.00	07/11/2022	0000000024708	002003	012961	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0014618	0000001	1400.00	07/11/2022	0000000204684	002003	014618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012965	0000001	330.00	07/11/2022	0000000024708	002003	012965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014689	0000001	2160.00	07/11/2022	0000000204684	002003	014689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012962	0000001	330.00	07/11/2022	0000000024708	002003	012962	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0012964	0000001	330.00	07/11/2022	0000000024708	002003	012964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014964	0000001	5000.00	07/11/2022	0000000204684	002003	014964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014965	0000001	5000.00	07/11/2022	0000000204684	002003	014965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012960	0000001	330.00	07/11/2022	0000000464899	002003	012960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0012956	0000001	660.00	07/11/2022	0000000024368	002003	012956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013723	0000001	700.00	07/11/2022	0000000375179	002003	013723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013786	0000001	10076.00	07/11/2022	0000000375179	002003	013786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013790	0000001	24036.00	07/11/2022	0000000375179	002003	013790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013755	0000001	1857.00	07/11/2022	0000000375179	002003	013755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013897	0000001	1110.00	07/11/2022	0000000375179	002003	013897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013898	0000001	1054.00	07/11/2022	0000000375179	002003	013898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013899	0000001	1282.00	07/11/2022	0000000375179	002003	013899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013900	0000001	1331.50	07/11/2022	0000000375179	002003	013900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013901	0000001	1206.00	07/11/2022	0000000375179	002003	013901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014018	0000002	26.00	07/11/2022	0000000024368	002003	014018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0011907	0000001	11900.00	07/11/2022	0000000375179	002003	011907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015029	0000001	4.86	07/11/2022	0000000710103	000420	015029	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015032	0000001	6.69	07/11/2022	0000000413054	002003	015032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012966	0000001	330.00	07/11/2022	0000000411914	002003	012966	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0012963	0000001	330.00	07/11/2022	0000000024708	002003	012963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015141	0000001	12.96	08/11/2022	0000000413054	002003	015141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013752	0000001	3095.00	08/11/2022	0000000375179	002003	013752	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014974	0000001	3352.40	08/11/2022	0000000204684	002003	014974	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014975	0000001	144.50	08/11/2022	0000000204684	002003	014975	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015124	0000001	1182.75	08/11/2022	0000000079480	002003	015124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	1400.00	08/11/2022	0000000204684	002003	014826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014827	0000001	2160.00	08/11/2022	0000000204684	002003	014827	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015140	0000001	54.00	08/11/2022	0001300032681	041860	015140	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015143	0000001	33.00	08/11/2022	0000000204684	002003	015143	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015148	0000001	11.05	08/11/2022	0000000079480	002003	015148	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015232	0000001	67.50	09/11/2022	0001300032681	041860	015232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015234	0000001	3.57	09/11/2022	0000000079480	002003	015234	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015233	0000001	13.68	09/11/2022	0000000413054	002003	015233	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015197	0000001	7025.15	10/11/2022	0000000411914	002003	015197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015491	0000001	4.29	10/11/2022	0000000710103	000420	015491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015502	0000001	24.01	10/11/2022	0000000413054	002003	015502	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015505	0000001	11.00	10/11/2022	0000000411914	002003	015505	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015323	0000001	2000.00	10/11/2022	0000000411914	002003	015323	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014797	0000001	58562.13	10/11/2022	0000000024368	002003	014797	3747.97	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015205	0000001	1761.11	10/11/2022	0000000024368	002003	015205	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015209	0000001	3204.93	10/11/2022	0000000024368	002003	015209	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015218	0000001	4492.34	10/11/2022	0000000024368	002003	015218	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015368	0000001	2245.00	10/11/2022	0000000024368	002003	015368	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015382	0000001	2199.00	10/11/2022	0000000024368	002003	015382	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015384	0000001	4600.00	10/11/2022	0000000024368	002003	015384	249.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015396	0000001	1200.00	10/11/2022	0000000024368	002003	015396	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015427	0000001	3300.00	10/11/2022	0000000024368	002003	015427	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015432	0000001	4550.00	10/11/2022	0000000024368	002003	015432	245.54	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015008	0000001	1953.00	10/11/2022	0000000024368	002003	015008	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014902	0000001	4784.20	10/11/2022	0000000024368	002003	014902	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015376	0000001	2150.00	10/11/2022	0000000024368	002003	015376	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015377	0000001	8551.40	10/11/2022	0000000024368	002003	015377	849.05	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015378	0000001	2605.00	10/11/2022	0000000024368	002003	015378	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015412	0000001	2450.00	10/11/2022	0000000024368	002003	015412	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015203	0000001	8590.30	10/11/2022	0000000024368	002003	015203	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015208	0000001	3209.30	10/11/2022	0000000024368	002003	015208	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015216	0000001	669.74	10/11/2022	0000000024368	002003	015216	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015220	0000001	30171.19	10/11/2022	0000000024368	002003	015220	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015500	0000001	7800.00	10/11/2022	0000000024368	002003	015500	705.86	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015503	0000001	9108.00	10/11/2022	0000000024368	002003	015503	960.90	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015504	0000001	8316.00	10/11/2022	0000000024368	002003	015504	801.74	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015510	0000001	9130.00	10/11/2022	0000000024368	002003	015510	965.31	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015513	0000001	5362.50	10/11/2022	0000000024368	002003	015513	335.36	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015223	0000001	37.52	10/11/2022	0000000024368	002003	015223	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015204	0000001	8989.06	10/11/2022	0000000024368	002003	015204	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015210	0000001	1721.85	10/11/2022	0000000024368	002003	015210	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015221	0000001	29022.68	10/11/2022	0000000024368	002003	015221	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015369	0000001	2183.00	10/11/2022	0000000024368	002003	015369	91.69	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015373	0000001	12000.00	10/11/2022	0000000024368	002003	015373	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015379	0000001	1700.00	10/11/2022	0000000024368	002003	015379	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015213	0000001	1608.25	10/11/2022	0000000024368	002003	015213	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015393	0000001	1200.00	10/11/2022	0000000024368	002003	015393	50.40	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015408	0000001	2000.00	10/11/2022	0000000024368	002003	015408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015399	0000001	2970.00	10/11/2022	0000000024368	002003	015399	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015400	0000001	1495.00	10/11/2022	0000000024368	002003	015400	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015487	0000001	1815.00	10/11/2022	0000000024368	002003	015487	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015492	0000001	52.50	10/11/2022	0001300032681	041860	015492	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015507	0000001	11.00	10/11/2022	0000002831430	002003	015507	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015508	0000001	3.57	10/11/2022	0000000079480	002003	015508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015509	0000001	0.13	10/11/2022	0000000071889	002003	015509	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015511	0000001	28658.20	10/11/2022	0000000024368	002003	015511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015512	0000001	31617.74	10/11/2022	0000000024368	002003	015512	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015517	0000001	121.00	10/11/2022	0000000024368	002003	015517	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015206	0000001	464.49	10/11/2022	0000000024368	002003	015206	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014819	0000001	7417.44	10/11/2022	0000000024368	002003	014819	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015182	0000001	12751.20	10/11/2022	0000000024368	002003	015182	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015217	0000001	7100.17	10/11/2022	0000000024368	002003	015217	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015222	0000001	2225.06	10/11/2022	0000000024368	002003	015222	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014994	0000001	4990.00	10/11/2022	0000000024368	002003	014994	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015386	0000001	1700.00	10/11/2022	0000000024368	002003	015386	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015466	0000001	237.18	10/11/2022	0000000024368	002003	015466	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015471	0000001	1700.00	10/11/2022	0000000024368	002003	015471	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015473	0000001	1700.00	10/11/2022	0000000024368	002003	015473	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015475	0000001	253.29	10/11/2022	0000000024368	002003	015475	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015476	0000001	1700.00	10/11/2022	0000000024368	002003	015476	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015477	0000001	1700.00	10/11/2022	0000000024368	002003	015477	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015479	0000001	1700.00	10/11/2022	0000000024368	002003	015479	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015480	0000001	1700.00	10/11/2022	0000000024368	002003	015480	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015481	0000001	9696.00	10/11/2022	0000000024368	002003	015481	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015483	0000001	1500.00	10/11/2022	0000000024368	002003	015483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015211	0000001	1631.75	10/11/2022	0000000024368	002003	015211	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014842	0000001	12100.00	10/11/2022	0000000024368	002003	014842	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014899	0000001	12631.00	10/11/2022	0000000024368	002003	014899	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014907	0000001	1180.50	10/11/2022	0000000024368	002003	014907	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014990	0000001	5000.00	10/11/2022	0000000024368	002003	014990	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015077	0000001	1500.00	10/11/2022	0000000001323	000420	015077	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015207	0000001	1938.07	10/11/2022	0000000024368	002003	015207	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015214	0000001	53.60	10/11/2022	0000000024368	002003	015214	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015380	0000001	2135.00	10/11/2022	0000000024368	002003	015380	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015388	0000001	12566.78	10/11/2022	0000000024368	002003	015388	2586.50	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015398	0000001	600.00	10/11/2022	0000000024368	002003	015398	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015446	0000001	1212.00	10/11/2022	0000000024368	002003	015446	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015448	0000001	1212.00	10/11/2022	0000000024368	002003	015448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015454	0000001	4200.00	10/11/2022	0000000024368	002003	015454	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015506	0000001	3472.00	10/11/2022	0000000124168	002003	015506	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015139	0000001	1640.00	10/11/2022	0000002831430	002003	015139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014613	0000001	7550.00	10/11/2022	0000000024368	002003	014613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014614	0000001	19500.00	10/11/2022	0000000024368	002003	014614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014615	0000001	19400.00	10/11/2022	0000000024368	002003	014615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014616	0000001	4990.00	10/11/2022	0000000024368	002003	014616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014617	0000001	5490.00	10/11/2022	0000000024368	002003	014617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014635	0000001	900.00	10/11/2022	0000000024368	002003	014635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014637	0000001	900.00	10/11/2022	0000000024368	002003	014637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014638	0000001	900.00	10/11/2022	0000000024368	002003	014638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014639	0000001	900.00	10/11/2022	0000000024368	002003	014639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014640	0000001	900.00	10/11/2022	0000000024368	002003	014640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014641	0000001	900.00	10/11/2022	0000000024368	002003	014641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014643	0000001	900.00	10/11/2022	0000000024368	002003	014643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014644	0000001	800.00	10/11/2022	0000000024368	002003	014644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014645	0000001	900.00	10/11/2022	0000000024368	002003	014645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014647	0000001	900.00	10/11/2022	0000000024368	002003	014647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014648	0000001	900.00	10/11/2022	0000000024368	002003	014648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014650	0000001	900.00	10/11/2022	0000000024368	002003	014650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014652	0000001	900.00	10/11/2022	0000000024368	002003	014652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014653	0000001	900.00	10/11/2022	0000000024368	002003	014653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014654	0000001	900.00	10/11/2022	0000000024368	002003	014654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014655	0000001	900.00	10/11/2022	0000000024368	002003	014655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014657	0000001	900.00	10/11/2022	0000000024368	002003	014657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014661	0000001	900.00	10/11/2022	0000000024368	002003	014661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014662	0000001	900.00	10/11/2022	0000000024368	002003	014662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014664	0000001	900.00	10/11/2022	0000000024368	002003	014664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014665	0000001	900.00	10/11/2022	0000000024368	002003	014665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014667	0000001	900.00	10/11/2022	0000000024368	002003	014667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014669	0000001	900.00	10/11/2022	0000000024368	002003	014669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014670	0000001	900.00	10/11/2022	0000000024368	002003	014670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014671	0000001	900.00	10/11/2022	0000000024368	002003	014671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014672	0000001	900.00	10/11/2022	0000000024368	002003	014672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014673	0000001	900.00	10/11/2022	0000000024368	002003	014673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014675	0000001	900.00	10/11/2022	0000000024368	002003	014675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014676	0000001	900.00	10/11/2022	0000000024368	002003	014676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014677	0000001	900.00	10/11/2022	0000000024368	002003	014677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014678	0000001	900.00	10/11/2022	0000000024368	002003	014678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014679	0000001	900.00	10/11/2022	0000000024368	002003	014679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014680	0000001	900.00	10/11/2022	0000000024368	002003	014680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014681	0000001	900.00	10/11/2022	0000000024368	002003	014681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014683	0000001	900.00	10/11/2022	0000000024368	002003	014683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014684	0000001	900.00	10/11/2022	0000000024368	002003	014684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014688	0000001	900.00	10/11/2022	0000000024368	002003	014688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014690	0000001	900.00	10/11/2022	0000000024368	002003	014690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014691	0000001	900.00	10/11/2022	0000000024368	002003	014691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014692	0000001	900.00	10/11/2022	0000000024368	002003	014692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014693	0000001	900.00	10/11/2022	0000000024368	002003	014693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014694	0000001	900.00	10/11/2022	0000000024368	002003	014694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014696	0000001	900.00	10/11/2022	0000000024368	002003	014696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014698	0000001	900.00	10/11/2022	0000000024368	002003	014698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014699	0000001	900.00	10/11/2022	0000000024368	002003	014699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014700	0000001	900.00	10/11/2022	0000000024368	002003	014700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014701	0000001	900.00	10/11/2022	0000000024368	002003	014701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014702	0000001	900.00	10/11/2022	0000000024368	002003	014702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014704	0000001	900.00	10/11/2022	0000000024368	002003	014704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014705	0000001	900.00	10/11/2022	0000000024368	002003	014705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014706	0000001	900.00	10/11/2022	0000000024368	002003	014706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014711	0000001	900.00	10/11/2022	0000000024368	002003	014711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014712	0000001	900.00	10/11/2022	0000000024368	002003	014712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014713	0000001	900.00	10/11/2022	0000000024368	002003	014713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014714	0000001	900.00	10/11/2022	0000000024368	002003	014714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014716	0000001	900.00	10/11/2022	0000000024368	002003	014716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014717	0000001	900.00	10/11/2022	0000000024368	002003	014717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014718	0000001	900.00	10/11/2022	0000000024368	002003	014718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014719	0000001	900.00	10/11/2022	0000000024368	002003	014719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014720	0000001	900.00	10/11/2022	0000000024368	002003	014720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014722	0000001	900.00	10/11/2022	0000000024368	002003	014722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014723	0000001	900.00	10/11/2022	0000000024368	002003	014723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014724	0000001	900.00	10/11/2022	0000000024368	002003	014724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014725	0000001	900.00	10/11/2022	0000000024368	002003	014725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014726	0000001	900.00	10/11/2022	0000000024368	002003	014726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014727	0000001	900.00	10/11/2022	0000000024368	002003	014727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014728	0000001	900.00	10/11/2022	0000000024368	002003	014728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014729	0000001	900.00	10/11/2022	0000000024368	002003	014729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014730	0000001	900.00	10/11/2022	0000000024368	002003	014730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014731	0000001	900.00	10/11/2022	0000000024368	002003	014731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014733	0000001	900.00	10/11/2022	0000000024368	002003	014733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014734	0000001	900.00	10/11/2022	0000000024368	002003	014734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014736	0000001	900.00	10/11/2022	0000000024368	002003	014736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014737	0000001	900.00	10/11/2022	0000000024368	002003	014737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014738	0000001	900.00	10/11/2022	0000000024368	002003	014738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014758	0000001	4000.00	10/11/2022	0000000024368	002003	014758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014759	0000001	4500.00	10/11/2022	0000000024368	002003	014759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014760	0000001	5590.00	10/11/2022	0000000024368	002003	014760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014764	0000001	7990.00	10/11/2022	0000000024368	002003	014764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014767	0000001	5990.00	10/11/2022	0000000024368	002003	014767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014776	0000001	18999.90	10/11/2022	0000000024368	002003	014776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014777	0000001	19800.00	10/11/2022	0000000024368	002003	014777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014779	0000001	19800.00	10/11/2022	0000000024368	002003	014779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014780	0000001	19800.00	10/11/2022	0000000024368	002003	014780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014781	0000001	19800.00	10/11/2022	0000000024368	002003	014781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014771	0000001	5590.00	10/11/2022	0000000024368	002003	014771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014773	0000001	19800.00	10/11/2022	0000000024368	002003	014773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014783	0000001	19800.00	10/11/2022	0000000024368	002003	014783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014785	0000001	19800.00	10/11/2022	0000000024368	002003	014785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014789	0000001	8800.00	10/11/2022	0000000024368	002003	014789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014792	0000001	8800.00	10/11/2022	0000000024368	002003	014792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014823	0000001	285.62	10/11/2022	0000000024368	002003	014823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014825	0000001	35845.40	10/11/2022	0000000024368	002003	014825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014831	0000001	25982.08	10/11/2022	0000000024368	002003	014831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014835	0000001	2320.35	10/11/2022	0000000024368	002003	014835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014991	0000001	6950.00	10/11/2022	0000000024368	002003	014991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014867	0000001	5320.00	10/11/2022	0000000024368	002003	014867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014873	0000001	1400.00	10/11/2022	0000000024368	002003	014873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015071	0000001	1375.40	10/11/2022	0000000024368	002003	015071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015073	0000001	2023.20	10/11/2022	0000000024368	002003	015073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014937	0000001	977.29	10/11/2022	0000000710189	000420	014937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014937	0000002	47887.44	10/11/2022	0000000710189	000420	014937	2150.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015212	0000001	1547.56	10/11/2022	0000000024368	002003	015212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015215	0000001	9655.47	10/11/2022	0000000024368	002003	015215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015219	0000001	35039.95	10/11/2022	0000000024368	002003	015219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015307	0000001	4990.00	10/11/2022	0000000024368	002003	015307	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015309	0000001	3990.00	10/11/2022	0000000024368	002003	015309	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015314	0000001	4990.00	10/11/2022	0000000024368	002003	015314	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015319	0000001	3995.00	10/11/2022	0000000024368	002003	015319	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015320	0000001	3990.00	10/11/2022	0000000024368	002003	015320	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015322	0000001	3300.00	10/11/2022	0000000024368	002003	015322	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015327	0000001	3865.00	10/11/2022	0000000024368	002003	015327	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015332	0000001	7999.00	10/11/2022	0000000024368	002003	015332	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015334	0000001	3994.00	10/11/2022	0000000024368	002003	015334	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015336	0000001	4980.00	10/11/2022	0000000024368	002003	015336	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015346	0000001	4990.00	10/11/2022	0000000024368	002003	015346	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015349	0000001	4490.00	10/11/2022	0000000024368	002003	015349	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015357	0000001	3500.00	10/11/2022	0000000024368	002003	015357	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015359	0000001	3990.00	10/11/2022	0000000024368	002003	015359	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015361	0000001	4995.00	10/11/2022	0000000024368	002003	015361	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015363	0000001	3885.00	10/11/2022	0000000024368	002003	015363	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015390	0000001	5990.00	10/11/2022	0000000024368	002003	015390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015391	0000001	4500.00	10/11/2022	0000000024368	002003	015391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015402	0000001	1250.00	10/11/2022	0000000024368	002003	015402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015404	0000001	1250.00	10/11/2022	0000000024368	002003	015404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015406	0000001	1250.00	10/11/2022	0000000024368	002003	015406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015407	0000001	1250.00	10/11/2022	0000000024368	002003	015407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015410	0000001	2500.00	10/11/2022	0000000024368	002003	015410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015411	0000001	1800.00	10/11/2022	0000000024368	002003	015411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015414	0000001	1250.00	10/11/2022	0000000024368	002003	015414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015415	0000001	1250.00	10/11/2022	0000000024368	002003	015415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015417	0000001	1250.00	10/11/2022	0000000024368	002003	015417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015421	0000001	1250.00	10/11/2022	0000000024368	002003	015421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015423	0000001	1250.00	10/11/2022	0000000024368	002003	015423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015425	0000001	1250.00	10/11/2022	0000000024368	002003	015425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015429	0000001	1250.00	10/11/2022	0000000024368	002003	015429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015430	0000001	1250.00	10/11/2022	0000000024368	002003	015430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015435	0000001	1250.00	10/11/2022	0000000024368	002003	015435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015436	0000001	3995.00	10/11/2022	0000000024368	002003	015436	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015438	0000001	1250.00	10/11/2022	0000000024368	002003	015438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015440	0000001	5990.00	10/11/2022	0000000024368	002003	015440	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015444	0000001	5995.00	10/11/2022	0000000024368	002003	015444	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015445	0000001	1250.00	10/11/2022	0000000024368	002003	015445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015450	0000001	7999.00	10/11/2022	0000000024368	002003	015450	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015453	0000001	1000.00	10/11/2022	0000000024368	002003	015453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015291	0000001	5710.13	10/11/2022	000000037234X	002003	015291	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015291	0000002	119.90	10/11/2022	000000037234X	002003	015291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015291	0000003	164.97	10/11/2022	000000037234X	002003	015291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015293	0000001	3884.72	10/11/2022	000000037234X	002003	015293	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015293	0000002	79.90	10/11/2022	000000037234X	002003	015293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015293	0000003	30.38	10/11/2022	000000037234X	002003	015293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015302	0000001	4990.00	10/11/2022	0000000024368	002003	015302	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015303	0000001	4995.00	10/11/2022	0000000024368	002003	015303	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015464	0000001	2069.72	10/11/2022	0000000024368	002003	015464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015468	0000001	2190.00	10/11/2022	0000000024368	002003	015468	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015469	0000001	2170.00	10/11/2022	0000000024368	002003	015469	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015482	0000001	9099.68	10/11/2022	0000000024368	002003	015482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015489	0000001	11.00	10/11/2022	0000000710189	000420	015489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015514	0000001	2019.00	10/11/2022	0000000024368	002003	015514	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015515	0000001	2195.00	10/11/2022	0000000024368	002003	015515	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015516	0000001	2170.00	10/11/2022	0000000024368	002003	015516	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015371	0000001	2190.00	10/11/2022	0000000024368	002003	015371	91.98	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014820	0000001	196.06	10/11/2022	0000000383414	002003	014820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014830	0000001	42.56	10/11/2022	0000000383384	002003	014830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015300	0000001	2904.80	10/11/2022	0000000383414	002003	015300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015300	0000002	95.20	10/11/2022	0000000383414	002003	015300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015305	0000001	2904.80	10/11/2022	0000000383414	002003	015305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015305	0000002	95.20	10/11/2022	0000000383414	002003	015305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015308	0000001	2600.00	10/11/2022	0000000383414	002003	015308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015310	0000001	1212.00	10/11/2022	0000000383414	002003	015310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015311	0000001	1212.00	10/11/2022	0000000383414	002003	015311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015313	0000001	1960.00	10/11/2022	0000000383414	002003	015313	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015313	0000002	40.00	10/11/2022	0000000383414	002003	015313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015315	0000001	2126.60	10/11/2022	0000000383414	002003	015315	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015315	0000002	43.40	10/11/2022	0000000383414	002003	015315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015317	0000001	1212.00	10/11/2022	0000000383414	002003	015317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015324	0000001	2058.00	10/11/2022	0000000394661	002003	015324	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015324	0000002	42.00	10/11/2022	0000000394661	002003	015324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015330	0000001	1940.40	10/11/2022	0000000394661	002003	015330	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015330	0000002	39.60	10/11/2022	0000000394661	002003	015330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015338	0000001	1808.50	10/11/2022	0000000402931	002003	015338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015340	0000001	1421.00	10/11/2022	0000000402931	002003	015340	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015340	0000002	29.00	10/11/2022	0000000402931	002003	015340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015342	0000001	2058.00	10/11/2022	0000000402931	002003	015342	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015342	0000002	42.00	10/11/2022	0000000402931	002003	015342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015344	0000001	1212.00	10/11/2022	0000000402931	002003	015344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015348	0000001	1212.00	10/11/2022	0000000402931	002003	015348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015351	0000001	1212.00	10/11/2022	0000000402931	002003	015351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015353	0000001	1212.00	10/11/2022	0000000402931	002003	015353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015355	0000001	1300.00	10/11/2022	0000000402931	002003	015355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015358	0000001	1510.50	10/11/2022	0000000402931	002003	015358	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015186	0000001	2798.62	10/11/2022	0000000402931	002003	015186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015188	0000001	3365.41	10/11/2022	0000000383414	002003	015188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015190	0000001	2689.32	10/11/2022	0000000394661	002003	015190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015193	0000001	850.47	10/11/2022	0000000464899	002003	015193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015195	0000001	191.21	10/11/2022	0000000464899	002003	015195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015366	0000001	1900.00	10/11/2022	0000000464899	002003	015366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015494	0000001	11.00	10/11/2022	0000000464899	002003	015494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015496	0000001	88.00	10/11/2022	0000000402931	002003	015496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015499	0000001	11.00	10/11/2022	0000000394661	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015501	0000001	55.00	10/11/2022	0000000383414	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0015381	0000001	1700.00	10/11/2022	0000000024368	002003	015381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015564	0000001	1212.00	11/11/2022	0000000402931	002003	015564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015566	0000001	1212.00	11/11/2022	0000000402931	002003	015566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015568	0000001	1212.00	11/11/2022	0000000402931	002003	015568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015590	0000001	33.00	11/11/2022	0000000402931	002003	015590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013753	0000001	2785.50	11/11/2022	0000000375179	002003	013753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013754	0000001	3095.00	11/11/2022	0000000375179	002003	013754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0013756	0000001	3714.00	11/11/2022	0000000375179	002003	013756	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014743	0000001	800.00	11/11/2022	0000000079480	002003	014743	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015588	0000001	78.00	11/11/2022	0001300032681	041860	015588	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015593	0000001	34.71	11/11/2022	0000000079480	002003	015593	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015092	0000001	1212.00	11/11/2022	0000000024708	002003	854654	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015016	0000001	1212.00	11/11/2022	0000000024708	002003	854657	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015017	0000001	1212.00	11/11/2022	0000000024708	002003	854656	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015018	0000001	1212.00	11/11/2022	0000000024708	002003	854655	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015048	0000001	1212.00	11/11/2022	0000000024708	002003	854658	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015061	0000001	1212.00	11/11/2022	0000000024708	002003	854661	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015063	0000001	1212.00	11/11/2022	0000000024708	002003	854660	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015064	0000001	1212.00	11/11/2022	0000000024708	002003	854659	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015001	0000001	1212.00	11/11/2022	0000000024708	002003	854653	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015003	0000001	1212.00	11/11/2022	0000000024708	002003	854651	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015005	0000001	1212.00	11/11/2022	0000000024708	002003	854652	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014945	0000001	870.00	11/11/2022	0000000079480	002003	014945	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015072	0000001	1500.00	11/11/2022	0000000079480	002003	015072	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015276	0000001	1169.35	11/11/2022	0000000024708	002003	854620	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015459	0000001	1088.71	11/11/2022	0000000024708	002003	854626	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015460	0000001	1129.03	11/11/2022	0000000024708	002003	854617	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015461	0000001	1008.06	11/11/2022	0000000024708	002003	854612	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015462	0000001	1169.35	11/11/2022	0000000024708	002003	854613	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015463	0000001	1129.03	11/11/2022	0000000024708	002003	854615	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015465	0000001	1088.71	11/11/2022	0000000024708	002003	854622	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015467	0000001	1129.03	11/11/2022	0000000024708	002003	854614	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015470	0000001	1169.35	11/11/2022	0000000024708	002003	854619	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015472	0000001	1169.35	11/11/2022	0000000024708	002003	854609	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015474	0000001	1169.35	11/11/2022	0000000024708	002003	854610	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015478	0000001	1169.35	11/11/2022	0000000024708	002003	854629	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015484	0000001	3000.00	11/11/2022	0000000024708	002003	854664	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015485	0000001	1200.00	11/11/2022	0000000024708	002003	854663	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015486	0000001	1129.03	11/11/2022	0000000024708	002003	854621	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015490	0000001	1088.71	11/11/2022	0000000024708	002003	854618	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015493	0000001	1169.35	11/11/2022	0000000024708	002003	854616	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015495	0000001	1048.39	11/11/2022	0000000024708	002003	854624	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015497	0000001	1209.68	11/11/2022	0000000024708	002003	854627	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015498	0000001	1088.71	11/11/2022	0000000024708	002003	854628	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014753	0000001	1260.00	11/11/2022	0000000024708	002003	854631	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014620	0000001	1212.00	11/11/2022	0000000024708	002003	854650	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014621	0000001	1162.00	11/11/2022	0000000024708	002003	854649	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014622	0000001	1212.00	11/11/2022	0000000024708	002003	854648	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014623	0000001	1212.00	11/11/2022	0000000024708	002003	854647	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014624	0000001	1212.00	11/11/2022	0000000024708	002003	854646	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014625	0000001	1112.00	11/11/2022	0000000024708	002003	854645	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014626	0000001	1800.00	11/11/2022	0000000024708	002003	854644	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014627	0000001	1212.00	11/11/2022	0000000024708	002003	854643	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014628	0000001	1212.00	11/11/2022	0000000024708	002003	854635	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014629	0000001	1212.00	11/11/2022	0000000024708	002003	854636	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014630	0000001	1212.00	11/11/2022	0000000024708	002003	854637	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014631	0000001	1212.00	11/11/2022	0000000024708	002003	854638	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014632	0000001	1662.00	11/11/2022	0000000024708	002003	854639	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014633	0000001	1212.00	11/11/2022	0000000024708	002003	854640	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014634	0000001	1212.00	11/11/2022	0000000024708	002003	854641	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014636	0000001	1062.00	11/11/2022	0000000024708	002003	854642	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014745	0000001	1260.00	11/11/2022	0000000024708	002003	854634	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014746	0000001	1260.00	11/11/2022	0000000024708	002003	854633	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014748	0000001	1260.00	11/11/2022	0000000024708	002003	854632	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015301	0000001	1169.35	11/11/2022	0000000024708	002003	854662	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015599	0000001	1129.03	11/11/2022	0000000024708	002003	854611	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015458	0000001	1212.00	11/11/2022	0000000024708	002003	854630	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015488	0000001	1212.00	11/11/2022	0000000024708	002003	854625	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015587	0000001	6.72	11/11/2022	0000000710103	000420	015587	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015592	0000001	14.30	11/11/2022	0000000413054	002003	015592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015183	0000001	8101.55	11/11/2022	0000000401773	002003	015183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015184	0000001	2416.42	11/11/2022	0000000401773	002003	015184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015185	0000001	11457.79	11/11/2022	0000000401773	002003	015185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015187	0000001	4540.93	11/11/2022	0000000401773	002003	015187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015189	0000001	1840.18	11/11/2022	0000000401773	002003	015189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015191	0000001	12553.62	11/11/2022	0000000401773	002003	015191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015192	0000001	4343.77	11/11/2022	0000000401773	002003	015192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015194	0000001	6150.69	11/11/2022	0000000401773	002003	015194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015196	0000001	2555.33	11/11/2022	0000000401773	002003	015196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015198	0000001	3348.98	11/11/2022	0000000401773	002003	015198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015199	0000001	9280.94	11/11/2022	0000000367249	002003	015199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015200	0000001	7511.55	11/11/2022	0000000367249	002003	015200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015201	0000001	11493.64	11/11/2022	0000000367249	002003	015201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015202	0000001	6087.25	11/11/2022	0000000367249	002003	015202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015518	0000001	1626.80	11/11/2022	0000000401773	002003	015518	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015518	0000002	33.20	11/11/2022	0000000401773	002003	015518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015521	0000001	1500.00	11/11/2022	0000000401773	002003	015521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015522	0000001	1200.00	11/11/2022	0000000401773	002003	015522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015524	0000001	1212.00	11/11/2022	0000000401773	002003	015524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015525	0000001	1200.00	11/11/2022	0000000401773	002003	015525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015528	0000001	1212.00	11/11/2022	0000000401773	002003	015528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015530	0000001	1212.00	11/11/2022	0000000401773	002003	015530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015532	0000001	1200.00	11/11/2022	0000000401773	002003	015532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015534	0000001	1400.00	11/11/2022	0000000401773	002003	015534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015536	0000001	2195.20	11/11/2022	0000000401773	002003	015536	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015536	0000002	44.80	11/11/2022	0000000401773	002003	015536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015538	0000001	2135.42	11/11/2022	0000000401773	002003	015538	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015538	0000002	43.58	11/11/2022	0000000401773	002003	015538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015539	0000001	2146.20	11/11/2022	0000000401773	002003	015539	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015539	0000002	43.80	11/11/2022	0000000401773	002003	015539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015540	0000001	2136.40	11/11/2022	0000000401773	002003	015540	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015540	0000002	43.60	11/11/2022	0000000401773	002003	015540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015542	0000001	2136.40	11/11/2022	0000000401773	002003	015542	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015542	0000002	43.60	11/11/2022	0000000401773	002003	015542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015543	0000001	2146.20	11/11/2022	0000000401773	002003	015543	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015543	0000002	43.80	11/11/2022	0000000401773	002003	015543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015545	0000001	43.90	11/11/2022	0000000367249	002003	015545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015545	0000002	2151.10	11/11/2022	0000000367249	002003	015545	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015546	0000001	2146.20	11/11/2022	0000000401773	002003	015546	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015546	0000002	43.80	11/11/2022	0000000401773	002003	015546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015547	0000001	6850.00	11/11/2022	0000000367249	002003	015547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015549	0000001	263.87	11/11/2022	0000000367249	002003	015549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015549	0000002	200.00	11/11/2022	0000000367249	002003	015549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015549	0000003	3536.13	11/11/2022	0000000367249	002003	015549	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015553	0000001	43.80	11/11/2022	0000000401773	002003	015553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015553	0000002	2146.20	11/11/2022	0000000401773	002003	015553	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015554	0000001	1979.60	11/11/2022	0000000401773	002003	015554	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015554	0000002	40.40	11/11/2022	0000000401773	002003	015554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015556	0000001	43.70	11/11/2022	0000000401773	002003	015556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015556	0000002	2141.30	11/11/2022	0000000401773	002003	015556	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015559	0000001	43.00	11/11/2022	0000000401773	002003	015559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015559	0000002	2107.00	11/11/2022	0000000401773	002003	015559	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015560	0000001	47.22	11/11/2022	0000000401773	002003	015560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015560	0000002	2313.78	11/11/2022	0000000401773	002003	015560	51.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015561	0000001	2175.60	11/11/2022	0000000401773	002003	015561	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015561	0000002	44.40	11/11/2022	0000000401773	002003	015561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015567	0000001	2058.00	11/11/2022	0000000401773	002003	015567	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015567	0000002	42.00	11/11/2022	0000000401773	002003	015567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015570	0000001	2535.83	11/11/2022	0000000401773	002003	015570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015572	0000001	1200.00	11/11/2022	0000000401773	002003	015572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015573	0000001	1200.00	11/11/2022	0000000401773	002003	015573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015578	0000001	1300.00	11/11/2022	0000000401773	002003	015578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015579	0000001	1200.00	11/11/2022	0000000401773	002003	015579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015580	0000001	1200.00	11/11/2022	0000000401773	002003	015580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015581	0000001	404.00	11/11/2022	0000000401773	002003	015581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015582	0000001	677.52	11/11/2022	0000000401773	002003	015582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015582	0000002	281.25	11/11/2022	0000000401773	002003	015582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015582	0000003	4666.23	11/11/2022	0000000401773	002003	015582	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015584	0000001	2946.80	11/11/2022	0000000401773	002003	015584	356.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015584	0000002	162.00	11/11/2022	0000000401773	002003	015584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015584	0000003	131.20	11/11/2022	0000000401773	002003	015584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015589	0000001	22.00	11/11/2022	0000000367249	002003	015589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015575	0000001	1200.00	11/11/2022	0000000401773	002003	015575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015576	0000001	1212.00	11/11/2022	0000000401773	002003	015576	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015600	0000001	7.29	14/11/2022	0000000710103	000420	015600	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015602	0000001	2.86	14/11/2022	0000000413054	002003	015602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015601	0000001	57.00	14/11/2022	0001300032681	041860	015601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015603	0000001	2391.12	14/11/2022	0000000024708	002003	015603	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015604	0000001	1198.39	14/11/2022	0000000079480	002003	015604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015605	0000001	27.36	14/11/2022	0000000079480	002003	015605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015275	0000001	600.00	16/11/2022	0000000024368	002003	015275	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014987	0000001	1980.00	16/11/2022	0000000024368	002003	014987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015067	0000001	332.10	16/11/2022	0000000024368	002003	015067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015068	0000001	281.00	16/11/2022	0000000024368	002003	015068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015069	0000001	266.90	16/11/2022	0000000024368	002003	015069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015070	0000001	123.90	16/11/2022	0000000024368	002003	015070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014848	0000001	2800.00	16/11/2022	0000000024368	002003	014848	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014849	0000001	2800.00	16/11/2022	0000000024368	002003	014849	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014857	0000001	330.00	16/11/2022	0000000024368	002003	014857	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014861	0000001	330.00	16/11/2022	0000000024368	002003	014861	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014896	0000001	534.90	16/11/2022	0000000024368	002003	014896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0014923	0000001	758.00	16/11/2022	0000000024368	002003	014923	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015026	0000001	129.80	16/11/2022	0000000024368	002003	015026	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015667	0000001	1001.00	16/11/2022	0000000024368	002003	015667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015668	0000001	39.00	16/11/2022	0001300032681	041860	015668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015690	0000001	58.50	16/11/2022	0000000000000	000000	015690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015691	0000001	11.00	16/11/2022	0000000000000	000000	015691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015709	0000001	1.96	16/11/2022	0000000079480	002003	015709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015685	0000001	44.00	16/11/2022	0000000108804	002003	015685	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015180	0000001	682.85	16/11/2022	0000000024368	002003	015180	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014822	0000001	741.60	16/11/2022	0000000024368	002003	014822	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014846	0000001	320.00	16/11/2022	0000000024368	002003	014846	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014875	0000001	330.00	16/11/2022	0000000024368	002003	014875	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014878	0000001	330.00	16/11/2022	0000000024368	002003	014878	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014927	0000001	560.90	16/11/2022	0000000024368	002003	014927	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014982	0000001	110.00	16/11/2022	0000000024368	002003	014982	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014787	0000001	414.40	16/11/2022	0000000024368	002003	014787	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015688	0000001	1950.00	16/11/2022	0000000124168	002003	015688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015230	0000001	294.00	16/11/2022	0000000024368	002003	015230	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015253	0000001	540.00	16/11/2022	0000000024368	002003	015253	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015254	0000001	684.00	16/11/2022	0000000024368	002003	015254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015262	0000001	100.00	16/11/2022	0000000024368	002003	015262	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015000	0000001	493.29	16/11/2022	0000000024368	002003	015000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015041	0000001	300.00	16/11/2022	0000000024368	002003	015041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015062	0000001	2130.40	16/11/2022	0000000024368	002003	015062	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015065	0000001	344.75	16/11/2022	0000000024368	002003	015065	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014922	0000001	3277.00	16/11/2022	0000000024368	002003	014922	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014855	0000001	330.00	16/11/2022	0000000024368	002003	014855	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014864	0000001	312.50	16/11/2022	0000000024368	002003	014864	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014879	0000001	82.62	16/11/2022	0000000024368	002003	014879	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014882	0000001	144.59	16/11/2022	0000000024368	002003	014882	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014886	0000001	106.50	16/11/2022	0000000024368	002003	014886	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014890	0000001	52.35	16/11/2022	0000000024368	002003	014890	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014892	0000001	106.54	16/11/2022	0000000024368	002003	014892	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014893	0000001	82.62	16/11/2022	0000000024368	002003	014893	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014894	0000001	52.35	16/11/2022	0000000024368	002003	014894	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014800	0000001	750.00	16/11/2022	0000000024368	002003	014800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015251	0000001	342.00	16/11/2022	0000000024368	002003	015251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015256	0000001	171.00	16/11/2022	0000000024368	002003	015256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015257	0000001	171.00	16/11/2022	0000000024368	002003	015257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015273	0000001	43.20	16/11/2022	0000000024368	002003	015273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014832	0000001	452.10	16/11/2022	0000000024368	002003	014832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014836	0000001	798.80	16/11/2022	0000000024368	002003	014836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	330.00	16/11/2022	0000000024368	002003	014869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014895	0000001	288.10	16/11/2022	0000000024368	002003	014895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014995	0000001	891.18	16/11/2022	0000000024368	002003	014995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014996	0000001	156.00	16/11/2022	0000000024368	002003	014996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014997	0000001	59.40	16/11/2022	0000000024368	002003	014997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014998	0000001	2000.00	16/11/2022	0000000024368	002003	014998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015042	0000001	310.95	16/11/2022	0000000024368	002003	015042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014687	0000001	450.00	16/11/2022	0000000024368	002003	014687	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014984	0000001	220.00	16/11/2022	0000000024368	002003	014984	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014765	0000001	1790.00	16/11/2022	0000000024368	002003	014765	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014813	0000001	3237.70	16/11/2022	0000000024368	002003	014813	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014814	0000001	4264.00	16/11/2022	0000000024368	002003	014814	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014817	0000001	2912.80	16/11/2022	0000000024368	002003	014817	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015022	0000001	1383.29	16/11/2022	0000000024368	002003	015022	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015241	0000001	3000.00	16/11/2022	0000000024368	002003	015241	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015260	0000001	1501.25	16/11/2022	0000000024368	002003	015260	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015263	0000001	1000.02	16/11/2022	0000000024368	002003	015263	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015426	0000001	2300.01	16/11/2022	0000000024368	002003	015426	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014876	0000001	656.60	16/11/2022	0000000024368	002003	014876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014985	0000001	110.00	16/11/2022	0000000024368	002003	014985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015374	0000001	360.00	16/11/2022	0000000024368	002003	015374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015137	0000001	260.00	16/11/2022	0000000024368	002003	015137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015138	0000001	384.00	16/11/2022	0000000024368	002003	015138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015142	0000001	6955.20	16/11/2022	0000000024368	002003	015142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015145	0000001	5216.40	16/11/2022	0000000024368	002003	015145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015146	0000001	1027.88	16/11/2022	0000000024368	002003	015146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015264	0000001	316.00	16/11/2022	0000000024368	002003	015264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015266	0000001	459.20	16/11/2022	0000000024368	002003	015266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015268	0000001	453.20	16/11/2022	0000000024368	002003	015268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015269	0000001	272.00	16/11/2022	0000000024368	002003	015269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015270	0000001	445.00	16/11/2022	0000000024368	002003	015270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014944	0000001	112.43	16/11/2022	0000000024368	002003	014944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014946	0000001	349.09	16/11/2022	0000000024368	002003	014946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015074	0000001	753.10	16/11/2022	0000000024368	002003	015074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015076	0000001	567.00	16/11/2022	0000000024368	002003	015076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015087	0000001	383.45	16/11/2022	0000000024368	002003	015087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015088	0000001	4537.70	16/11/2022	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015089	0000001	567.68	16/11/2022	0000000024368	002003	015089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015090	0000001	609.90	16/11/2022	0000000024368	002003	015090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014903	0000001	125.00	16/11/2022	0000000024368	002003	014903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014918	0000001	1600.00	16/11/2022	0000000024368	002003	014918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014858	0000001	660.00	16/11/2022	0000000024368	002003	014858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014833	0000001	2926.00	16/11/2022	0000000024368	002003	014833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014821	0000001	1628.00	16/11/2022	0000000024368	002003	014821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014768	0000001	1440.00	16/11/2022	0000000024368	002003	014768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014747	0000001	955.05	16/11/2022	0000000024368	002003	014747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014749	0000001	1550.85	16/11/2022	0000000024368	002003	014749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014742	0000001	1710.00	16/11/2022	0000000024368	002003	014742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014735	0000001	528.00	16/11/2022	0000000024368	002003	014735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014715	0000001	1500.00	16/11/2022	0000000024368	002003	014715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014674	0000001	399.94	16/11/2022	0000000024368	002003	014674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015674	0000001	22.00	16/11/2022	0000000464899	002003	015674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015675	0000001	22.00	16/11/2022	0000000394661	002003	015675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015676	0000001	77.00	16/11/2022	0000000383414	002003	015676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015677	0000001	11.00	16/11/2022	0000000383384	002003	015677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014818	0000001	862.60	16/11/2022	0000000464899	002003	014818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014930	0000001	830.40	16/11/2022	0000000394661	002003	014930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014933	0000001	1060.20	16/11/2022	0000000424099	002003	014933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014934	0000001	889.00	16/11/2022	0000000424099	002003	014934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014935	0000001	1505.40	16/11/2022	0000000424099	002003	014935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015239	0000001	132.00	16/11/2022	0000000383414	002003	015239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015242	0000001	2097.20	16/11/2022	0000000383414	002003	015242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015271	0000001	509.20	16/11/2022	0000000383414	002003	015271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015358	0000002	79.50	16/11/2022	0000000402931	002003	015358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014881	0000001	330.00	16/11/2022	0000000464899	002003	014881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014919	0000001	429.60	16/11/2022	0000000424099	002003	014919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014682	0000001	90.63	16/11/2022	0000000383414	002003	014682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014766	0000001	6360.00	16/11/2022	0000000424099	002003	014766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014769	0000001	3825.00	16/11/2022	0000000424099	002003	014769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014784	0000001	2198.00	16/11/2022	0000000464899	002003	014784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014786	0000001	154.20	16/11/2022	0000000424099	002003	014786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014968	0000001	230.00	16/11/2022	0000000464899	002003	014968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014969	0000001	230.00	16/11/2022	0000000402931	002003	014969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014970	0000001	230.00	16/11/2022	0000000383414	002003	014970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014992	0000001	29190.00	16/11/2022	0000000383414	002003	014992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014993	0000001	312.20	16/11/2022	0000000383414	002003	014993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014999	0000001	407.69	16/11/2022	0000000383384	002003	014999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015002	0000001	923.70	16/11/2022	0000000383414	002003	015002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015004	0000001	450.40	16/11/2022	0000000383414	002003	015004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015006	0000001	1768.70	16/11/2022	0000000383414	002003	015006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015009	0000001	673.68	16/11/2022	0000000383414	002003	015009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015011	0000001	507.00	16/11/2022	0000000424099	002003	015011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015013	0000001	129.60	16/11/2022	0000000394661	002003	015013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015014	0000001	1040.00	16/11/2022	0000000424099	002003	015014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015019	0000001	856.10	16/11/2022	0000000424099	002003	015019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015181	0000001	545.00	16/11/2022	0000000424099	002003	015181	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015679	0000001	15.42	16/11/2022	0000000413054	002003	015679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015683	0000001	348.97	16/11/2022	0000000411914	002003	015683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015228	0000001	242.40	16/11/2022	0000000411914	002003	015228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015238	0000001	242.40	16/11/2022	0000000411914	002003	015238	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015240	0000001	242.40	16/11/2022	0000000411914	002003	015240	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015166	0000001	3958.68	16/11/2022	0000000411914	002003	015166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014983	0000001	479.00	16/11/2022	0000000411914	002003	014983	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015085	0000001	3002.00	16/11/2022	0000000411914	002003	015085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015091	0000001	363.50	16/11/2022	0000000411914	002003	015091	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015095	0000001	14330.00	16/11/2022	0000000411914	002003	015095	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014828	0000001	252.60	16/11/2022	0000000411914	002003	014828	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014874	0000001	330.00	16/11/2022	0000000411914	002003	014874	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014891	0000001	2897.00	16/11/2022	0000000411914	002003	014891	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014761	0000001	5797.50	16/11/2022	0000000411914	002003	014761	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014790	0000001	500.00	16/11/2022	0000000411914	002003	014790	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014793	0000001	250.00	16/11/2022	0000000411914	002003	014793	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014794	0000001	1599.00	16/11/2022	0000000411914	002003	014794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014663	0000001	2979.71	16/11/2022	0000000367249	002003	014663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014663	0000002	156.83	16/11/2022	0000000367249	002003	014663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014666	0000001	42431.10	16/11/2022	0000000367249	002003	014666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014666	0000002	2233.22	16/11/2022	0000000367249	002003	014666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014721	0000001	8044.62	16/11/2022	0000000367249	002003	014721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014721	0000002	423.40	16/11/2022	0000000367249	002003	014721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014741	0000001	3225.38	16/11/2022	0000000401773	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014741	0000002	169.76	16/11/2022	0000000401773	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014763	0000001	4537.50	16/11/2022	0000000367249	002003	014763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015670	0000001	33.00	16/11/2022	0000000367249	002003	015670	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015244	0000001	1155.00	16/11/2022	0000000024368	002003	015244	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015246	0000001	1815.00	16/11/2022	0000000024368	002003	015246	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015247	0000001	759.00	16/11/2022	0000000024368	002003	015247	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015265	0000001	1930.80	16/11/2022	0000000024368	002003	015265	123.58	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015267	0000001	23865.71	16/11/2022	0000000024368	002003	015267	1527.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014686	0000001	350.00	16/11/2022	0000000024368	002003	014686	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014756	0000001	360.00	16/11/2022	0000000024368	002003	014756	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015128	0000001	590.00	16/11/2022	0000000024368	002003	015128	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015147	0000001	11526.00	16/11/2022	0000000108804	002003	015147	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014924	0000001	108.00	16/11/2022	0000000024368	002003	014924	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014925	0000001	812.00	16/11/2022	0000000024368	002003	014925	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014928	0000001	100.00	16/11/2022	0000000024368	002003	014928	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014931	0000001	4633.00	16/11/2022	0000000108804	002003	014931	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014932	0000001	837.80	16/11/2022	0000000024368	002003	014932	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014750	0000001	378.00	16/11/2022	0000000024368	002003	014750	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014751	0000001	189.00	16/11/2022	0000000024368	002003	014751	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014752	0000001	189.00	16/11/2022	0000000024368	002003	014752	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014754	0000001	189.00	16/11/2022	0000000024368	002003	014754	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014755	0000001	819.00	16/11/2022	0000000024368	002003	014755	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014619	0000001	153.85	16/11/2022	0000000024368	002003	014619	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014904	0000001	7896.00	16/11/2022	0000000108804	002003	014904	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014910	0000001	7280.00	16/11/2022	0000000108804	002003	014910	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014917	0000001	1080.00	16/11/2022	0000000024368	002003	014917	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014839	0000001	490.00	16/11/2022	0000000024368	002003	014839	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014860	0000001	330.00	16/11/2022	0000000024368	002003	014860	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015125	0000001	364.00	16/11/2022	0000000024368	002003	015125	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015010	0000001	2409.00	16/11/2022	0000000024368	002003	015010	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015033	0000001	706.00	16/11/2022	0000000024368	002003	015033	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015055	0000001	994.00	16/11/2022	0000000024368	002003	015055	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015250	0000001	198.00	16/11/2022	0000000024368	002003	015250	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015252	0000001	264.00	16/11/2022	0000000024368	002003	015252	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015066	0000001	2153.40	16/11/2022	0000000024368	002003	015066	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015255	0000001	120.00	16/11/2022	0000000024368	002003	015255	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015060	0000001	657.47	16/11/2022	0000000024368	002003	015060	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014685	0000001	450.00	16/11/2022	0000000024368	002003	014685	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014740	0000001	1643.75	16/11/2022	0000000024368	002003	014740	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014757	0000001	1260.00	16/11/2022	0000000024368	002003	014757	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014834	0000001	2000.00	16/11/2022	0000000024368	002003	014834	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014841	0000001	1000.00	16/11/2022	0000000024368	002003	014841	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014900	0000001	2129.40	16/11/2022	0000000024368	002003	014900	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014905	0000001	87.00	16/11/2022	0000000024368	002003	014905	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014906	0000001	880.00	16/11/2022	0000000024368	002003	014906	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0014912	0000001	880.00	16/11/2022	0000000024368	002003	014912	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015007	0000001	242.17	16/11/2022	0000000024368	002003	015007	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014778	0000001	300.00	16/11/2022	0000000024368	002003	014778	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014796	0000001	192.00	16/11/2022	0000000024368	002003	014796	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014812	0000001	400.40	16/11/2022	0000000024368	002003	014812	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014986	0000001	120.00	16/11/2022	0000000024368	002003	014986	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015127	0000001	370.00	16/11/2022	0000000024368	002003	015127	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015235	0000001	600.00	16/11/2022	0000000024368	002003	015235	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015274	0000001	80.00	16/11/2022	0000000024368	002003	015274	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015172	0000001	100.00	16/11/2022	0000000024368	002003	015172	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015174	0000001	118.00	16/11/2022	0000000024368	002003	015174	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015175	0000001	37.60	16/11/2022	0000000024368	002003	015175	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015176	0000001	245.00	16/11/2022	0000000024368	002003	015176	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015178	0000001	263.20	16/11/2022	0000000024368	002003	015178	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014799	0000001	1200.00	16/11/2022	0000000024368	002003	014799	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014801	0000001	1200.00	16/11/2022	0000000024368	002003	014801	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014815	0000001	666.20	16/11/2022	0000000024368	002003	014815	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014816	0000001	1200.00	16/11/2022	0000000024368	002003	014816	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014829	0000001	82.26	16/11/2022	0000000024368	002003	014829	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014901	0000001	1200.00	16/11/2022	0000000024368	002003	014901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015725	0000001	11.00	17/11/2022	0000000367249	002003	015725	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015723	0000001	2.43	17/11/2022	0000000710103	000420	015723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015606	0000001	145150.29	17/11/2022	0000000197629	002003	015606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015606	0000002	2962.25	17/11/2022	0000000197629	002003	015606	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015724	0000001	39.00	17/11/2022	0001300032681	041860	015724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015726	0000001	0.05	17/11/2022	0000000079480	002003	015726	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015820	0000001	7450.97	18/11/2022	0000000024368	002003	015820	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015821	0000001	74509.83	18/11/2022	0000000024368	002003	015821	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015830	0000001	840.00	18/11/2022	0000000024368	002003	015830	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015833	0000001	1793.28	18/11/2022	0000000024368	002003	015833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015837	0000001	517.36	18/11/2022	0000000024368	002003	015837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015865	0000001	804.33	18/11/2022	0000000024368	002003	015865	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015868	0000001	536.25	18/11/2022	0000000024368	002003	015868	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015869	0000001	1930.71	18/11/2022	0000000024368	002003	015869	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015875	0000001	136.00	18/11/2022	0000000024368	002003	015875	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015891	0000001	0.05	18/11/2022	0000000079480	002003	015891	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015892	0000001	0.13	18/11/2022	0000000071889	002003	015892	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015894	0000001	6879.48	18/11/2022	0000000024368	002003	015894	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015896	0000001	11.00	18/11/2022	0000000024368	002003	015896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015899	0000001	42.00	18/11/2022	0001300032681	041860	015899	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015818	0000001	30.30	18/11/2022	0000000024368	002003	015818	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015819	0000001	303.00	18/11/2022	0000000024368	002003	015819	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015831	0000001	318.00	18/11/2022	0000000024368	002003	015831	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015834	0000001	142.00	18/11/2022	0000000024368	002003	015834	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015835	0000001	163.20	18/11/2022	0000000024368	002003	015835	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015836	0000001	166.80	18/11/2022	0000000024368	002003	015836	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015877	0000001	1360.00	18/11/2022	0000000024368	002003	015877	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015878	0000001	40.00	18/11/2022	0000000024368	002003	015878	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015880	0000001	400.00	18/11/2022	0000000024368	002003	015880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015889	0000001	5983.00	18/11/2022	0000000124168	002003	015889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015823	0000001	18616.49	18/11/2022	0000000024368	002003	015823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015825	0000001	1861.64	18/11/2022	0000000024368	002003	015825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015842	0000001	2276.65	18/11/2022	0000000197629	002003	015842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015843	0000001	22766.57	18/11/2022	0000000197629	002003	015843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015844	0000001	15621.50	18/11/2022	0000000197629	002003	015844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015846	0000001	225.20	18/11/2022	0000000197629	002003	015846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015848	0000001	2252.00	18/11/2022	0000000197629	002003	015848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015849	0000001	495.88	18/11/2022	0000000197629	002003	015849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015854	0000001	4958.80	18/11/2022	0000000197629	002003	015854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015855	0000001	1562.15	18/11/2022	0000000197629	002003	015855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015871	0000001	4236.28	18/11/2022	0000000024368	002003	015871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015873	0000001	399.60	18/11/2022	0000000024368	002003	015873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014795	0000001	5495.00	18/11/2022	0000000383414	002003	014795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015838	0000001	800.00	18/11/2022	0000000383414	002003	015838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015839	0000001	80.00	18/11/2022	0000000383414	002003	015839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015887	0000001	11.00	18/11/2022	0000000383414	002003	015887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015810	0000001	922.80	18/11/2022	0000000383260	002003	015810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015811	0000001	92.28	18/11/2022	0000000383260	002003	015811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015812	0000001	252.16	18/11/2022	0000000464899	002003	015812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015813	0000001	2521.60	18/11/2022	0000000464899	002003	015813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015814	0000001	3993.60	18/11/2022	0000000394661	002003	015814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015815	0000001	399.36	18/11/2022	0000000394661	002003	015815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015816	0000001	80.00	18/11/2022	0000000402931	002003	015816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015817	0000001	800.00	18/11/2022	0000000402931	002003	015817	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015888	0000001	16.57	18/11/2022	0000000413054	002003	015888	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015897	0000001	5.34	18/11/2022	0000000710103	000420	015897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015885	0000001	11.00	18/11/2022	0000000367249	002003	015885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015360	0000001	950.00	18/11/2022	0000000367249	002003	015360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015922	0000001	87.80	18/11/2022	0000000367249	002003	015922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015928	0000001	3480.00	18/11/2022	0000000401773	002003	015928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015929	0000001	348.00	18/11/2022	0000000401773	002003	015929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015930	0000001	727.20	18/11/2022	0000000401773	002003	015930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015931	0000001	72.72	18/11/2022	0000000401773	002003	015931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015932	0000001	437.00	18/11/2022	0000000401773	002003	015932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015933	0000001	262.76	18/11/2022	0000000401773	002003	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015934	0000001	66.40	18/11/2022	0000000401773	002003	015934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015936	0000001	7958.98	18/11/2022	0000000367249	002003	015936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015937	0000001	648.00	18/11/2022	0000000401773	002003	015937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015938	0000001	79589.81	18/11/2022	0000000367249	002003	015938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015939	0000001	1125.00	18/11/2022	0000000401773	002003	015939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015940	0000001	50.00	18/11/2022	0000000367249	002003	015940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015941	0000001	94.44	18/11/2022	0000000401773	002003	015941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015942	0000001	500.00	18/11/2022	0000000367249	002003	015942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015943	0000001	168.40	18/11/2022	0000000401773	002003	015943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015945	0000001	114.00	18/11/2022	0000000367249	002003	015945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015946	0000001	3931.72	18/11/2022	0000000401773	002003	015946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015947	0000001	1140.00	18/11/2022	0000000367249	002003	015947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015948	0000001	39317.22	18/11/2022	0000000401773	002003	015948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015949	0000001	800.00	18/11/2022	0000000367249	002003	015949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015951	0000001	9487.20	18/11/2022	0000000401773	002003	015951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015952	0000001	948.72	18/11/2022	0000000401773	002003	015952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015954	0000001	171.60	18/11/2022	0000000401773	002003	015954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015955	0000001	88.80	18/11/2022	0000000401773	002003	015955	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015272	0000001	1100.00	18/11/2022	0000000079480	002003	852587	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015277	0000001	233.94	18/11/2022	0000000071889	002003	015277	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015520	0000001	233.94	18/11/2022	0000000071889	002003	015520	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014909	0000001	1250.00	21/11/2022	0000000079480	002003	852588	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0014936	0000001	1200.00	21/11/2022	0000000079480	002003	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016067	0000001	1315.03	21/11/2022	0000000401773	002003	016067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016069	0000001	462.00	21/11/2022	0000000367249	002003	016069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016070	0000001	559.21	21/11/2022	0000000401773	002003	016070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016076	0000001	8109.76	21/11/2022	0000000401773	002003	016076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016078	0000001	1863.54	21/11/2022	0000000401773	002003	016078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016080	0000001	12726.48	21/11/2022	0000000401773	002003	016080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016082	0000001	21148.93	21/11/2022	0000000367249	002003	016082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016084	0000001	18188.55	21/11/2022	0000000401773	002003	016084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015803	0000001	137.36	21/11/2022	0000000367249	002003	015803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015362	0000001	600.00	21/11/2022	0000000367249	002003	015362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015364	0000001	600.00	21/11/2022	0000000367249	002003	015364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015385	0000001	693.00	21/11/2022	0000000367249	002003	015385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015389	0000001	800.00	21/11/2022	0000000367249	002003	015389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015155	0000001	2654.90	21/11/2022	0000000401773	002003	015155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015312	0000001	436.32	21/11/2022	0000000401773	002003	015312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015316	0000001	538.00	21/11/2022	0000000367249	002003	015316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015550	0000001	721.00	21/11/2022	0000000401773	002003	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015551	0000001	807.52	21/11/2022	0000000401773	002003	015551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015552	0000001	605.64	21/11/2022	0000000367249	002003	015552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015449	0000001	930.00	21/11/2022	0000000367249	002003	015449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015702	0000001	215.40	21/11/2022	0000000367249	002003	015702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015703	0000001	753.90	21/11/2022	0000000401773	002003	015703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015704	0000001	861.60	21/11/2022	0000000367249	002003	015704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015577	0000001	9792.50	21/11/2022	0000000401773	002003	015577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015642	0000001	5712.00	21/11/2022	0000000401773	002003	015642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015630	0000001	1500.00	21/11/2022	0000000401773	002003	015630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015631	0000001	3216.05	21/11/2022	0000000401773	002003	015631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015644	0000001	819.01	21/11/2022	0000000367249	002003	015644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015645	0000001	1206.98	21/11/2022	0000000367249	002003	015645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015646	0000001	1944.71	21/11/2022	0000000401773	002003	015646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015647	0000001	2518.30	21/11/2022	0000000401773	002003	015647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015648	0000001	775.90	21/11/2022	0000000401773	002003	015648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015649	0000001	1085.31	21/11/2022	0000000401773	002003	015649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015650	0000001	573.60	21/11/2022	0000000401773	002003	015650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015651	0000001	2012.00	21/11/2022	0000000401773	002003	015651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015652	0000001	114.10	21/11/2022	0000000367249	002003	015652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015653	0000001	55.00	21/11/2022	0000000401773	002003	015653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015659	0000001	26.00	21/11/2022	0000000401773	002003	015659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015662	0000001	274.70	21/11/2022	0000000401773	002003	015662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015595	0000001	438.00	21/11/2022	0000000367249	002003	015595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015598	0000001	374.00	21/11/2022	0000000367249	002003	015598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015610	0000001	2470.00	21/11/2022	0000000367249	002003	015610	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015615	0000001	15045.00	21/11/2022	0000000401773	002003	015615	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015617	0000001	1316.10	21/11/2022	0000000401773	002003	015617	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015622	0000001	73619.68	21/11/2022	0000000367249	002003	015622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015622	0000002	3874.72	21/11/2022	0000000367249	002003	015622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015624	0000001	462.50	21/11/2022	0000000401773	002003	015624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015626	0000001	539.00	21/11/2022	0000000401773	002003	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015627	0000001	326.22	21/11/2022	0000000401773	002003	015627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014668	0000001	630.00	21/11/2022	0000000367249	002003	014668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014697	0000001	60.09	21/11/2022	0000000367249	002003	014697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014703	0000001	60.09	21/11/2022	0000000367249	002003	014703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014707	0000001	149.83	21/11/2022	0000000401773	002003	014707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014708	0000001	111.90	21/11/2022	0000000401773	002003	014708	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014840	0000001	100.00	21/11/2022	0000000367249	002003	014840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014843	0000001	6600.00	21/11/2022	0000000367249	002003	014843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014844	0000001	4398.46	21/11/2022	0000000401773	002003	014844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014845	0000001	4454.63	21/11/2022	0000000401773	002003	014845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014847	0000001	220.00	21/11/2022	0000000367249	002003	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014850	0000001	220.00	21/11/2022	0000000367249	002003	014850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014851	0000001	801.50	21/11/2022	0000000367249	002003	014851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014852	0000001	1222.80	21/11/2022	0000000367249	002003	014852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014853	0000001	3079.00	21/11/2022	0000000367249	002003	014853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014854	0000001	193.40	21/11/2022	0000000367249	002003	014854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014856	0000001	1557.60	21/11/2022	0000000367249	002003	014856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014859	0000001	525.90	21/11/2022	0000000367249	002003	014859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014862	0000001	1249.70	21/11/2022	0000000367249	002003	014862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014863	0000001	1639.00	21/11/2022	0000000367249	002003	014863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014865	0000001	585.30	21/11/2022	0000000367249	002003	014865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014866	0000001	461.50	21/11/2022	0000000367249	002003	014866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014868	0000001	743.30	21/11/2022	0000000367249	002003	014868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014870	0000001	3082.00	21/11/2022	0000000367249	002003	014870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014871	0000001	405.10	21/11/2022	0000000367249	002003	014871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014872	0000001	618.00	21/11/2022	0000000367249	002003	014872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014877	0000001	428.50	21/11/2022	0000000401773	002003	014877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014967	0000001	990.00	21/11/2022	0000000367249	002003	014967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014971	0000001	220.00	21/11/2022	0000000367249	002003	014971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014972	0000001	110.00	21/11/2022	0000000367249	002003	014972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014973	0000001	220.00	21/11/2022	0000000367249	002003	014973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014976	0000001	220.00	21/11/2022	0000000367249	002003	014976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014977	0000001	220.00	21/11/2022	0000000367249	002003	014977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014978	0000001	330.00	21/11/2022	0000000367249	002003	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014979	0000001	110.00	21/11/2022	0000000367249	002003	014979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014980	0000001	2090.00	21/11/2022	0000000367249	002003	014980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014981	0000001	330.00	21/11/2022	0000000367249	002003	014981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014989	0000001	2010.00	21/11/2022	0000000367249	002003	014989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015020	0000001	1400.00	21/11/2022	0000000367249	002003	015020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015021	0000001	450.00	21/11/2022	0000000367249	002003	015021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015023	0000001	450.00	21/11/2022	0000000367249	002003	015023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015024	0000001	300.70	21/11/2022	0000000367249	002003	015024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015025	0000001	519.75	21/11/2022	0000000367249	002003	015025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015027	0000001	963.20	21/11/2022	0000000367249	002003	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015028	0000001	2010.30	21/11/2022	0000000401773	002003	015028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015030	0000001	2081.00	21/11/2022	0000000401773	002003	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015039	0000001	253.90	21/11/2022	0000000367249	002003	015039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015040	0000001	214.96	21/11/2022	0000000367249	002003	015040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015043	0000001	479.95	21/11/2022	0000000367249	002003	015043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015044	0000001	167.90	21/11/2022	0000000367249	002003	015044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015046	0000001	89.50	21/11/2022	0000000367249	002003	015046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015049	0000001	449.12	21/11/2022	0000000367249	002003	015049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015052	0000001	246.32	21/11/2022	0000000367249	002003	015052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015054	0000001	1434.40	21/11/2022	0000000367249	002003	015054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015056	0000001	594.85	21/11/2022	0000000401773	002003	015056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015057	0000001	178.72	21/11/2022	0000000367249	002003	015057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015058	0000001	437.73	21/11/2022	0000000401773	002003	015058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015224	0000001	1386.00	21/11/2022	0000000367249	002003	015224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015243	0000001	198.00	21/11/2022	0000000401773	002003	015243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015248	0000001	102.10	21/11/2022	0000000367249	002003	015248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015249	0000001	7500.00	21/11/2022	0000000401773	002003	015249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015282	0000001	158.17	21/11/2022	0000000367249	002003	015282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015287	0000001	1051.56	21/11/2022	0000000367249	002003	015287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015294	0000001	486.00	21/11/2022	0000000367249	002003	015294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015333	0000001	400.00	21/11/2022	0000000367249	002003	015333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015337	0000001	150.00	21/11/2022	0000000367249	002003	015337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015341	0000001	2831.00	21/11/2022	0000000401773	002003	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015343	0000001	227.01	21/11/2022	0000000401773	002003	015343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015345	0000001	324.30	21/11/2022	0000000401773	002003	015345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015347	0000001	86.48	21/11/2022	0000000367249	002003	015347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015350	0000001	1260.00	21/11/2022	0000000367249	002003	015350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015352	0000001	1356.00	21/11/2022	0000000367249	002003	015352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015354	0000001	75.00	21/11/2022	0000000367249	002003	015354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015356	0000001	614.72	21/11/2022	0000000367249	002003	015356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014809	0000001	296.40	21/11/2022	0000000367249	002003	014809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014809	0000002	15.60	21/11/2022	0000000367249	002003	014809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014810	0000001	74.10	21/11/2022	0000000367249	002003	014810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014810	0000002	3.90	21/11/2022	0000000367249	002003	014810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014884	0000001	330.00	21/11/2022	0000000367249	002003	014884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014885	0000001	330.00	21/11/2022	0000000367249	002003	014885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014887	0000001	330.00	21/11/2022	0000000367249	002003	014887	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014898	0000001	596.60	21/11/2022	0000000367249	002003	014898	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014913	0000002	15.60	21/11/2022	0000000367249	002003	014913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014914	0000001	296.40	21/11/2022	0000000367249	002003	014914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014914	0000002	15.60	21/11/2022	0000000367249	002003	014914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014915	0000001	296.40	21/11/2022	0000000367249	002003	014915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014915	0000002	15.60	21/11/2022	0000000367249	002003	014915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014916	0000001	296.40	21/11/2022	0000000367249	002003	014916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014916	0000002	15.60	21/11/2022	0000000367249	002003	014916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014920	0000001	148.20	21/11/2022	0000000367249	002003	014920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014920	0000002	7.80	21/11/2022	0000000367249	002003	014920	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014921	0000002	3.90	21/11/2022	0000000367249	002003	014921	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016063	0000001	3.48	21/11/2022	0000000710103	000420	016063	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0015130	0000001	800.00	21/11/2022	0000000024368	002003	855434	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015045	0000001	96655.88	21/11/2022	0000006472905	000420	015045	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016066	0000001	31.50	21/11/2022	0001300032681	041860	016066	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016073	0000001	0.05	21/11/2022	0000000079480	002003	016073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015673	0000001	6000.00	22/11/2022	0000000024368	002003	015673	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015387	0000001	125.40	22/11/2022	0000000024368	002003	015387	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015392	0000001	396.00	22/11/2022	0000000024368	002003	015392	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015437	0000001	168.00	22/11/2022	0000000024368	002003	015437	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015439	0000001	83.60	22/11/2022	0000000024368	002003	015439	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015443	0000001	84.00	22/11/2022	0000000024368	002003	015443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015657	0000001	3211.00	22/11/2022	0000000024368	002003	015657	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016203	0000001	1435.70	22/11/2022	0000000079480	002003	016203	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016206	0000001	24390.03	22/11/2022	0000000024368	002003	016206	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016215	0000001	3655.90	22/11/2022	0000000079480	002003	016215	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016217	0000001	70568.09	22/11/2022	0000000079480	002003	016217	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016219	0000001	2692.43	22/11/2022	0000000079480	002003	016219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016222	0000001	1117.71	22/11/2022	0000000079480	002003	016222	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016224	0000001	998.69	22/11/2022	0000000079480	002003	016224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016226	0000001	451.00	22/11/2022	0000000024368	002003	016226	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016230	0000001	81.00	22/11/2022	0001300032681	041860	016230	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016235	0000001	22.00	22/11/2022	0000000108804	002003	016235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016257	0000001	2816.38	22/11/2022	0000006473006	000420	016257	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015840	0000001	33960.00	22/11/2022	0000000024368	002003	015840	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015698	0000001	4917.60	22/11/2022	0000000024368	002003	015698	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015395	0000001	696.00	22/11/2022	0000000024368	002003	015395	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015569	0000001	578.20	22/11/2022	0000000024368	002003	015569	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015591	0000001	420.00	22/11/2022	0000000024368	002003	015591	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015280	0000001	148.70	22/11/2022	0000000024368	002003	015280	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015283	0000001	76.94	22/11/2022	0000000024368	002003	015283	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015284	0000001	97.27	22/11/2022	0000000024368	002003	015284	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015285	0000001	163.22	22/11/2022	0000000024368	002003	015285	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015286	0000001	152.83	22/11/2022	0000000024368	002003	015286	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016202	0000001	1551.42	22/11/2022	0000000024368	002003	016202	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016212	0000001	23424.01	22/11/2022	0000000024368	002003	016212	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015684	0000001	215.40	22/11/2022	0000000024368	002003	015684	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015686	0000001	22.40	22/11/2022	0000000024368	002003	015686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015419	0000001	3540.00	22/11/2022	0000000024368	002003	015419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015420	0000001	132.00	22/11/2022	0000000024368	002003	015420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015422	0000001	41.80	22/11/2022	0000000024368	002003	015422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015442	0000001	780.00	22/11/2022	0000000024368	002003	015442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015700	0000001	18.04	22/11/2022	0000000024368	002003	015700	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015701	0000001	769.00	22/11/2022	0000000024368	002003	015701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015708	0000001	305.20	22/11/2022	0000000024368	002003	015708	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015535	0000001	864.00	22/11/2022	0000000024368	002003	015535	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015457	0000001	168.00	22/11/2022	0000000024368	002003	015457	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0015097	0000001	5000.00	22/11/2022	0000000024368	002003	015097	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015428	0000001	480.00	22/11/2022	0000000024368	002003	015428	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015656	0000001	6272.85	22/11/2022	0000000024368	002003	015656	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015658	0000001	506.08	22/11/2022	0000000024368	002003	015658	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015671	0000001	54.80	22/11/2022	0000000024368	002003	015671	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015672	0000001	36.40	22/11/2022	0000000024368	002003	015672	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015681	0000001	378.00	22/11/2022	0000000024368	002003	015681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015372	0000001	209.00	22/11/2022	0000000024368	002003	015372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015632	0000001	100.00	22/11/2022	0000000024368	002003	015632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015660	0000001	3845.00	22/11/2022	0000000024368	002003	015660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015661	0000001	326.60	22/11/2022	0000000024368	002003	015661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015663	0000001	1077.50	22/11/2022	0000000024368	002003	015663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015664	0000001	3491.10	22/11/2022	0000000024368	002003	015664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015519	0000001	3418.95	22/11/2022	0000000079480	002003	852590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015537	0000001	55.26	22/11/2022	0000000024368	002003	015537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015304	0000001	600.00	22/11/2022	0000000024368	002003	015304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015292	0000001	350.00	22/11/2022	0000000024368	002003	015292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015288	0000001	1800.00	22/11/2022	0000000024368	002003	015288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015098	0000001	130.00	22/11/2022	0000000024368	002003	015098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015099	0000001	130.00	22/11/2022	0000000024368	002003	015099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015100	0000001	130.00	22/11/2022	0000000024368	002003	015100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015101	0000001	130.00	22/11/2022	0000000024368	002003	015101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015102	0000001	130.00	22/11/2022	0000000024368	002003	015102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015103	0000001	130.00	22/11/2022	0000000024368	002003	015103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015104	0000001	130.00	22/11/2022	0000000024368	002003	015104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015105	0000001	130.00	22/11/2022	0000000024368	002003	015105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015106	0000001	130.00	22/11/2022	0000000024368	002003	015106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015107	0000001	130.00	22/11/2022	0000000024368	002003	015107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015108	0000001	130.00	22/11/2022	0000000024368	002003	015108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015109	0000001	130.00	22/11/2022	0000000024368	002003	015109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015110	0000001	130.00	22/11/2022	0000000024368	002003	015110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015111	0000001	130.00	22/11/2022	0000000024368	002003	015111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015112	0000001	130.00	22/11/2022	0000000024368	002003	015112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015113	0000001	130.00	22/11/2022	0000000024368	002003	015113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015114	0000001	130.00	22/11/2022	0000000024368	002003	015114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015115	0000001	130.00	22/11/2022	0000000024368	002003	015115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015116	0000001	130.00	22/11/2022	0000000024368	002003	015116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015117	0000001	130.00	22/11/2022	0000000024368	002003	015117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015118	0000001	130.00	22/11/2022	0000000024368	002003	015118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015119	0000001	130.00	22/11/2022	0000000024368	002003	015119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015120	0000001	130.00	22/11/2022	0000000024368	002003	015120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015365	0000001	372.00	22/11/2022	0000000024368	002003	015365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014782	0000001	1260.00	22/11/2022	0000000024368	002003	014782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015037	0000001	130.00	22/11/2022	0000000024368	002003	015037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015038	0000001	130.00	22/11/2022	0000000024368	002003	015038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014947	0000001	70.00	22/11/2022	0000000024368	002003	014947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014948	0000001	70.00	22/11/2022	0000000024368	002003	014948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014949	0000001	70.00	22/11/2022	0000000024368	002003	014949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014950	0000001	70.00	22/11/2022	0000000024368	002003	014950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014951	0000001	70.00	22/11/2022	0000000024368	002003	014951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014952	0000001	70.00	22/11/2022	0000000024368	002003	014952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014953	0000001	70.00	22/11/2022	0000000024368	002003	014953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014954	0000001	70.00	22/11/2022	0000000024368	002003	014954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014955	0000001	70.00	22/11/2022	0000000024368	002003	014955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014956	0000001	70.00	22/11/2022	0000000024368	002003	014956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014957	0000001	70.00	22/11/2022	0000000024368	002003	014957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014958	0000001	70.00	22/11/2022	0000000024368	002003	014958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014959	0000001	70.00	22/11/2022	0000000024368	002003	014959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014960	0000001	70.00	22/11/2022	0000000024368	002003	014960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014961	0000001	70.00	22/11/2022	0000000024368	002003	014961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014962	0000001	70.00	22/11/2022	0000000024368	002003	014962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014963	0000001	70.00	22/11/2022	0000000024368	002003	014963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016196	0000001	16825.63	22/11/2022	0000000147850	002003	016196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016216	0000001	1800.49	22/11/2022	0000000024368	002003	016216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015571	0000001	389.00	22/11/2022	0000000024368	002003	015571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015687	0000001	8298.00	22/11/2022	0000000383414	002003	015687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015695	0000001	192.00	22/11/2022	0000000383414	002003	015695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015696	0000001	741.00	22/11/2022	0000000464899	002003	015696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015697	0000001	753.90	22/11/2022	0000000383414	002003	015697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015699	0000001	107.70	22/11/2022	0000000402931	002003	015699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016193	0000001	1369.34	22/11/2022	0000000383414	002003	016193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016195	0000001	878.98	22/11/2022	0000000464899	002003	016195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015565	0000001	750.00	22/11/2022	0000000383414	002003	015565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014926	0000001	1572.00	22/11/2022	0000000424099	002003	014926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014526	0000001	2988.00	22/11/2022	0000000383414	002003	014526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015394	0000001	300.00	22/11/2022	0000000464899	002003	015394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015397	0000001	250.80	22/11/2022	0000000383414	002003	015397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015401	0000001	219.45	22/11/2022	0000000383414	002003	015401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015403	0000001	210.00	22/11/2022	0000000383414	002003	015403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015405	0000001	308.00	22/11/2022	0000000383414	002003	015405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015418	0000001	2294.40	22/11/2022	0000000383414	002003	015418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016231	0000001	44.00	22/11/2022	0000000383414	002003	016231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016237	0000001	11.00	22/11/2022	0000000464899	002003	016237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016199	0000001	755.92	22/11/2022	0000000411914	002003	016199	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015533	0000001	459.28	22/11/2022	0000000411914	002003	015533	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015557	0000001	5617.94	22/11/2022	0000000411914	002003	850126	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016228	0000001	5.91	22/11/2022	0000000710103	000420	016228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016232	0000001	10.30	22/11/2022	0000000413054	002003	016232	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016234	0000001	55.00	22/11/2022	0000000411914	002003	016234	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015634	0000001	10.00	22/11/2022	0000000411914	002003	015634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015635	0000001	99.00	22/11/2022	0000000411914	002003	015635	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015636	0000001	10.00	22/11/2022	0000000411914	002003	015636	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015637	0000001	99.00	22/11/2022	0000000411914	002003	015637	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014525	0000001	747.00	22/11/2022	0000000411914	002003	014525	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015431	0000001	1925.00	22/11/2022	0000000411914	002003	015431	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015433	0000001	552.00	22/11/2022	0000000411914	002003	015433	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015441	0000001	168.00	22/11/2022	0000000024368	002003	015441	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015655	0000001	166.80	22/11/2022	0000000024368	002003	015655	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015523	0000001	200.00	22/11/2022	0000000024368	002003	015523	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015526	0000001	2780.52	22/11/2022	0000000024368	002003	015526	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015541	0000001	3501.45	22/11/2022	0000000108804	002003	015541	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015607	0000001	10227.93	22/11/2022	0000000108804	002003	015607	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015608	0000001	13932.56	22/11/2022	0000000108804	002003	015608	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015639	0000001	107.70	22/11/2022	0000000024368	002003	015639	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015666	0000001	504.00	22/11/2022	0000000024368	002003	015666	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015015	0000001	22718.00	22/11/2022	0000000108804	002003	015015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0014527	0000001	747.00	22/11/2022	0000000024368	002003	014527	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015339	0000001	36.00	22/11/2022	0000000024368	002003	015339	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015706	0000001	1260.00	22/11/2022	0000000024368	002003	015706	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015318	0000001	1008.00	22/11/2022	0000000024368	002003	015318	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015678	0000001	378.00	22/11/2022	0000000024368	002003	015678	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015680	0000001	200.00	22/11/2022	0000000024368	002003	015680	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015620	0000001	323.10	22/11/2022	0000000024368	002003	015620	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015544	0000001	389.00	22/11/2022	0000000024368	002003	015544	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015434	0000001	960.00	22/11/2022	0000000024368	002003	015434	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015730	0000001	2400.00	22/11/2022	0000000024368	002003	015730	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015926	0000001	175.18	23/11/2022	0000000024368	002003	015926	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015917	0000001	73.50	23/11/2022	0000000024368	002003	015917	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015721	0000001	96.00	23/11/2022	0000000024368	002003	015721	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015950	0000001	58.80	23/11/2022	0000000024368	002003	015950	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015910	0000001	411.60	23/11/2022	0000000024368	002003	015910	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015913	0000001	472.00	23/11/2022	0000000108804	002003	015913	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015918	0000001	7280.00	23/11/2022	0000000108804	002003	015918	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015919	0000001	107.80	23/11/2022	0000000024368	002003	015919	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015739	0000001	99.90	23/11/2022	0000000024368	002003	015739	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015866	0000001	544.64	23/11/2022	0000000024368	002003	015866	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0015883	0000001	68.60	23/11/2022	0000000024368	002003	015883	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015749	0000001	59.20	23/11/2022	0000000411914	002003	015749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015795	0000001	2367.00	23/11/2022	0000000411914	002003	015795	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015852	0000001	132.30	23/11/2022	0000000411914	002003	015852	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015856	0000001	44000.00	23/11/2022	0000000411914	002003	015856	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015857	0000001	487.52	23/11/2022	0000000411914	002003	015857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016406	0000001	6.28	23/11/2022	0000000413054	002003	016406	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016407	0000001	11.00	23/11/2022	0000000411914	002003	016407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016027	0000001	5398.40	23/11/2022	0000000367249	002003	016027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016404	0000001	11.00	23/11/2022	0000000367249	002003	016404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016200	0000001	11.00	23/11/2022	0000000464899	002003	016200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015956	0000001	191.10	23/11/2022	0000000383414	002003	015956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015957	0000001	63.70	23/11/2022	0000000394661	002003	015957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015958	0000001	166.60	23/11/2022	0000000464899	002003	015958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015959	0000001	83.30	23/11/2022	0000000402931	002003	015959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015793	0000001	696.00	23/11/2022	0000000383414	002003	015793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015824	0000001	600.00	23/11/2022	0000000383414	002003	015824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015826	0000001	360.80	23/11/2022	0000000402931	002003	015826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015827	0000001	331.20	23/11/2022	0000000383414	002003	015827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015828	0000001	3084.00	23/11/2022	0000000464899	002003	015828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015829	0000001	3943.90	23/11/2022	0000000383414	002003	015829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015832	0000001	754.61	23/11/2022	0000000464899	002003	015832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015893	0000001	235.20	23/11/2022	0000000024368	002003	015893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016410	0000001	619124.68	23/11/2022	0000000197629	002003	016410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015719	0000001	450.00	23/11/2022	0000000024368	002003	015719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015862	0000001	441.60	23/11/2022	0000000024368	002003	015862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015900	0000001	147.00	23/11/2022	0000000024368	002003	015900	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016079	0000001	408.52	23/11/2022	0000002831430	002003	016079	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015745	0000001	57.16	23/11/2022	0000000024368	002003	015745	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015746	0000001	85.74	23/11/2022	0000000024368	002003	015746	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015747	0000001	6.40	23/11/2022	0000000024368	002003	015747	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015751	0000001	12.96	23/11/2022	0000000024368	002003	015751	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015845	0000001	188.52	23/11/2022	0000000024368	002003	015845	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015851	0000001	142.10	23/11/2022	0000000024368	002003	015851	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0015777	0000001	89.99	23/11/2022	0000000024368	002003	015777	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0016003	0000001	14.70	23/11/2022	0000000024368	002003	016003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015799	0000001	40.00	23/11/2022	0000000024368	002003	015799	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015800	0000001	40.00	23/11/2022	0000000024368	002003	015800	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015858	0000001	63.70	23/11/2022	0000000024368	002003	015858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	120.00	23/11/2022	0000000024368	002003	015750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015801	0000001	125.00	23/11/2022	0000000024368	002003	015801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015964	0000001	68.60	23/11/2022	0000000024368	002003	015964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015967	0000001	73.60	23/11/2022	0000000024368	002003	015967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016011	0000001	29.40	23/11/2022	0000000024368	002003	016011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016019	0000001	117.60	23/11/2022	0000000024368	002003	016019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015916	0000001	102.90	23/11/2022	0000000024368	002003	015916	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015963	0000001	161.70	23/11/2022	0000000024368	002003	015963	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015966	0000001	88.20	23/11/2022	0000000024368	002003	015966	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015960	0000001	137.20	23/11/2022	0000000024368	002003	015960	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015961	0000001	132.30	23/11/2022	0000000024368	002003	015961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016399	0000001	109839.03	23/11/2022	0000006473006	000420	016399	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016400	0000001	77.00	23/11/2022	0000000024368	002003	016400	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016401	0000001	22.00	23/11/2022	0000000108804	002003	016401	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016402	0000001	39.00	23/11/2022	0001300032681	041860	016402	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016408	0000001	11.00	23/11/2022	0000002831430	002003	016408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016409	0000001	704.32	23/11/2022	0000000108804	002003	016409	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015996	0000001	88.20	23/11/2022	0000000024368	002003	015996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016013	0000001	107.80	23/11/2022	0000000024368	002003	016013	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015752	0000001	376.64	23/11/2022	0000000024368	002003	015752	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015796	0000001	75.00	23/11/2022	0000000024368	002003	015796	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015798	0000001	75.00	23/11/2022	0000000024368	002003	015798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016425	0000001	39.00	24/11/2022	0001300032681	041860	016425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016429	0000001	11.00	24/11/2022	0000000024368	002003	016429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016317	0000001	17063.00	24/11/2022	0000000024368	002003	016317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016352	0000001	11900.00	24/11/2022	0000000024368	002003	016352	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016424	0000001	4.86	24/11/2022	0000000710103	000420	016424	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016427	0000001	4.57	24/11/2022	0000000413054	002003	016427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016428	0000001	11.00	24/11/2022	0000000411914	002003	016428	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016236	0000001	18250.00	24/11/2022	0000000411914	002003	016236	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016432	0000001	56.86	25/11/2022	0000000710103	000420	016432	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016437	0000001	4.56	25/11/2022	0000000413054	002003	016437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016434	0000001	55.00	25/11/2022	0000000003326	000420	016434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016353	0000001	14350.00	25/11/2022	0000000024368	002003	016353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016413	0000001	65800.00	25/11/2022	0000000024368	002003	016413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016430	0000001	35039.95	25/11/2022	0000000024368	002003	016430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016431	0000001	55.00	25/11/2022	0000000710189	000420	016431	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016397	0000001	50000.00	25/11/2022	0000000024368	002003	016397	2500.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016398	0000001	35000.00	25/11/2022	0000000024368	002003	016398	1750.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016426	0000001	10000.00	25/11/2022	0000000024368	002003	016426	500.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016433	0000001	55.00	25/11/2022	0000000004420	000420	016433	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016435	0000001	55.00	25/11/2022	0000000001323	000420	016435	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016436	0000001	33.00	25/11/2022	0001300032681	041860	016436	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016438	0000001	7087.22	25/11/2022	0000000124176	002003	016438	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016441	0000001	271.71	25/11/2022	0000000108804	002003	016441	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016442	0000001	44.00	25/11/2022	0000000024368	002003	016442	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016439	0000001	4402.00	25/11/2022	0000000124168	002003	016439	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016440	0000001	2914.00	25/11/2022	0000000124168	002003	016440	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016283	0000001	62505.70	28/11/2022	0000000024368	002003	200058	17731.25	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016284	0000001	30722.00	28/11/2022	0000000024368	002003	200058	3839.07	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016330	0000001	18421.00	28/11/2022	0000000024368	002003	200060	1025.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016332	0000001	8410.00	28/11/2022	0000000024368	002003	200060	33.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016276	0000001	20662.86	28/11/2022	0000000024368	002003	200058	5893.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016277	0000001	65635.33	28/11/2022	0000000024368	002003	200058	16166.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016279	0000001	17990.00	28/11/2022	0000000024368	002003	200058	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016307	0000001	3404.00	28/11/2022	0000000024368	002003	200058	503.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016309	0000001	17850.00	28/11/2022	0000000024368	002003	200058	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0016322	0000001	12000.00	28/11/2022	0000000024368	002003	200058	2531.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016286	0000001	60476.91	28/11/2022	0000000024368	002003	200058	16756.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016288	0000001	18170.00	28/11/2022	0000000024368	002003	200058	2608.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016328	0000001	720.00	28/11/2022	0000000024368	002003	016328	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016447	0000001	39.00	28/11/2022	0001300032681	041860	016447	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016448	0000001	0.10	28/11/2022	0000000079480	002003	016448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016450	0000001	253.00	28/11/2022	0000000024368	002003	016450	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016300	0000001	15237.29	28/11/2022	0000000024368	002003	200058	4608.33	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016301	0000001	33313.66	28/11/2022	0000000024368	002003	200058	6022.10	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016302	0000001	9960.00	28/11/2022	0000000024368	002003	200058	1044.22	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016325	0000001	1617.54	28/11/2022	0000000024368	002003	200058	118.17	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016338	0000001	17515.65	28/11/2022	0000000024368	002003	200059	1842.41	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016393	0000001	6751.17	28/11/2022	0000000710251	000420	016393	568.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016393	0000002	48.83	28/11/2022	0000000710251	000420	016393	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016395	0000001	2000.00	28/11/2022	0000000001323	000420	016395	161.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016457	0000001	11.00	28/11/2022	0000000710251	000420	016457	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016458	0000001	11.00	28/11/2022	0000000001323	000420	016458	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016289	0000001	28352.83	28/11/2022	0000000024368	002003	200058	8859.47	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016290	0000001	26944.00	28/11/2022	0000000024368	002003	200058	5253.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016377	0000001	120889.35	28/11/2022	0000000197629	002003	016377	34370.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016360	0000001	188448.64	28/11/2022	0000000197629	002003	016360	60408.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016360	0000002	25636.58	28/11/2022	0000000197629	002003	016360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016361	0000001	214469.68	28/11/2022	0000000197629	002003	016361	51566.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016361	0000002	20001.34	28/11/2022	0000000197629	002003	016361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016378	0000001	1365038.92	28/11/2022	0000000197629	002003	016378	373514.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016378	0000002	160480.76	28/11/2022	0000000197629	002003	016378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016380	0000001	15697.35	28/11/2022	0000000197629	002003	016380	4993.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016380	0000002	65.22	28/11/2022	0000000197629	002003	016380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016382	0000001	1250.00	28/11/2022	0000000197629	002003	016382	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016383	0000001	11260.00	28/11/2022	0000000197629	002003	016383	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016389	0000001	45611.16	28/11/2022	0000000197629	002003	016389	17464.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016389	0000002	96.47	28/11/2022	0000000197629	002003	016389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016390	0000001	24794.00	28/11/2022	0000000197629	002003	016390	1867.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016341	0000001	47682.80	28/11/2022	0000000024368	002003	016341	3803.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016343	0000001	85082.40	28/11/2022	0000000024368	002003	016343	6456.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016345	0000001	111988.80	28/11/2022	0000000024368	002003	016345	8424.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016346	0000001	92414.49	28/11/2022	0000000024368	002003	016346	26544.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016347	0000001	45434.00	28/11/2022	0000000024368	002003	016347	4759.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016348	0000001	5279.51	28/11/2022	0000000024368	002003	016348	981.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016451	0000001	55.00	28/11/2022	0000000464899	002003	016451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016452	0000001	33.00	28/11/2022	0000000402931	002003	016452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016453	0000001	11.00	28/11/2022	0000000394661	002003	016453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016454	0000001	55.00	28/11/2022	0000000383414	002003	016454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016455	0000001	11.00	28/11/2022	0000000383260	002003	016455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016375	0000001	3970.97	28/11/2022	0000000402931	002003	016375	325.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016375	0000002	29.03	28/11/2022	0000000402931	002003	016375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016376	0000001	9347.43	28/11/2022	0000000402931	002003	016376	2454.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016376	0000002	104.83	28/11/2022	0000000402931	002003	016376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016379	0000001	4614.00	28/11/2022	0000000383260	002003	016379	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016381	0000001	7854.83	28/11/2022	0000000383414	002003	016381	733.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016381	0000002	225.15	28/11/2022	0000000383414	002003	016381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016384	0000001	33598.65	28/11/2022	0000000383414	002003	016384	10243.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016384	0000002	18.73	28/11/2022	0000000383414	002003	016384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016385	0000001	12608.00	28/11/2022	0000000464899	002003	016385	952.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016388	0000001	6800.59	28/11/2022	0000000464899	002003	016388	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016391	0000001	18846.90	28/11/2022	0000000394661	002003	016391	1506.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016359	0000001	475.61	28/11/2022	0000000401773	002003	016359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016359	0000002	60124.39	28/11/2022	0000000401773	002003	016359	3851.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016449	0000001	99.00	28/11/2022	0000000367249	002003	016449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016315	0000001	30284.33	28/11/2022	0000000367249	002003	016315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016315	0000002	233786.87	28/11/2022	0000000367249	002003	016315	20354.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016320	0000001	53.22	28/11/2022	0000000367249	002003	016320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016320	0000002	10113.43	28/11/2022	0000000367249	002003	016320	837.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016324	0000001	806.01	28/11/2022	0000000367249	002003	016324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016324	0000002	54234.84	28/11/2022	0000000367249	002003	016324	14974.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016326	0000001	3635.61	28/11/2022	0000000367249	002003	016326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016326	0000002	153827.39	28/11/2022	0000000367249	002003	016326	14721.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016327	0000001	29.03	28/11/2022	0000000367249	002003	016327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016327	0000002	2470.97	28/11/2022	0000000367249	002003	016327	1083.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016329	0000001	19026.47	28/11/2022	0000000401773	002003	016329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016329	0000002	190230.85	28/11/2022	0000000401773	002003	016329	15475.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016331	0000001	3636.00	28/11/2022	0000000401773	002003	016331	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016333	0000001	5121.29	28/11/2022	0000000401773	002003	016333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016333	0000002	37034.71	28/11/2022	0000000401773	002003	016333	4363.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016334	0000001	84.39	28/11/2022	0000000401773	002003	016334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016334	0000002	17315.61	28/11/2022	0000000401773	002003	016334	1419.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000001	14053.00	28/11/2022	0000000401773	002003	016335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000002	256533.08	28/11/2022	0000000401773	002003	016335	47818.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000001	19339.74	28/11/2022	0000000401773	002003	016339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000002	299928.38	28/11/2022	0000000401773	002003	016339	55180.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016340	0000001	6278.27	28/11/2022	0000000401773	002003	016340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016340	0000002	115791.19	28/11/2022	0000000401773	002003	016340	20481.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016342	0000001	484.48	28/11/2022	0000000401773	002003	016342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016342	0000002	27244.42	28/11/2022	0000000401773	002003	016342	4742.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016344	0000001	3162.35	28/11/2022	0000000401773	002003	016344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016344	0000002	61087.66	28/11/2022	0000000401773	002003	016344	9352.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016349	0000001	2507.74	28/11/2022	0000000401773	002003	016349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016349	0000002	34889.45	28/11/2022	0000000401773	002003	016349	7177.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016350	0000001	1260.11	28/11/2022	0000000401773	002003	016350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016350	0000002	56741.19	28/11/2022	0000000401773	002003	016350	8900.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016351	0000001	14383.37	28/11/2022	0000000401773	002003	016351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016351	0000002	131264.78	28/11/2022	0000000401773	002003	016351	131055.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000001	3395.77	28/11/2022	0000000401773	002003	016354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000002	27128.65	28/11/2022	0000000401773	002003	016354	26870.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016356	0000001	864.28	28/11/2022	0000000401773	002003	016356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016356	0000002	24405.80	28/11/2022	0000000401773	002003	016356	6893.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016357	0000001	675.16	28/11/2022	0000000401773	002003	016357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016357	0000002	32291.24	28/11/2022	0000000401773	002003	016357	7512.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016358	0000002	313996.30	28/11/2022	0000000401773	002003	016358	12155.37	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016446	0000001	2.43	28/11/2022	0000000710103	000420	016446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016456	0000001	8.56	28/11/2022	0000000413054	002003	016456	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016280	0000001	63886.60	28/11/2022	0000000024368	002003	200058	11200.46	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016281	0000001	15650.00	28/11/2022	0000000024368	002003	200058	2490.89	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016316	0000001	5639.56	28/11/2022	0000000024368	002003	200058	1788.05	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016318	0000001	7500.00	28/11/2022	0000000024368	002003	200058	1793.72	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016293	0000001	94987.11	28/11/2022	0000000024368	002003	200058	25024.11	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016294	0000001	18044.00	28/11/2022	0000000024368	002003	200058	1624.84	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016295	0000001	300563.53	28/11/2022	0000000024368	002003	200058	98360.54	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016298	0000001	29216.00	28/11/2022	0000000024368	002003	200058	3469.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016336	0000001	11026.00	28/11/2022	0000000024368	002003	200059	867.50	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016311	0000001	3488.28	28/11/2022	0000000024368	002003	200058	1635.42	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016312	0000001	21920.00	28/11/2022	0000000024368	002003	200058	1706.18	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016313	0000001	2129.31	28/11/2022	0000000024368	002003	200058	787.97	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016314	0000001	10990.00	28/11/2022	0000000024368	002003	200058	2083.59	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016304	0000001	10406.66	28/11/2022	0000000024368	002003	200058	1749.16	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016305	0000001	16470.00	28/11/2022	0000000024368	002003	200058	2473.76	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016337	0000001	4000.00	28/11/2022	0000000024368	002003	200059	323.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016486	0000001	3.43	29/11/2022	0000000413054	002003	016486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015969	0000001	83.30	29/11/2022	0000000367249	002003	015969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015971	0000001	161.70	29/11/2022	0000000367249	002003	015971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015972	0000001	78.40	29/11/2022	0000000367249	002003	015972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015973	0000001	88.20	29/11/2022	0000000367249	002003	015973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015974	0000001	68.60	29/11/2022	0000000367249	002003	015974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015975	0000001	14.70	29/11/2022	0000000367249	002003	015975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015977	0000001	102.90	29/11/2022	0000000401773	002003	015977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015979	0000001	107.80	29/11/2022	0000000401773	002003	015979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015982	0000001	73.50	29/11/2022	0000000401773	002003	015982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015985	0000001	294.00	29/11/2022	0000000401773	002003	015985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015988	0000001	112.70	29/11/2022	0000000401773	002003	015988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015989	0000001	117.60	29/11/2022	0000000401773	002003	015989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015992	0000001	102.90	29/11/2022	0000000401773	002003	015992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015995	0000001	235.20	29/11/2022	0000000401773	002003	015995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015998	0000001	11293.65	29/11/2022	0000000401773	002003	015998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016007	0000001	2610.31	29/11/2022	0000000401773	002003	016007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016009	0000001	15096.00	29/11/2022	0000000401773	002003	016009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016089	0000001	6500.00	29/11/2022	0000000367249	002003	016089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016092	0000001	6945.28	29/11/2022	0000000401773	002003	016092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016093	0000001	2145.00	29/11/2022	0000000367249	002003	016093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016095	0000001	1912.64	29/11/2022	0000000401773	002003	016095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016097	0000001	75.00	29/11/2022	0000000367249	002003	016097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016098	0000001	1044.00	29/11/2022	0000000401773	002003	016098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016099	0000001	19216.00	29/11/2022	0000000401773	002003	016099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016100	0000001	6944.00	29/11/2022	0000000401773	002003	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016101	0000001	7633.36	29/11/2022	0000000367249	002003	016101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016103	0000001	940.00	29/11/2022	0000000401773	002003	016103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016116	0000001	1400.00	29/11/2022	0000000367249	002003	016116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016118	0000001	407.85	29/11/2022	0000000367249	002003	016118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016118	0000002	7749.16	29/11/2022	0000000367249	002003	016118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016119	0000001	50084.83	29/11/2022	0000000466190	002003	016119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016119	0000002	1022.14	29/11/2022	0000000466190	002003	016119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016120	0000001	3397.38	29/11/2022	0000000367249	002003	016120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016121	0000001	79064.81	29/11/2022	0000000466190	002003	016121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016121	0000002	1613.57	29/11/2022	0000000466190	002003	016121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016122	0000001	987.09	29/11/2022	0000000367249	002003	016122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016122	0000002	18754.78	29/11/2022	0000000367249	002003	016122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016130	0000001	159.03	29/11/2022	0000000367249	002003	016130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016130	0000002	3021.59	29/11/2022	0000000367249	002003	016130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016140	0000001	55020.42	29/11/2022	0000000367249	002003	016140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016141	0000001	36568.78	29/11/2022	0000000401773	002003	016141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016142	0000001	7498.00	29/11/2022	0000000367249	002003	016142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016143	0000001	998.93	29/11/2022	0000000367249	002003	016143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016143	0000002	18979.71	29/11/2022	0000000367249	002003	016143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016153	0000001	2250.00	29/11/2022	0000000401773	002003	016153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016153	0000002	48750.00	29/11/2022	0000000401773	002003	016153	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015629	0000001	9276.00	29/11/2022	0000000401773	002003	015629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015640	0000001	8572.30	29/11/2022	0000000367249	002003	015640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015641	0000001	6601.00	29/11/2022	0000000367249	002003	015641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015643	0000001	19251.36	29/11/2022	0000000401773	002003	015643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015705	0000001	286.37	29/11/2022	0000000367249	002003	015705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015705	0000002	3813.63	29/11/2022	0000000367249	002003	015705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015707	0000001	2700.00	29/11/2022	0000000367249	002003	015707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015710	0000001	415.08	29/11/2022	0000000367249	002003	015710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015717	0000001	1387.63	29/11/2022	0000000367249	002003	015717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015718	0000001	220.00	29/11/2022	0000000367249	002003	015718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015901	0000001	386.40	29/11/2022	0000000367249	002003	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015902	0000001	628.50	29/11/2022	0000000367249	002003	015902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015903	0000001	1761.00	29/11/2022	0000000367249	002003	015903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015904	0000001	363.00	29/11/2022	0000000367249	002003	015904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015905	0000001	1680.00	29/11/2022	0000000401773	002003	015905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015906	0000001	3920.00	29/11/2022	0000000401773	002003	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015907	0000001	565.84	29/11/2022	0000000401773	002003	015907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015908	0000001	1282.50	29/11/2022	0000000401773	002003	015908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015735	0000001	114.25	29/11/2022	0000000401773	002003	015735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015736	0000001	200.00	29/11/2022	0000000367249	002003	015736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015736	0000002	3800.00	29/11/2022	0000000367249	002003	015736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015743	0000001	4494.00	29/11/2022	0000000367249	002003	015743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015744	0000001	834.96	29/11/2022	0000000367249	002003	015744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015753	0000001	94.93	29/11/2022	0000000367249	002003	015753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015755	0000001	845.44	29/11/2022	0000000367249	002003	015755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015760	0000001	3659.97	29/11/2022	0000000367249	002003	015760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015761	0000001	13484.20	29/11/2022	0000000367249	002003	015761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015763	0000001	2706.33	29/11/2022	0000000367249	002003	015763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015764	0000001	183.29	29/11/2022	0000000367249	002003	015764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015765	0000001	2670.00	29/11/2022	0000000367249	002003	015765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015766	0000001	849.28	29/11/2022	0000000367249	002003	015766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015768	0000001	3398.08	29/11/2022	0000000367249	002003	015768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015770	0000001	7778.31	29/11/2022	0000000367249	002003	015770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015771	0000001	3728.00	29/11/2022	0000000367249	002003	015771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015775	0000001	4284.00	29/11/2022	0000000401773	002003	015775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015780	0000001	3328.00	29/11/2022	0000000401773	002003	015780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015797	0000001	40.00	29/11/2022	0000000367249	002003	015797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015802	0000001	2200.00	29/11/2022	0000000367249	002003	015802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015451	0000001	14081.40	29/11/2022	0000000367249	002003	015451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015452	0000001	4300.00	29/11/2022	0000000367249	002003	015452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015455	0000001	870.00	29/11/2022	0000000367249	002003	015455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015585	0000001	1748.50	29/11/2022	0000000401773	002003	015585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015586	0000001	1603.00	29/11/2022	0000000401773	002003	015586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015583	0000001	5938.00	29/11/2022	0000000367249	002003	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015574	0000001	2580.00	29/11/2022	0000000401773	002003	015574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015328	0000001	4200.00	29/11/2022	0000000401773	002003	015328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015156	0000001	1500.00	29/11/2022	0000000367249	002003	015156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015157	0000001	1000.00	29/11/2022	0000000367249	002003	015157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015447	0000001	1740.00	29/11/2022	0000000367249	002003	015447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015531	0000001	1800.00	29/11/2022	0000000367249	002003	015531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010797	0000001	12624.00	29/11/2022	0000000402052	002003	010797	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016423	0000001	500.00	29/11/2022	0000000024708	002003	854723	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016411	0000001	450.00	29/11/2022	0000000024708	002003	854724	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016028	0000001	500.00	29/11/2022	0000000024708	002003	854671	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016029	0000001	300.00	29/11/2022	0000000024708	002003	854670	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016030	0000001	300.00	29/11/2022	0000000024708	002003	854669	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016031	0000001	200.00	29/11/2022	0000000024708	002003	854668	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016032	0000001	250.00	29/11/2022	0000000024708	002003	854667	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016033	0000001	200.00	29/11/2022	0000000024708	002003	854666	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016034	0000001	250.00	29/11/2022	0000000024708	002003	854665	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016047	0000001	250.00	29/11/2022	0000000024708	002003	854684	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016048	0000001	250.00	29/11/2022	0000000024708	002003	854682	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016049	0000001	250.00	29/11/2022	0000000024708	002003	854683	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016050	0000001	250.00	29/11/2022	0000000024708	002003	854679	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016051	0000001	250.00	29/11/2022	0000000024708	002003	854680	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016052	0000001	750.00	29/11/2022	0000000024708	002003	854681	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016053	0000001	250.00	29/11/2022	0000000024708	002003	854672	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016054	0000001	250.00	29/11/2022	0000000024708	002003	854673	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016055	0000001	150.00	29/11/2022	0000000024708	002003	854674	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016056	0000001	450.00	29/11/2022	0000000024708	002003	854675	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016057	0000001	180.00	29/11/2022	0000000024708	002003	854676	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016058	0000001	250.00	29/11/2022	0000000024708	002003	854677	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016059	0000001	150.00	29/11/2022	0000000024708	002003	854678	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016145	0000001	200.00	29/11/2022	0000000024708	002003	854721	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016146	0000001	200.00	29/11/2022	0000000024708	002003	854720	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016147	0000001	200.00	29/11/2022	0000000024708	002003	854719	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016148	0000001	200.00	29/11/2022	0000000024708	002003	854718	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016149	0000001	150.00	29/11/2022	0000000024708	002003	854717	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016150	0000001	150.00	29/11/2022	0000000024708	002003	854716	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016151	0000001	250.00	29/11/2022	0000000024708	002003	854715	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016152	0000001	300.00	29/11/2022	0000000024708	002003	854714	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016154	0000001	200.00	29/11/2022	0000000024708	002003	854713	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016155	0000001	300.00	29/11/2022	0000000024708	002003	854712	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016156	0000001	250.00	29/11/2022	0000000024708	002003	854711	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016157	0000001	250.00	29/11/2022	0000000024708	002003	854710	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016158	0000001	200.00	29/11/2022	0000000024708	002003	854709	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016159	0000001	200.00	29/11/2022	0000000024708	002003	854708	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016160	0000001	250.00	29/11/2022	0000000024708	002003	854707	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016161	0000001	250.00	29/11/2022	0000000024708	002003	854706	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016162	0000001	250.00	29/11/2022	0000000024708	002003	854705	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016163	0000001	250.00	29/11/2022	0000000024708	002003	854704	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016167	0000001	250.00	29/11/2022	0000000024708	002003	854703	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016168	0000001	200.00	29/11/2022	0000000024708	002003	854702	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016169	0000001	250.00	29/11/2022	0000000024708	002003	854701	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016170	0000001	250.00	29/11/2022	0000000024708	002003	854700	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016171	0000001	300.00	29/11/2022	0000000024708	002003	854699	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016172	0000001	560.00	29/11/2022	0000000024708	002003	854698	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016173	0000001	300.00	29/11/2022	0000000024708	002003	854697	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016174	0000001	250.00	29/11/2022	0000000024708	002003	854696	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016175	0000001	200.00	29/11/2022	0000000024708	002003	854695	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016176	0000001	200.00	29/11/2022	0000000024708	002003	854694	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016177	0000001	400.00	29/11/2022	0000000024708	002003	854693	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016178	0000001	250.00	29/11/2022	0000000024708	002003	854692	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016179	0000001	400.00	29/11/2022	0000000024708	002003	854691	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016180	0000001	300.00	29/11/2022	0000000024708	002003	854690	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016181	0000001	200.00	29/11/2022	0000000024708	002003	854689	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016182	0000001	300.00	29/11/2022	0000000024708	002003	854688	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016183	0000001	300.00	29/11/2022	0000000024708	002003	854687	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016184	0000001	200.00	29/11/2022	0000000024708	002003	854686	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016185	0000001	450.00	29/11/2022	0000000024708	002003	854685	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016246	0000001	200.00	29/11/2022	0000000024708	002003	854722	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016251	0000001	110.95	30/11/2022	0000000024368	002003	016251	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016256	0000001	365.44	30/11/2022	0000000024368	002003	016256	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016282	0000001	40.00	30/11/2022	0000000024368	002003	016282	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016421	0000001	40.00	30/11/2022	0000000024368	002003	016421	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016392	0000001	612.90	30/11/2022	0000000024368	002003	016392	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015769	0000001	966.00	30/11/2022	0000000024368	002003	015769	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015783	0000001	66.00	30/11/2022	0000000024368	002003	015783	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015822	0000001	728.57	30/11/2022	0000000024368	002003	015822	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015597	0000001	1219.00	30/11/2022	0000000024368	002003	015597	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015413	0000001	14300.00	30/11/2022	0000000024368	002003	015413	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0015416	0000001	6432.00	30/11/2022	0000000024368	002003	015416	321.60	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014772	0000001	6288.00	30/11/2022	0000000024368	002003	014772	314.40	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0014775	0000001	11750.00	30/11/2022	0000000024368	002003	014775	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016443	0000001	3900.00	30/11/2022	0000000024368	002003	016443	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016496	0000001	6426.12	30/11/2022	0000000024368	002003	016496	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016537	0000001	6426.12	30/11/2022	0000000024368	002003	016537	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016538	0000001	3579.18	30/11/2022	0000000024368	002003	016538	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016422	0000001	75.00	30/11/2022	0000000024368	002003	016422	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016495	0000001	94476.48	30/11/2022	0000000024368	002003	016495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016497	0000001	1089.00	30/11/2022	0000000024368	002003	016497	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016499	0000001	3579.18	30/11/2022	0000000024368	002003	016499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016444	0000001	6100.00	30/11/2022	0000000024368	002003	016444	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015689	0000001	1538.00	30/11/2022	0000000024368	002003	015689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015876	0000001	690.00	30/11/2022	0000000024368	002003	015876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016016	0000001	1366.00	30/11/2022	0000000024368	002003	016016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016114	0000001	600.00	30/11/2022	0000000024368	002003	016114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016117	0000001	1715.00	30/11/2022	0000000024368	002003	016117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016505	0000001	1426.17	30/11/2022	0000000024368	002003	016505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016508	0000001	717.86	30/11/2022	0000000024368	002003	016508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016509	0000001	12.52	30/11/2022	0000002831430	002003	016509	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016510	0000001	22.00	30/11/2022	0000000108804	002003	016510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016511	0000001	11072.76	30/11/2022	0000000024368	002003	016511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016512	0000001	2284.95	30/11/2022	0000000024368	002003	016512	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016513	0000001	13301.03	30/11/2022	0000000024368	002003	016513	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016514	0000001	134812.49	30/11/2022	0000000024368	002003	016514	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016515	0000001	1372.53	30/11/2022	0000000024368	002003	016515	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016516	0000001	2250.00	30/11/2022	0000000024368	002003	016516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016517	0000001	134812.49	30/11/2022	0000000024368	002003	016517	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016518	0000001	728.81	30/11/2022	0000000024368	002003	016518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016519	0000001	4028.60	30/11/2022	0000000024368	002003	016519	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016520	0000001	438.27	30/11/2022	0000000024368	002003	016520	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016521	0000001	316.95	30/11/2022	0000000024368	002003	016521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016522	0000001	1654.88	30/11/2022	0000000024368	002003	016522	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016523	0000001	43598.13	30/11/2022	0000000024368	002003	016523	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016524	0000001	143020.37	30/11/2022	0000000024368	002003	016524	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016525	0000001	6513.09	30/11/2022	0000000024368	002003	016525	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016526	0000001	23034.71	30/11/2022	0000000024368	002003	016526	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016527	0000001	23377.56	30/11/2022	0000000024368	002003	016527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016528	0000001	13643.07	30/11/2022	0000000024368	002003	016528	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016529	0000001	30938.97	30/11/2022	0000000024368	002003	016529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016531	0000001	6513.09	30/11/2022	0000000024368	002003	016531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016532	0000001	23048.97	30/11/2022	0000000024368	002003	016532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016533	0000001	23430.29	30/11/2022	0000000024368	002003	016533	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016534	0000001	13643.07	30/11/2022	0000000024368	002003	016534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016535	0000001	30938.97	30/11/2022	0000000024368	002003	016535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016536	0000001	94505.81	30/11/2022	0000000024368	002003	016536	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016539	0000001	1426.17	30/11/2022	0000000024368	002003	016539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016540	0000001	717.86	30/11/2022	0000000024368	002003	016540	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016541	0000001	2284.95	30/11/2022	0000000024368	002003	016541	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016542	0000001	14621.98	30/11/2022	0000000024368	002003	016542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016543	0000001	1372.53	30/11/2022	0000000024368	002003	016543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0015633	0000001	1482.00	30/11/2022	0000000024368	002003	015633	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0015665	0000001	769.00	30/11/2022	0000000024368	002003	015665	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015884	0000001	557.48	30/11/2022	0000000024368	002003	015884	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015767	0000001	9573.00	30/11/2022	0000000024368	002003	015767	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015594	0000001	456.00	30/11/2022	0000000024368	002003	015594	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015638	0000001	769.00	30/11/2022	0000000024368	002003	015638	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0014966	0000001	9740.00	30/11/2022	0000000024368	002003	014966	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0015329	0000001	2066.90	30/11/2022	0000000024368	002003	015329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016249	0000001	68.40	30/11/2022	0000000024368	002003	016249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015779	0000001	696.00	30/11/2022	0000000024368	002003	015779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	1296.00	30/11/2022	0000000024368	002003	015792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015794	0000001	466.41	30/11/2022	0000000024368	002003	015794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015625	0000001	769.00	30/11/2022	0000000024368	002003	015625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014732	0000001	6594.00	30/11/2022	0000000024368	002003	014732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014791	0000001	31960.00	30/11/2022	0000000024368	002003	014791	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016113	0000001	1475.00	30/11/2022	0000000024368	002003	016113	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016115	0000001	5130.00	30/11/2022	0000000024368	002003	016115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016144	0000001	405.00	30/11/2022	0000000024368	002003	016144	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016271	0000001	414.06	30/11/2022	0000000024368	002003	016271	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016274	0000001	7500.50	30/11/2022	0000000024708	002003	854728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016275	0000001	26.56	30/11/2022	0000000024368	002003	016275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016394	0000001	139.20	30/11/2022	0000000424099	002003	016394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016396	0000001	36.49	30/11/2022	0000000424099	002003	016396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016259	0000001	134.75	30/11/2022	0000000402931	002003	016259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016264	0000001	509.38	30/11/2022	0000000464899	002003	016264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016267	0000001	205.71	30/11/2022	0000000464899	002003	016267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016273	0000001	1318.26	30/11/2022	0000000383414	002003	016273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016489	0000001	2675.86	30/11/2022	0000000464899	002003	016489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016490	0000001	2675.86	30/11/2022	0000000464899	002003	016490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016491	0000001	4241.31	30/11/2022	0000000402931	002003	016491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016492	0000001	4241.31	30/11/2022	0000000402931	002003	016492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016493	0000001	15194.81	30/11/2022	0000000383414	002003	016493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016494	0000001	15194.81	30/11/2022	0000000383414	002003	016494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016498	0000001	5000.00	30/11/2022	0000000024368	002003	016498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016501	0000001	8710.26	30/11/2022	0000000024368	002003	016501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016502	0000001	11.00	30/11/2022	0000000383414	002003	016502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016503	0000001	8710.26	30/11/2022	0000000024368	002003	016503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016507	0000001	37420.26	30/11/2022	0000000024368	002003	016507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016125	0000001	1500.80	30/11/2022	0000000383414	002003	016125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015895	0000001	1614.00	30/11/2022	0000000024368	002003	015895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015898	0000001	260.00	30/11/2022	0000000024368	002003	015898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015890	0000001	2033.00	30/11/2022	0000000024368	002003	015890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016225	0000001	4249.00	30/11/2022	0000000024368	002003	016225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016227	0000001	6043.80	30/11/2022	0000000024368	002003	016227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016229	0000001	358.21	30/11/2022	0000000024368	002003	016229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016233	0000001	1149.27	30/11/2022	0000000024368	002003	016233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016238	0000001	7470.00	30/11/2022	0000000024368	002003	016238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016240	0000001	1200.00	30/11/2022	0000000024368	002003	016240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016247	0000001	1137.50	30/11/2022	0000000024368	002003	016247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016250	0000001	1137.50	30/11/2022	0000000024368	002003	016250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016252	0000001	23368.00	30/11/2022	0000000024368	002003	016252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016255	0000001	5200.00	30/11/2022	0000000024368	002003	016255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016269	0000001	877.00	30/11/2022	0000000024368	002003	016269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016292	0000001	1200.00	30/11/2022	0000000024368	002003	855435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016296	0000001	125.00	30/11/2022	0000000024368	002003	016296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016362	0000001	3093.75	30/11/2022	0000000024368	002003	016362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016363	0000001	3031.25	30/11/2022	0000000024368	002003	016363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016374	0000001	1158.80	30/11/2022	0000000024368	002003	016374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016377	0000002	19.60	30/11/2022	0000000197629	002003	016377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016355	0000001	3075.00	30/11/2022	0000000024368	002003	016355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016530	0000001	38033.09	30/11/2022	0000000024368	002003	016530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016544	0000001	87891.76	30/11/2022	0000000197629	002003	016544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016545	0000001	622973.24	30/11/2022	0000000197629	002003	016545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016546	0000001	49800.26	30/11/2022	0000000197629	002003	016546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016547	0000001	6818.41	30/11/2022	0000000197629	002003	016547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016548	0000001	21007.07	30/11/2022	0000000197629	002003	016548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016549	0000001	94268.07	30/11/2022	0000000197629	002003	016549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016420	0000001	125.00	30/11/2022	0000000024368	002003	016420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016412	0000001	191.60	30/11/2022	0000000024368	002003	016412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015927	0000001	2575.00	30/11/2022	0000000024368	002003	015927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015953	0000001	15106.00	30/11/2022	0000000024368	002003	015953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015965	0000001	2195.00	30/11/2022	0000000024368	002003	015965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016062	0000001	1500.00	30/11/2022	0000000024368	002003	016062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016064	0000001	3034.00	30/11/2022	0000000024368	002003	016064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016065	0000001	4648.96	30/11/2022	0000000024368	002003	016065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016068	0000001	3120.00	30/11/2022	0000000024368	002003	016068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016072	0000001	805.00	30/11/2022	0000000024368	002003	016072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016074	0000001	1834.00	30/11/2022	0000000024368	002003	016074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016075	0000001	855.60	30/11/2022	0000000024368	002003	016075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016077	0000001	4446.00	30/11/2022	0000000024368	002003	016077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016081	0000001	4450.00	30/11/2022	0000000024368	002003	016081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016094	0000001	3120.00	30/11/2022	0000000024368	002003	016094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016134	0000001	979440.00	30/11/2022	0000000197629	002003	016134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016135	0000001	237440.00	30/11/2022	0000000197629	002003	016135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016139	0000001	271.53	30/11/2022	0000000024368	002003	016139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015863	0000001	558.00	30/11/2022	0000000024368	002003	015863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015864	0000001	2086.50	30/11/2022	0000000024368	002003	015864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015867	0000001	400.00	30/11/2022	0000000024368	002003	015867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015859	0000001	7250.68	30/11/2022	0000000024368	002003	015859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015860	0000001	6901.20	30/11/2022	0000000024368	002003	015860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015861	0000001	740.75	30/11/2022	0000000024368	002003	015861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015853	0000001	13068.00	30/11/2022	0000000024368	002003	015853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015720	0000001	2000.00	30/11/2022	0000000024368	002003	015720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015729	0000001	1300.00	30/11/2022	0000000024368	002003	015729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015731	0000001	3000.00	30/11/2022	0000000024368	002003	015731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015732	0000001	4250.00	30/11/2022	0000000024368	002003	015732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015733	0000001	1433.60	30/11/2022	0000000024368	002003	015733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015734	0000001	1211.30	30/11/2022	0000000024368	002003	015734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015781	0000001	11620.00	30/11/2022	0000000024368	002003	015781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015786	0000001	518.40	30/11/2022	0000000024368	002003	015786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015628	0000001	7439.40	30/11/2022	0000000024368	002003	015628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015375	0000001	879.50	30/11/2022	0000000024368	002003	015375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015383	0000001	8860.00	30/11/2022	0000000024368	002003	015383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015563	0000001	4814.00	30/11/2022	0000000024368	002003	015563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015367	0000001	2090.00	30/11/2022	0000000024368	002003	015367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015370	0000001	9927.50	30/11/2022	0000000024368	002003	015370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015456	0000001	7290.00	30/11/2022	0000000024368	002003	015456	364.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015289	0000001	3745.00	30/11/2022	0000000024368	002003	015289	187.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015290	0000001	1070.00	30/11/2022	0000000024368	002003	015290	53.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015229	0000001	1120.00	30/11/2022	0000000024368	002003	015229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015237	0000001	13125.00	30/11/2022	0000000024368	002003	015237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015245	0000001	4944.00	30/11/2022	0000000024368	002003	015245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014911	0000001	4344.00	30/11/2022	0000000024368	002003	014911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015093	0000001	12749.10	30/11/2022	0000000024368	002003	015093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0015094	0000001	29118.68	30/11/2022	0000000024368	002003	015094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014788	0000001	22581.00	30/11/2022	0000000024368	002003	014788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014774	0000001	5000.00	30/11/2022	0000000024368	002003	014774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014824	0000001	4845.00	30/11/2022	0000000024368	002003	014824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014744	0000001	5495.00	30/11/2022	0000000024368	002003	014744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014739	0000001	4497.50	30/11/2022	0000000024368	002003	014739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0014762	0000001	1829.00	30/11/2022	0000000024368	002003	014762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015886	0000001	1600.00	30/11/2022	0000000024368	002003	015886	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015847	0000001	267.86	30/11/2022	0000000024368	002003	015847	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015850	0000001	609.69	30/11/2022	0000000024368	002003	015850	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015789	0000001	2421.90	30/11/2022	0000000024368	002003	015789	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015791	0000001	726.48	30/11/2022	0000000024368	002003	015791	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015841	0000001	290.84	30/11/2022	0000000024368	002003	015841	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016106	0000001	3640.00	30/11/2022	0000000024368	002003	016106	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016107	0000001	245.85	30/11/2022	0000000024368	002003	016107	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016108	0000001	4601.00	30/11/2022	0000000024368	002003	016108	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016109	0000001	1320.00	30/11/2022	0000000024368	002003	016109	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016110	0000001	1708.00	30/11/2022	0000000024368	002003	016110	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016111	0000001	419.24	30/11/2022	0000000024368	002003	016111	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016112	0000001	328.14	30/11/2022	0000000024368	002003	016112	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016126	0000001	1495.00	30/11/2022	0000000024368	002003	016126	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016127	0000001	3078.00	30/11/2022	0000000024368	002003	016127	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016128	0000001	7182.00	30/11/2022	0000000024368	002003	016128	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016129	0000001	3800.00	30/11/2022	0000000024368	002003	016129	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016131	0000001	2320.00	30/11/2022	0000000024368	002003	016131	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016132	0000001	3960.00	30/11/2022	0000000024368	002003	016132	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016137	0000001	6001.25	30/11/2022	0000000024368	002003	016137	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016241	0000001	2241.00	30/11/2022	0000000024368	002003	016241	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016253	0000001	301.46	30/11/2022	0000000024368	002003	016253	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016254	0000001	139.09	30/11/2022	0000000024368	002003	016254	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016260	0000001	165.86	30/11/2022	0000000024368	002003	016260	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016262	0000001	123.86	30/11/2022	0000000024368	002003	016262	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016265	0000001	68.40	30/11/2022	0000000024368	002003	016265	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016266	0000001	68.40	30/11/2022	0000000024368	002003	016266	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016270	0000001	155.00	30/11/2022	0000000024368	002003	016270	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016272	0000001	257.45	30/11/2022	0000000024368	002003	016272	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015716	0000001	1848.00	30/11/2022	0000000024368	002003	015716	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015669	0000001	1800.59	30/11/2022	0000000024368	002003	015669	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015654	0000001	844.80	30/11/2022	0000000024368	002003	015654	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015424	0000001	2349.00	30/11/2022	0000000024368	002003	015424	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015231	0000001	4294.00	30/11/2022	0000000024368	002003	015231	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015236	0000001	5000.00	30/11/2022	0000000024368	002003	015236	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0014838	0000001	2140.00	30/11/2022	0000000024368	002003	014838	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016504	0000001	15.43	30/11/2022	0000000413054	002003	016504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016506	0000001	33.00	30/11/2022	0000000411914	002003	016506	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016319	0000001	242.40	30/11/2022	0000000411914	002003	016319	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016321	0000001	242.40	30/11/2022	0000000411914	002003	016321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016323	0000001	242.40	30/11/2022	0000000411914	002003	016323	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016243	0000001	101000.00	30/11/2022	0000000413054	002003	016243	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016244	0000001	575.00	30/11/2022	0000000413054	002003	016244	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016244	0000002	10925.00	30/11/2022	0000000413054	002003	016244	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016214	0000001	60.06	30/11/2022	0000000411914	002003	016214	0.90	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016218	0000001	233.45	30/11/2022	0000000411914	002003	016218	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015962	0000001	538.00	30/11/2022	0000000024368	002003	015962	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016138	0000001	1700.01	30/11/2022	0000000024708	002003	854726	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016201	0000001	290.70	30/11/2022	0000000024368	002003	016201	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016223	0000001	98.40	30/11/2022	0000000024368	002003	016223	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016268	0000001	3500.00	30/11/2022	0000000024368	002003	016268	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015756	0000001	3380.00	30/11/2022	0000000024368	002003	015756	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015762	0000001	3470.00	30/11/2022	0000000024368	002003	015762	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015879	0000001	3400.00	30/11/2022	0000000024368	002003	015879	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015527	0000001	1350.00	30/11/2022	0000000024368	002003	015527	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015596	0000001	940.00	30/11/2022	0000000024368	002003	015596	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015258	0000001	5188.00	30/11/2022	0000000024368	002003	015258	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015129	0000001	2200.00	30/11/2022	0000000024368	002003	015129	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015167	0000001	6200.00	30/11/2022	0000000024368	002003	015167	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015122	0000001	2754.00	30/11/2022	0000000024368	002003	015122	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015083	0000001	1200.00	30/11/2022	0000000024368	002003	015083	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015920	0000001	764.35	30/11/2022	0000000024368	002003	015920	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015012	0000001	4497.00	30/11/2022	0000000024368	002003	015012	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015713	0000001	2350.00	30/11/2022	0000000024368	002003	015713	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016220	0000001	68.40	30/11/2022	0000000024368	002003	016220	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016221	0000001	24.50	30/11/2022	0000000024368	002003	016221	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015968	0000001	7258.00	30/11/2022	0000000024368	002003	015968	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016035	0000001	11000.00	30/11/2022	0000000024368	002003	016035	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016105	0000001	5097.00	30/11/2022	0000000024368	002003	016105	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015923	0000001	384.00	30/11/2022	0000000024368	002003	015923	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015925	0000001	256.00	30/11/2022	0000000024368	002003	015925	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015944	0000001	4900.00	30/11/2022	0000000024368	002003	015944	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015261	0000001	4638.00	30/11/2022	0000000024368	002003	015261	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0015296	0000001	3300.00	30/11/2022	0000000024368	002003	015296	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015914	0000001	750.00	30/11/2022	0000000024368	002003	015914	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015915	0000001	4958.45	30/11/2022	0000000024368	002003	015915	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015911	0000001	2640.00	30/11/2022	0000000024368	002003	015911	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015912	0000001	3720.00	30/11/2022	0000000024368	002003	015912	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015548	0000001	1914.00	30/11/2022	0000000108804	002003	015548	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015306	0000001	1605.00	30/11/2022	0000000024368	002003	015306	80.25	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015621	0000001	924.00	30/11/2022	0000000024368	002003	015621	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015609	0000001	2300.00	30/11/2022	0000000024368	002003	015609	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016060	0000001	1500.00	30/11/2022	0000000024368	002003	016060	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016061	0000001	2210.00	30/11/2022	0000000024368	002003	016061	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016085	0000001	939.00	30/11/2022	0000000024368	002003	016085	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016086	0000001	662.50	30/11/2022	0000000024368	002003	016086	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016087	0000001	528.00	30/11/2022	0000000024368	002003	016087	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016088	0000001	969.00	30/11/2022	0000000024368	002003	016088	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016090	0000001	5464.50	30/11/2022	0000000024368	002003	016090	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016091	0000001	5944.20	30/11/2022	0000000024368	002003	016091	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016096	0000001	1431.70	30/11/2022	0000000024368	002003	016096	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016123	0000001	5700.00	30/11/2022	0000000024368	002003	016123	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016124	0000001	4224.00	30/11/2022	0000000024368	002003	016124	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016133	0000001	27360.00	30/11/2022	0000000024368	002003	016133	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016186	0000001	38000.00	30/11/2022	0000000024368	002003	016186	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016187	0000001	482.47	30/11/2022	0000000024368	002003	016187	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016197	0000001	1200.00	30/11/2022	0000000024708	002003	854727	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016258	0000001	11500.00	30/11/2022	0000000024368	002003	016258	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015682	0000001	13408.00	30/11/2022	0000000024368	002003	015682	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015722	0000001	6580.00	30/11/2022	0000000024368	002003	015722	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015727	0000001	9870.00	30/11/2022	0000000024368	002003	015727	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015728	0000001	2110.00	30/11/2022	0000000024368	002003	015728	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015737	0000001	720.00	30/11/2022	0000000024368	002003	015737	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015738	0000001	1254.00	30/11/2022	0000000024368	002003	015738	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015772	0000001	3290.00	30/11/2022	0000000024368	002003	015772	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015806	0000001	13750.00	30/11/2022	0000000024368	002003	015806	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015808	0000001	712.80	30/11/2022	0000000024368	002003	015808	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015870	0000001	5115.00	30/11/2022	0000000024368	002003	015870	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015874	0000001	2024.00	30/11/2022	0000000108804	002003	015874	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015881	0000001	4200.00	30/11/2022	0000000024368	002003	015881	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015882	0000001	3700.00	30/11/2022	0000000024368	002003	015882	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015909	0000001	5040.00	30/11/2022	0000000024368	002003	015909	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015325	0000001	4565.00	30/11/2022	0000000024368	002003	015325	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015331	0000001	3762.00	30/11/2022	0000000024368	002003	015331	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015335	0000001	749.90	30/11/2022	0000000024368	002003	015335	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015529	0000001	2550.00	30/11/2022	0000000024368	002003	015529	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015297	0000001	5280.00	30/11/2022	0000000024368	002003	015297	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015298	0000001	2160.00	30/11/2022	0000000024368	002003	015298	108.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015299	0000001	1070.00	30/11/2022	0000000024368	002003	015299	53.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015059	0000001	48756.44	30/11/2022	0000000024368	002003	015059	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015079	0000001	15635.43	30/11/2022	0000000024368	002003	015079	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015081	0000001	11421.00	30/11/2022	0000000024368	002003	015081	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015082	0000001	5200.00	30/11/2022	0000000024368	002003	015082	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015123	0000001	1392.58	30/11/2022	0000000024368	002003	015123	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0015134	0000001	2050.00	30/11/2022	0000000024368	002003	015134	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0014770	0000001	2260.00	30/11/2022	0000000024368	002003	014770	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016297	0000001	2240.34	30/11/2022	0000000024368	002003	016297	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016364	0000001	2208.30	30/11/2022	0000000024368	002003	016364	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016459	0000001	9609.78	30/11/2022	0000000024708	002003	016459	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016487	0000001	137214.99	30/11/2022	0000000000000	000000	016487	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016488	0000001	3678.18	30/11/2022	0000000000000	000000	016488	183.91	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016550	0000001	4000.53	30/11/2022	0000000024368	002003	016550	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015711	0000001	480.00	30/11/2022	0000000024368	002003	015711	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015712	0000001	480.00	30/11/2022	0000000024368	002003	015712	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015714	0000001	720.00	30/11/2022	0000000024368	002003	015714	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015715	0000001	480.00	30/11/2022	0000000024368	002003	015715	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015740	0000001	480.00	30/11/2022	0000000024368	002003	015740	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015741	0000001	480.00	30/11/2022	0000000024368	002003	015741	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015754	0000001	480.00	30/11/2022	0000000024368	002003	015754	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015757	0000001	480.00	30/11/2022	0000000024368	002003	015757	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015758	0000001	480.00	30/11/2022	0000000024368	002003	015758	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015759	0000001	720.00	30/11/2022	0000000024368	002003	015759	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015773	0000001	720.00	30/11/2022	0000000024368	002003	015773	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015774	0000001	720.00	30/11/2022	0000000024368	002003	015774	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015776	0000001	720.00	30/11/2022	0000000024368	002003	015776	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015778	0000001	720.00	30/11/2022	0000000024368	002003	015778	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015782	0000001	480.00	30/11/2022	0000000024368	002003	015782	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015784	0000001	720.00	30/11/2022	0000000024368	002003	015784	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015785	0000001	720.00	30/11/2022	0000000024368	002003	015785	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015787	0000001	480.00	30/11/2022	0000000024368	002003	015787	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015788	0000001	480.00	30/11/2022	0000000024368	002003	015788	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015790	0000001	480.00	30/11/2022	0000000024368	002003	015790	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015921	0000001	508.38	30/11/2022	0000000024368	002003	015921	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015935	0000001	4600.00	30/11/2022	0000000024368	002003	015935	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015970	0000001	480.00	30/11/2022	0000000024368	002003	015970	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015976	0000001	480.00	30/11/2022	0000000024368	002003	015976	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015978	0000001	480.00	30/11/2022	0000000024368	002003	015978	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015980	0000001	480.00	30/11/2022	0000000024368	002003	015980	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015981	0000001	480.00	30/11/2022	0000000024368	002003	015981	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015983	0000001	480.00	30/11/2022	0000000024368	002003	015983	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015984	0000001	480.00	30/11/2022	0000000024368	002003	015984	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015986	0000001	720.00	30/11/2022	0000000024368	002003	015986	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015987	0000001	720.00	30/11/2022	0000000024368	002003	015987	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015990	0000001	480.00	30/11/2022	0000000024368	002003	015990	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015991	0000001	480.00	30/11/2022	0000000024368	002003	015991	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015993	0000001	480.00	30/11/2022	0000000024368	002003	015993	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015994	0000001	480.00	30/11/2022	0000000024368	002003	015994	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015997	0000001	720.00	30/11/2022	0000000024368	002003	015997	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015999	0000001	480.00	30/11/2022	0000000024368	002003	015999	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016000	0000001	720.00	30/11/2022	0000000024368	002003	016000	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016001	0000001	480.00	30/11/2022	0000000024368	002003	016001	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016002	0000001	480.00	30/11/2022	0000000024368	002003	016002	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016004	0000001	480.00	30/11/2022	0000000024368	002003	016004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016005	0000001	480.00	30/11/2022	0000000024368	002003	016005	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016006	0000001	480.00	30/11/2022	0000000024368	002003	016006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016008	0000001	480.00	30/11/2022	0000000024368	002003	016008	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016010	0000001	720.00	30/11/2022	0000000024368	002003	016010	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016012	0000001	720.00	30/11/2022	0000000024368	002003	016012	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016014	0000001	720.00	30/11/2022	0000000024368	002003	016014	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016015	0000001	480.00	30/11/2022	0000000024368	002003	016015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016017	0000001	720.00	30/11/2022	0000000024368	002003	016017	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016018	0000001	720.00	30/11/2022	0000000024368	002003	016018	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016020	0000001	480.00	30/11/2022	0000000024368	002003	016020	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016021	0000001	480.00	30/11/2022	0000000024368	002003	016021	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016022	0000001	720.00	30/11/2022	0000000024368	002003	016022	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016023	0000001	720.00	30/11/2022	0000000024368	002003	016023	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016024	0000001	720.00	30/11/2022	0000000024368	002003	016024	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016025	0000001	720.00	30/11/2022	0000000024368	002003	016025	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016026	0000001	720.00	30/11/2022	0000000024368	002003	016026	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016036	0000001	2552.20	30/11/2022	0000000024368	002003	016036	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016037	0000001	1481.70	30/11/2022	0000000024368	002003	016037	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016039	0000001	12312.00	30/11/2022	0000000024368	002003	016039	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016045	0000001	652.16	30/11/2022	0000000024368	002003	016045	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016083	0000001	2574.00	30/11/2022	0000000024368	002003	016083	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016102	0000001	6660.00	30/11/2022	0000000024368	002003	016102	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016104	0000001	79207.16	30/11/2022	0000000024368	002003	016104	5069.26	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016261	0000001	365.82	30/11/2022	0000000024368	002003	016261	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016263	0000001	222.49	30/11/2022	0000000024368	002003	016263	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016291	0000001	1374.84	30/11/2022	0000000024708	002003	854725	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015692	0000001	3630.00	30/11/2022	0000000024368	002003	015692	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015693	0000001	1848.00	30/11/2022	0000000024368	002003	015693	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015612	0000001	900.00	30/11/2022	0000000024368	002003	015612	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015613	0000001	500.00	30/11/2022	0000000024368	002003	015613	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015614	0000001	500.00	30/11/2022	0000000024368	002003	015614	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015623	0000001	2310.00	30/11/2022	0000000024368	002003	015623	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015555	0000001	13495.00	30/11/2022	0000000024368	002003	015555	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015558	0000001	2640.00	30/11/2022	0000000024368	002003	015558	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015562	0000001	5280.00	30/11/2022	0000000024368	002003	015562	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015321	0000001	1782.00	30/11/2022	0000000024368	002003	015321	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015326	0000001	1485.00	30/11/2022	0000000024368	002003	015326	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015149	0000001	3400.00	30/11/2022	0000000024368	002003	015149	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015158	0000001	3400.00	30/11/2022	0000000024368	002003	015158	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015165	0000001	3400.00	30/11/2022	0000000024368	002003	015165	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015179	0000001	3400.00	30/11/2022	0000000024368	002003	015179	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015047	0000001	3400.00	30/11/2022	0000000024368	002003	015047	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015050	0000001	3400.00	30/11/2022	0000000024368	002003	015050	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015051	0000001	3400.00	30/11/2022	0000000024368	002003	015051	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0015053	0000001	3400.00	30/11/2022	0000000024368	002003	015053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016719	0000001	6.84	01/12/2022	0000000413054	002003	016719	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016721	0000001	14.58	01/12/2022	0000000710103	000420	016721	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016716	0000001	81.00	01/12/2022	0001300032681	041860	016716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016717	0000001	0.20	01/12/2022	0000000079480	002003	016717	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016805	0000001	43.50	02/12/2022	0001300032681	041860	016805	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016808	0000001	3.10	02/12/2022	0000000107530	002003	016808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016809	0000001	0.10	02/12/2022	0000000079480	002003	016809	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016810	0000001	5828.00	02/12/2022	0000000124168	002003	016810	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016813	0000001	5673.00	02/12/2022	0000000124168	002003	016813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016803	0000001	2.43	02/12/2022	0000000710103	000420	016803	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016807	0000001	15.98	02/12/2022	0000000413054	002003	016807	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016853	0000001	10.83	05/12/2022	0000000000000	000000	016853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016920	0000001	12.56	05/12/2022	0000000413054	002003	016920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016922	0000001	8.34	05/12/2022	0000000710103	000420	016922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016856	0000001	55.00	05/12/2022	0000000000000	000000	016856	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016919	0000001	24.00	05/12/2022	0001300032681	041860	016919	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016921	0000001	0.30	05/12/2022	0000000079480	002003	016921	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016933	0000001	314.84	05/12/2022	0000000204684	002003	016933	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016935	0000001	5387.41	05/12/2022	0000000204684	002003	016935	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016936	0000001	5641.05	05/12/2022	0000000204684	002003	016936	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016500	0000001	52.50	05/12/2022	0000000000000	000000	016500	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016484	0000001	31.50	05/12/2022	0000000000000	000000	016484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016931	0000001	590.63	05/12/2022	0000000024368	002003	016931	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017033	0000001	25.50	06/12/2022	0001300032681	041860	017033	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017038	0000001	0.30	06/12/2022	0000000079480	002003	017038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017031	0000001	23.78	06/12/2022	0000000710103	000420	017031	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017035	0000001	8.58	06/12/2022	0000000413054	002003	017035	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017197	0000001	2.43	07/12/2022	0000000710103	000420	017197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017199	0000001	16.00	07/12/2022	0000000413054	002003	017199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017198	0000001	51.00	07/12/2022	0001300032681	041860	017198	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017200	0000001	1.86	07/12/2022	0000000079480	002003	017200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017326	0000001	43.50	08/12/2022	0001300032681	041860	017326	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017329	0000001	11.00	08/12/2022	0000002831430	002003	017329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017333	0000001	0.05	08/12/2022	0000000079480	002003	017333	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017335	0000001	22539.10	08/12/2022	0000000024368	002003	017335	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016986	0000001	107.46	08/12/2022	0000002831430	002003	016986	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017324	0000001	14.63	08/12/2022	0000000710103	000420	017324	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017328	0000001	6.28	08/12/2022	0000000413054	002003	017328	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017384	0000001	2000.00	09/12/2022	0000000411914	002003	017384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017554	0000001	16.44	09/12/2022	0000000710103	000420	017554	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017559	0000001	5.72	09/12/2022	0000000413054	002003	017559	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017561	0000001	11.00	09/12/2022	0000000411914	002003	017561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017141	0000001	818.40	09/12/2022	0000000411914	002003	017141	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017144	0000001	7874.61	09/12/2022	0000000411914	002003	017144	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017372	0000001	1212.00	09/12/2022	0000000079480	002003	852593	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017376	0000001	1212.00	09/12/2022	0000000079480	002003	852598	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017396	0000001	2199.00	09/12/2022	0000000024368	002003	017396	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017406	0000001	4600.00	09/12/2022	0000000024368	002003	017406	249.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017439	0000001	1200.00	09/12/2022	0000000024368	002003	017439	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017089	0000001	962.00	09/12/2022	0000000024368	002003	017089	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017095	0000001	3260.54	09/12/2022	0000000024368	002003	017095	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017112	0000001	4628.05	09/12/2022	0000000024368	002003	017112	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017487	0000001	3300.00	09/12/2022	0000000024368	002003	017487	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017489	0000001	2245.00	09/12/2022	0000000024368	002003	017489	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017491	0000001	4550.00	09/12/2022	0000000024368	002003	017491	245.54	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016585	0000001	1320.00	09/12/2022	0000000024708	002003	854729	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016729	0000001	4821.20	09/12/2022	0000000024368	002003	016729	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016770	0000001	213.44	09/12/2022	0000000024368	002003	016770	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016806	0000001	1992.00	09/12/2022	0000000024368	002003	016806	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016591	0000001	1320.00	09/12/2022	0000000024708	002003	854746	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016593	0000001	1320.00	09/12/2022	0000000024708	002003	854745	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016595	0000001	1320.00	09/12/2022	0000000024708	002003	854744	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016596	0000001	1320.00	09/12/2022	0000000024708	002003	854743	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016599	0000001	962.00	09/12/2022	0000000024708	002003	854742	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016601	0000001	1212.00	09/12/2022	0000000024708	002003	854741	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016602	0000001	1212.00	09/12/2022	0000000024708	002003	854740	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016604	0000001	1212.00	09/12/2022	0000000024708	002003	854739	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016605	0000001	1112.00	09/12/2022	0000000024708	002003	854738	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016606	0000001	1212.00	09/12/2022	0000000024708	002003	854737	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016607	0000001	1500.00	09/12/2022	0000000024708	002003	854736	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016608	0000001	1112.00	09/12/2022	0000000024708	002003	854735	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016610	0000001	1212.00	09/12/2022	0000000024708	002003	854734	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016611	0000001	1212.00	09/12/2022	0000000024708	002003	854733	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016614	0000001	1112.00	09/12/2022	0000000024708	002003	854732	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016615	0000001	1212.00	09/12/2022	0000000024708	002003	854731	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016617	0000001	1212.00	09/12/2022	0000000024708	002003	854730	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017355	0000001	1041.67	09/12/2022	0000000079480	002003	852591	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017356	0000001	1250.00	09/12/2022	0000000024708	002003	854754	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017357	0000001	916.67	09/12/2022	0000000024708	002003	854759	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017358	0000001	916.67	09/12/2022	0000000079480	002003	852596	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017359	0000001	1208.33	09/12/2022	0000000024708	002003	854756	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017360	0000001	1208.33	09/12/2022	0000000024708	002003	854760	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017361	0000001	1083.33	09/12/2022	0000000079480	002003	852592	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017362	0000001	1250.00	09/12/2022	0000000024708	002003	854757	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017363	0000001	1250.00	09/12/2022	0000000024708	002003	854747	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017364	0000001	1250.00	09/12/2022	0000000024708	002003	854752	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017365	0000001	1166.67	09/12/2022	0000000079480	002003	852595	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017366	0000001	1250.00	09/12/2022	0000000024708	002003	854748	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017367	0000001	1250.00	09/12/2022	0000000079480	002003	852594	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017368	0000001	1250.00	09/12/2022	0000000024708	002003	854755	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017369	0000001	1250.00	09/12/2022	0000000024708	002003	854753	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017370	0000001	1208.33	09/12/2022	0000000024708	002003	854749	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017371	0000001	1250.00	09/12/2022	0000000024708	002003	854758	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017373	0000001	1090.80	09/12/2022	0000000079480	002003	852599	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017379	0000001	1250.00	09/12/2022	0000000024708	002003	854751	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017380	0000001	3000.00	09/12/2022	0000000079480	002003	852600	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017382	0000001	2450.00	09/12/2022	0000000024368	002003	017382	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017386	0000001	8100.00	09/12/2022	0000000024368	002003	017386	758.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017389	0000001	10246.50	09/12/2022	0000000024368	002003	017389	1189.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017394	0000001	8910.00	09/12/2022	0000000024368	002003	017394	921.10	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017397	0000001	10225.60	09/12/2022	0000000024368	002003	017397	1185.47	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017402	0000001	2150.00	09/12/2022	0000000024368	002003	017402	90.30	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017084	0000001	8691.68	09/12/2022	0000000024368	002003	017084	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017092	0000001	3107.35	09/12/2022	0000000024368	002003	017092	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017107	0000001	986.35	09/12/2022	0000000024368	002003	017107	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017124	0000001	26594.79	09/12/2022	0000000024368	002003	017124	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017440	0000001	2605.00	09/12/2022	0000000024368	002003	017440	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017478	0000001	1250.00	09/12/2022	0000000024708	002003	854750	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017485	0000001	6220.50	09/12/2022	0000000024368	002003	017485	445.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017494	0000001	9666.80	09/12/2022	0000000024368	002003	017494	1073.19	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017109	0000001	214.40	09/12/2022	0000000024368	002003	017109	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017096	0000001	1775.59	09/12/2022	0000000024368	002003	017096	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017138	0000001	22546.84	09/12/2022	0000000151920	002003	017138	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017437	0000001	12000.00	09/12/2022	0000000024368	002003	017437	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017514	0000001	1700.00	09/12/2022	0000000024368	002003	017514	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017087	0000001	7246.57	09/12/2022	0000000024368	002003	017087	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017393	0000001	2183.00	09/12/2022	0000000024368	002003	017393	91.69	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017100	0000001	1536.87	09/12/2022	0000000024368	002003	017100	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017383	0000001	2000.00	09/12/2022	0000000024368	002003	017383	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017453	0000001	1200.00	09/12/2022	0000000024368	002003	017453	50.40	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016564	0000001	6000.00	09/12/2022	0000000024368	002003	016564	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016565	0000001	4000.00	09/12/2022	0000000024368	002003	016565	200.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016568	0000001	3200.00	09/12/2022	0000000024368	002003	016568	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016569	0000001	2000.00	09/12/2022	0000000024368	002003	016569	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016572	0000001	2800.00	09/12/2022	0000000024368	002003	016572	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016618	0000001	2800.00	09/12/2022	0000000024368	002003	016618	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016682	0000001	5000.00	09/12/2022	0000000024368	002003	016682	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016720	0000001	3000.00	09/12/2022	0000000024368	002003	016720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017511	0000001	1250.00	09/12/2022	0000000024368	002003	017511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017534	0000001	5710.13	09/12/2022	000000037234X	002003	017534	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017534	0000002	119.90	09/12/2022	000000037234X	002003	017534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017534	0000003	164.97	09/12/2022	000000037234X	002003	017534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017536	0000001	3884.72	09/12/2022	000000037234X	002003	017536	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017536	0000002	79.90	09/12/2022	000000037234X	002003	017536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017536	0000003	30.38	09/12/2022	000000037234X	002003	017536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017499	0000001	1250.00	09/12/2022	0000000024368	002003	017499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017501	0000001	1250.00	09/12/2022	0000000024368	002003	017501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017502	0000001	2500.00	09/12/2022	0000000024368	002003	017502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017426	0000001	2170.00	09/12/2022	0000000024368	002003	017426	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017427	0000001	4990.00	09/12/2022	0000000024368	002003	017427	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017580	0000001	18999.00	09/12/2022	0000000024368	002003	017580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016621	0000001	1700.00	09/12/2022	0000000024368	002003	016621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016637	0000001	2378.35	09/12/2022	0000000024368	002003	016637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016775	0000001	278.51	09/12/2022	0000000024368	002003	016775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016777	0000001	175.73	09/12/2022	0000000024368	002003	016777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016783	0000001	19800.00	09/12/2022	0000000024368	002003	016783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016668	0000001	18001.55	09/12/2022	0000000024368	002003	016668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016669	0000001	8568.96	09/12/2022	0000000024368	002003	016669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016683	0000001	901.80	09/12/2022	0000000024368	002003	016683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016814	0000001	1091.40	09/12/2022	0000000024368	002003	016814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017098	0000001	1938.21	09/12/2022	0000000024368	002003	017098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017104	0000001	9631.69	09/12/2022	0000000024368	002003	017104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017135	0000001	42985.22	09/12/2022	0000000024368	002003	017135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017374	0000001	9099.68	09/12/2022	0000000024368	002003	017374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017375	0000001	2069.72	09/12/2022	0000000024368	002003	017375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017381	0000001	1800.00	09/12/2022	0000000024368	002003	017381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017385	0000001	5990.00	09/12/2022	0000000024368	002003	017385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017387	0000001	4995.00	09/12/2022	0000000024368	002003	017387	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017388	0000001	3500.00	09/12/2022	0000000024368	002003	017388	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017390	0000001	3994.00	09/12/2022	0000000024368	002003	017390	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017391	0000001	1250.00	09/12/2022	0000000024368	002003	017391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017392	0000001	1250.00	09/12/2022	0000000024368	002003	017392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017407	0000001	4490.00	09/12/2022	0000000024368	002003	017407	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017410	0000001	4990.00	09/12/2022	0000000024368	002003	017410	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017411	0000001	4980.00	09/12/2022	0000000024368	002003	017411	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017413	0000001	3990.00	09/12/2022	0000000024368	002003	017413	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017414	0000001	2195.00	09/12/2022	0000000024368	002003	017414	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017415	0000001	3885.00	09/12/2022	0000000024368	002003	017415	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017416	0000001	2019.00	09/12/2022	0000000024368	002003	017416	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017417	0000001	3300.00	09/12/2022	0000000024368	002003	017417	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017418	0000001	2170.00	09/12/2022	0000000024368	002003	017418	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017419	0000001	2190.00	09/12/2022	0000000024368	002003	017419	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017421	0000001	3995.00	09/12/2022	0000000024368	002003	017421	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017423	0000001	3990.00	09/12/2022	0000000024368	002003	017423	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017429	0000001	3990.00	09/12/2022	0000000024368	002003	017429	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017431	0000001	4990.00	09/12/2022	0000000024368	002003	017431	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017433	0000001	4995.00	09/12/2022	0000000024368	002003	017433	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017435	0000001	4990.00	09/12/2022	0000000024368	002003	017435	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017438	0000001	7999.00	09/12/2022	0000000024368	002003	017438	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017442	0000001	3865.00	09/12/2022	0000000024368	002003	017442	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017444	0000001	1774.19	09/12/2022	0000000024368	002003	017444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017449	0000001	2500.00	09/12/2022	0000000024368	002003	017449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017457	0000001	1250.00	09/12/2022	0000000024368	002003	017457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017458	0000001	7999.00	09/12/2022	0000000024368	002003	017458	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017461	0000001	5995.00	09/12/2022	0000000024368	002003	017461	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017462	0000001	1250.00	09/12/2022	0000000024368	002003	017462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017464	0000001	5990.00	09/12/2022	0000000024368	002003	017464	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017465	0000001	1250.00	09/12/2022	0000000024368	002003	017465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017467	0000001	1250.00	09/12/2022	0000000024368	002003	017467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017468	0000001	1250.00	09/12/2022	0000000024368	002003	017468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017470	0000001	1250.00	09/12/2022	0000000024368	002003	017470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017471	0000001	1250.00	09/12/2022	0000000024368	002003	017471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017473	0000001	3995.00	09/12/2022	0000000024368	002003	017473	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017475	0000001	1250.00	09/12/2022	0000000024368	002003	017475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017477	0000001	1250.00	09/12/2022	0000000024368	002003	017477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017480	0000001	1000.00	09/12/2022	0000000024368	002003	017480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017481	0000001	1250.00	09/12/2022	0000000024368	002003	017481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017492	0000001	2190.00	09/12/2022	0000000024368	002003	017492	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016660	0000001	2608.20	09/12/2022	0000000024368	002003	016660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016662	0000001	6375.60	09/12/2022	0000000024368	002003	016662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016559	0000001	19800.00	09/12/2022	0000000024368	002003	016559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016561	0000001	19800.00	09/12/2022	0000000024368	002003	016561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016562	0000001	8800.00	09/12/2022	0000000024368	002003	016562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016563	0000001	8800.00	09/12/2022	0000000024368	002003	016563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016566	0000001	6037.50	09/12/2022	0000000024368	002003	016566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016567	0000001	19500.00	09/12/2022	0000000024368	002003	016567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016570	0000001	5490.00	09/12/2022	0000000024368	002003	016570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016571	0000001	4990.00	09/12/2022	0000000024368	002003	016571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016573	0000001	5590.00	09/12/2022	0000000024368	002003	016573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016577	0000001	5990.00	09/12/2022	0000000024368	002003	016577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016578	0000001	4000.00	09/12/2022	0000000024368	002003	016578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016580	0000001	5590.00	09/12/2022	0000000024368	002003	016580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016582	0000001	7990.00	09/12/2022	0000000024368	002003	016582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016584	0000001	4500.00	09/12/2022	0000000024368	002003	016584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016551	0000001	19400.00	09/12/2022	0000000024368	002003	016551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016552	0000001	19800.00	09/12/2022	0000000024368	002003	016552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016553	0000001	19800.00	09/12/2022	0000000024368	002003	016553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016554	0000001	19800.00	09/12/2022	0000000024368	002003	016554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016556	0000001	19800.00	09/12/2022	0000000024368	002003	016556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017503	0000001	1212.00	09/12/2022	0000000402931	002003	017503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017505	0000001	1300.00	09/12/2022	0000000402931	002003	017505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017507	0000001	1808.50	09/12/2022	0000000402931	002003	017507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017509	0000001	1212.00	09/12/2022	0000000402931	002003	017509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017516	0000001	40.00	09/12/2022	0000000383414	002003	017516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017516	0000002	1960.00	09/12/2022	0000000383414	002003	017516	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017517	0000001	43.40	09/12/2022	0000000383414	002003	017517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017517	0000002	2126.60	09/12/2022	0000000383414	002003	017517	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017519	0000001	1212.00	09/12/2022	0000000383414	002003	017519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017520	0000001	1212.00	09/12/2022	0000000402931	002003	017520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017521	0000001	1212.00	09/12/2022	0000000402931	002003	017521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017522	0000001	2058.00	09/12/2022	0000000402931	002003	017522	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017522	0000002	42.00	09/12/2022	0000000402931	002003	017522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017523	0000001	95.20	09/12/2022	0000000383414	002003	017523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017523	0000002	2904.80	09/12/2022	0000000383414	002003	017523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017524	0000001	2600.00	09/12/2022	0000000383414	002003	017524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017525	0000001	1900.00	09/12/2022	0000000464899	002003	017525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017527	0000001	1421.00	09/12/2022	0000000402931	002003	017527	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017527	0000002	29.00	09/12/2022	0000000402931	002003	017527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017528	0000001	42.00	09/12/2022	0000000394661	002003	017528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017528	0000002	2058.00	09/12/2022	0000000394661	002003	017528	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017530	0000001	39.60	09/12/2022	0000000394661	002003	017530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017530	0000002	1940.40	09/12/2022	0000000394661	002003	017530	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017531	0000001	1510.50	09/12/2022	0000000402931	002003	017531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017531	0000002	79.50	09/12/2022	0000000402931	002003	017531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017537	0000001	1212.00	09/12/2022	0000000402931	002003	017537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017539	0000001	1212.00	09/12/2022	0000000402931	002003	017539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017541	0000001	1212.00	09/12/2022	0000000402931	002003	017541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017557	0000001	11.00	09/12/2022	0000000464899	002003	017557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017168	0000001	2307.62	09/12/2022	0000000394661	002003	017168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017183	0000001	1726.73	09/12/2022	0000000464899	002003	017183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017571	0000001	88.00	09/12/2022	0000000402931	002003	017571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017574	0000001	2738.09	09/12/2022	0000000383414	002003	017574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017575	0000001	2349.12	09/12/2022	0000000402931	002003	017575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017576	0000001	11.00	09/12/2022	0000000394661	002003	017576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017577	0000001	33.00	09/12/2022	0000000383414	002003	017577	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0017515	0000001	1700.00	09/12/2022	0000000024368	002003	017515	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017408	0000001	2970.00	09/12/2022	0000000024368	002003	017408	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017412	0000001	1495.00	09/12/2022	0000000024368	002003	017412	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017093	0000001	1183.21	09/12/2022	0000000024368	002003	017093	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017547	0000001	1166.00	09/12/2022	0000000024368	002003	017547	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017548	0000001	22324.25	09/12/2022	0000000024368	002003	017548	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017551	0000001	31923.98	09/12/2022	0000000024368	002003	017551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017555	0000001	34.50	09/12/2022	0001300032681	041860	017555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017578	0000001	5.23	09/12/2022	0000000079480	002003	017578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017579	0000001	2.59	09/12/2022	0000000071889	002003	017579	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016647	0000001	8257.44	09/12/2022	0000000024368	002003	016647	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016711	0000001	5610.00	09/12/2022	0000000024368	002003	016711	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016715	0000001	11736.90	09/12/2022	0000000024368	002003	016715	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016787	0000001	5229.40	09/12/2022	0000000024368	002003	016787	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017111	0000001	7222.84	09/12/2022	0000000024368	002003	017111	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017127	0000001	1242.15	09/12/2022	0000000024368	002003	017127	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017377	0000001	237.18	09/12/2022	0000000024368	002003	017377	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017378	0000001	253.29	09/12/2022	0000000024368	002003	017378	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017443	0000001	1700.00	09/12/2022	0000000024368	002003	017443	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017447	0000001	1700.00	09/12/2022	0000000024368	002003	017447	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017448	0000001	9696.00	09/12/2022	0000000024368	002003	017448	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017451	0000001	1700.00	09/12/2022	0000000024368	002003	017451	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017452	0000001	1700.00	09/12/2022	0000000024368	002003	017452	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017455	0000001	1700.00	09/12/2022	0000000024368	002003	017455	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017456	0000001	1700.00	09/12/2022	0000000024368	002003	017456	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017497	0000001	1500.00	09/12/2022	0000000024368	002003	017497	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017513	0000001	1700.00	09/12/2022	0000000024368	002003	017513	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016722	0000001	72.40	09/12/2022	0000000024368	002003	016722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016722	0000002	1098.20	09/12/2022	0000000024368	002003	016722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016737	0000001	5000.00	09/12/2022	0000000024368	002003	016737	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016560	0000001	12421.00	09/12/2022	0000000024368	002003	016560	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017094	0000001	2265.89	09/12/2022	0000000024368	002003	017094	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017506	0000001	12566.78	09/12/2022	0000000024368	002003	017506	2586.50	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017508	0000001	600.00	09/12/2022	0000000024368	002003	017508	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017552	0000001	2015.00	09/12/2022	0000000124168	002003	017552	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017400	0000001	4200.00	09/12/2022	0000000024368	002003	017400	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017401	0000001	1212.00	09/12/2022	0000000024368	002003	017401	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017403	0000001	1212.00	09/12/2022	0000000024368	002003	017403	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017404	0000001	2135.00	09/12/2022	0000000024368	002003	017404	89.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017097	0000001	1438.20	09/12/2022	0000000024368	002003	017097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017101	0000001	107.20	09/12/2022	0000000024368	002003	017101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017661	0000001	7087.22	12/12/2022	0000000204684	002003	017661	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017665	0000001	840.71	12/12/2022	0000000204684	002003	017665	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017666	0000001	1000.00	12/12/2022	0000000204684	002003	017666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017667	0000001	3364.55	12/12/2022	0000000204684	002003	017667	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017671	0000001	504.68	12/12/2022	0000000204684	002003	017671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017673	0000001	1925.44	12/12/2022	0000000204684	002003	017673	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017674	0000001	1200.00	12/12/2022	0000000204684	002003	017674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017675	0000001	743.31	12/12/2022	0000000204684	002003	017675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017676	0000001	6194.24	12/12/2022	0000000204684	002003	017676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017677	0000001	780.90	12/12/2022	0000000204684	002003	017677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017707	0000001	825.00	12/12/2022	0000000024368	002003	017707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017709	0000001	1.71	12/12/2022	0000000079480	002003	017709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017714	0000001	30.00	12/12/2022	0001300032681	041860	017714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016831	0000001	1000.00	12/12/2022	0000000024368	002003	016831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016832	0000001	1000.00	12/12/2022	0000000024368	002003	016832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016834	0000001	1000.00	12/12/2022	0000000024368	002003	016834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016836	0000001	1000.00	12/12/2022	0000000024368	002003	016836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016837	0000001	1000.00	12/12/2022	0000000024368	002003	016837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016838	0000001	1000.00	12/12/2022	0000000024368	002003	016838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016839	0000001	1000.00	12/12/2022	0000000024368	002003	016839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016840	0000001	1000.00	12/12/2022	0000000024368	002003	016840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016842	0000001	1000.00	12/12/2022	0000000024368	002003	016842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016844	0000001	1000.00	12/12/2022	0000000024368	002003	016844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016845	0000001	1000.00	12/12/2022	0000000024368	002003	016845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016847	0000001	1000.00	12/12/2022	0000000024368	002003	016847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016848	0000001	1000.00	12/12/2022	0000000024368	002003	016848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016849	0000001	1000.00	12/12/2022	0000000024368	002003	016849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016850	0000001	1000.00	12/12/2022	0000000024368	002003	016850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016851	0000001	1000.00	12/12/2022	0000000024368	002003	016851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016852	0000001	1000.00	12/12/2022	0000000024368	002003	016852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016855	0000001	1000.00	12/12/2022	0000000024368	002003	016855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016857	0000001	1000.00	12/12/2022	0000000024368	002003	016857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016858	0000001	1000.00	12/12/2022	0000000024368	002003	016858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016860	0000001	1000.00	12/12/2022	0000000024368	002003	016860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016861	0000001	1000.00	12/12/2022	0000000024368	002003	016861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016862	0000001	1000.00	12/12/2022	0000000024368	002003	016862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016863	0000001	1000.00	12/12/2022	0000000024368	002003	016863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016864	0000001	1000.00	12/12/2022	0000000024368	002003	016864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016865	0000001	1000.00	12/12/2022	0000000024368	002003	016865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016866	0000001	1000.00	12/12/2022	0000000024368	002003	016866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016868	0000001	1000.00	12/12/2022	0000000024368	002003	016868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016869	0000001	1000.00	12/12/2022	0000000024368	002003	016869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016871	0000001	1000.00	12/12/2022	0000000024368	002003	016871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016872	0000001	1000.00	12/12/2022	0000000024368	002003	016872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016873	0000001	1000.00	12/12/2022	0000000024368	002003	016873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016875	0000001	1000.00	12/12/2022	0000000024368	002003	016875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016877	0000001	1000.00	12/12/2022	0000000024368	002003	016877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016878	0000001	1000.00	12/12/2022	0000000024368	002003	016878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016879	0000001	1000.00	12/12/2022	0000000024368	002003	016879	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016880	0000001	1000.00	12/12/2022	0000000024368	002003	016880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016881	0000001	1000.00	12/12/2022	0000000024368	002003	016881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016882	0000001	1000.00	12/12/2022	0000000024368	002003	016882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016883	0000001	1000.00	12/12/2022	0000000024368	002003	016883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016884	0000001	1000.00	12/12/2022	0000000024368	002003	016884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016885	0000001	1000.00	12/12/2022	0000000024368	002003	016885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016886	0000001	1000.00	12/12/2022	0000000024368	002003	016886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016887	0000001	1000.00	12/12/2022	0000000024368	002003	016887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016888	0000001	1000.00	12/12/2022	0000000024368	002003	016888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016889	0000001	1000.00	12/12/2022	0000000024368	002003	016889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016890	0000001	1000.00	12/12/2022	0000000024368	002003	016890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016891	0000001	1000.00	12/12/2022	0000000024368	002003	016891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016892	0000001	1000.00	12/12/2022	0000000024368	002003	016892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016893	0000001	1000.00	12/12/2022	0000000024368	002003	016893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016894	0000001	1000.00	12/12/2022	0000000024368	002003	016894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016895	0000001	1000.00	12/12/2022	0000000024368	002003	016895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016896	0000001	1000.00	12/12/2022	0000000024368	002003	016896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016897	0000001	1000.00	12/12/2022	0000000024368	002003	016897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016898	0000001	1000.00	12/12/2022	0000000024368	002003	016898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016899	0000001	1000.00	12/12/2022	0000000024368	002003	016899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016900	0000001	1000.00	12/12/2022	0000000024368	002003	016900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016901	0000001	1000.00	12/12/2022	0000000024368	002003	016901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016902	0000001	1000.00	12/12/2022	0000000024368	002003	016902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016903	0000001	1000.00	12/12/2022	0000000024368	002003	016903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016904	0000001	1000.00	12/12/2022	0000000024368	002003	016904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016905	0000001	1000.00	12/12/2022	0000000024368	002003	016905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016906	0000001	1000.00	12/12/2022	0000000024368	002003	016906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016908	0000001	1000.00	12/12/2022	0000000024368	002003	016908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016909	0000001	1000.00	12/12/2022	0000000024368	002003	016909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016910	0000001	1000.00	12/12/2022	0000000024368	002003	016910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016911	0000001	1000.00	12/12/2022	0000000024368	002003	016911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016912	0000001	1000.00	12/12/2022	0000000024368	002003	016912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016913	0000001	1000.00	12/12/2022	0000000024368	002003	016913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016914	0000001	1000.00	12/12/2022	0000000024368	002003	016914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016915	0000001	1000.00	12/12/2022	0000000024368	002003	016915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016916	0000001	1000.00	12/12/2022	0000000024368	002003	016916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016917	0000001	1000.00	12/12/2022	0000000024368	002003	016917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016918	0000001	1000.00	12/12/2022	0000000024368	002003	016918	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017175	0000001	1212.00	12/12/2022	0000000079480	002003	852605	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017684	0000001	5565.00	12/12/2022	0000000024368	002003	017684	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017479	0000001	1250.00	12/12/2022	0000000079480	002003	852597	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017705	0000001	4.34	12/12/2022	0000000710103	000420	017705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017712	0000001	4.57	12/12/2022	0000000413054	002003	017712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017664	0000001	1212.00	12/12/2022	0000000401773	002003	017664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000001	2058.00	12/12/2022	0000000401773	002003	017669	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000002	42.00	12/12/2022	0000000401773	002003	017669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017660	0000001	2535.83	12/12/2022	0000000401773	002003	017660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016818	0000001	1794.30	12/12/2022	0000000367249	002003	016818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016792	0000001	6235.71	12/12/2022	0000000401773	002003	016792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016793	0000001	1163.54	12/12/2022	0000000401773	002003	016793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016794	0000001	7.80	12/12/2022	0000000367249	002003	016794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016794	0000002	148.20	12/12/2022	0000000367249	002003	016794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016798	0000001	2900.00	12/12/2022	0000000401773	002003	016798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016754	0000001	3.90	12/12/2022	0000000367249	002003	016754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016754	0000002	74.10	12/12/2022	0000000367249	002003	016754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016757	0000001	77.00	12/12/2022	0000000367249	002003	016757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016761	0000001	8120.00	12/12/2022	0000000401773	002003	016761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016769	0000001	330.00	12/12/2022	0000000367249	002003	016769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016772	0000001	330.00	12/12/2022	0000000367249	002003	016772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016773	0000001	330.00	12/12/2022	0000000367249	002003	016773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016751	0000001	3.90	12/12/2022	0000000367249	002003	016751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016751	0000002	74.10	12/12/2022	0000000367249	002003	016751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016706	0000001	4445.50	12/12/2022	0000000401773	002003	016706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016707	0000001	2418.00	12/12/2022	0000000401773	002003	016707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016712	0000001	19021.00	12/12/2022	0000000401773	002003	016712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016714	0000001	1027.50	12/12/2022	0000000401773	002003	016714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016726	0000001	1392.00	12/12/2022	0000000367249	002003	016726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016733	0000001	40.00	12/12/2022	0000000367249	002003	016733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016739	0000001	19.50	12/12/2022	0000000367249	002003	016739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016739	0000002	370.50	12/12/2022	0000000367249	002003	016739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016742	0000001	42.90	12/12/2022	0000000367249	002003	016742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016742	0000002	815.10	12/12/2022	0000000367249	002003	016742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016745	0000001	27.30	12/12/2022	0000000367249	002003	016745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016745	0000002	518.70	12/12/2022	0000000367249	002003	016745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016748	0000001	11.70	12/12/2022	0000000367249	002003	016748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016748	0000002	222.30	12/12/2022	0000000367249	002003	016748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016833	0000001	753.90	12/12/2022	0000000367249	002003	016833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016835	0000001	215.40	12/12/2022	0000000367249	002003	016835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016841	0000001	753.90	12/12/2022	0000000367249	002003	016841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016843	0000001	6506.80	12/12/2022	0000000401773	002003	016843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016926	0000001	416.03	12/12/2022	0000000367249	002003	016926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016927	0000001	316.97	12/12/2022	0000000367249	002003	016927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016928	0000001	345.40	12/12/2022	0000000367249	002003	016928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016821	0000001	198.00	12/12/2022	0000000367249	002003	016821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016825	0000001	909.20	12/12/2022	0000000367249	002003	016825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016826	0000001	1892.00	12/12/2022	0000000367249	002003	016826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016930	0000001	178.72	12/12/2022	0000000367249	002003	016930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016932	0000001	749.84	12/12/2022	0000000367249	002003	016932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016934	0000001	836.36	12/12/2022	0000000367249	002003	016934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016937	0000001	547.96	12/12/2022	0000000367249	002003	016937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016980	0000001	6605.50	12/12/2022	0000000401773	002003	016980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016981	0000001	403.50	12/12/2022	0000000401773	002003	016981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017019	0000001	1188.00	12/12/2022	0000000367249	002003	017019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017020	0000001	1164.00	12/12/2022	0000000367249	002003	017020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017021	0000001	300.00	12/12/2022	0000000367249	002003	017021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017022	0000001	405.86	12/12/2022	0000000367249	002003	017022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017023	0000001	186.48	12/12/2022	0000000367249	002003	017023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017024	0000001	5671.29	12/12/2022	0000000401773	002003	017024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017032	0000001	220.00	12/12/2022	0000000367249	002003	017032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016674	0000001	67.18	12/12/2022	0000000367249	002003	016674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016676	0000001	111.90	12/12/2022	0000000367249	002003	016676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016678	0000001	1541.90	12/12/2022	0000000367249	002003	016678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016679	0000001	2385.00	12/12/2022	0000000367249	002003	016679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016693	0000001	185.00	12/12/2022	0000000367249	002003	016693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016696	0000001	4898.40	12/12/2022	0000000401773	002003	016696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016702	0000001	280.00	12/12/2022	0000000367249	002003	016702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016703	0000001	3052.50	12/12/2022	0000000367249	002003	016703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016598	0000001	60.09	12/12/2022	0000000367249	002003	016598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016600	0000001	1590.78	12/12/2022	0000000367249	002003	016600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016625	0000001	726.80	12/12/2022	0000000367249	002003	016625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016627	0000001	4095.70	12/12/2022	0000000367249	002003	016627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016628	0000001	4066.85	12/12/2022	0000000367249	002003	016628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016629	0000001	851.30	12/12/2022	0000000367249	002003	016629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016630	0000001	1237.60	12/12/2022	0000000367249	002003	016630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016631	0000001	190.10	12/12/2022	0000000367249	002003	016631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016632	0000001	348.00	12/12/2022	0000000367249	002003	016632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016633	0000001	1002.70	12/12/2022	0000000367249	002003	016633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016634	0000001	1577.10	12/12/2022	0000000367249	002003	016634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016635	0000001	560.40	12/12/2022	0000000367249	002003	016635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016636	0000001	446.70	12/12/2022	0000000367249	002003	016636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016645	0000001	368.10	12/12/2022	0000000367249	002003	016645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016581	0000001	80.00	12/12/2022	0000000367249	002003	016581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016590	0000001	5203.20	12/12/2022	0000000401773	002003	016590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016592	0000001	13651.50	12/12/2022	0000000401773	002003	016592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016594	0000001	13199.50	12/12/2022	0000000401773	002003	016594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017145	0000001	10214.21	12/12/2022	0000000367249	002003	017145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017147	0000001	10436.97	12/12/2022	0000000367249	002003	017147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017149	0000001	3759.71	12/12/2022	0000000367249	002003	017149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017150	0000001	7629.18	12/12/2022	0000000367249	002003	017150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017152	0000001	2374.90	12/12/2022	0000000401773	002003	017152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017153	0000001	12267.33	12/12/2022	0000000401773	002003	017153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017154	0000001	4333.13	12/12/2022	0000000401773	002003	017154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017156	0000001	2434.02	12/12/2022	0000000401773	002003	017156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017157	0000001	13587.79	12/12/2022	0000000401773	002003	017157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017159	0000001	3658.85	12/12/2022	0000000401773	002003	017159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017160	0000001	5252.26	12/12/2022	0000000401773	002003	017160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017161	0000001	2842.24	12/12/2022	0000000401773	002003	017161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017162	0000001	2394.69	12/12/2022	0000000401773	002003	017162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017165	0000001	9344.39	12/12/2022	0000000401773	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017634	0000001	6850.00	12/12/2022	0000000367249	002003	017634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017636	0000001	3536.13	12/12/2022	0000000367249	002003	017636	317.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017636	0000002	200.00	12/12/2022	0000000367249	002003	017636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017636	0000003	263.87	12/12/2022	0000000367249	002003	017636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017638	0000001	2107.00	12/12/2022	0000000401773	002003	017638	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017638	0000002	43.00	12/12/2022	0000000401773	002003	017638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017639	0000001	1200.00	12/12/2022	0000000401773	002003	017639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017640	0000001	1979.60	12/12/2022	0000000401773	002003	017640	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017640	0000002	40.40	12/12/2022	0000000401773	002003	017640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017641	0000001	1200.00	12/12/2022	0000000401773	002003	017641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017642	0000001	1300.00	12/12/2022	0000000401773	002003	017642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017643	0000001	1200.00	12/12/2022	0000000401773	002003	017643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017644	0000001	1200.00	12/12/2022	0000000401773	002003	017644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017646	0000001	1200.00	12/12/2022	0000000401773	002003	017646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017648	0000001	1626.80	12/12/2022	0000000401773	002003	017648	36.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017648	0000002	33.20	12/12/2022	0000000401773	002003	017648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017649	0000001	2146.20	12/12/2022	0000000401773	002003	017649	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017649	0000002	43.80	12/12/2022	0000000401773	002003	017649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000001	2141.30	12/12/2022	0000000401773	002003	017652	48.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000002	43.70	12/12/2022	0000000401773	002003	017652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000001	2146.20	12/12/2022	0000000401773	002003	017655	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000002	43.80	12/12/2022	0000000401773	002003	017655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017678	0000001	2175.60	12/12/2022	0000000401773	002003	017678	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017678	0000002	44.40	12/12/2022	0000000401773	002003	017678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017679	0000001	2146.20	12/12/2022	0000000401773	002003	017679	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017679	0000002	43.80	12/12/2022	0000000401773	002003	017679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017681	0000001	2136.40	12/12/2022	0000000401773	002003	017681	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017681	0000002	43.60	12/12/2022	0000000401773	002003	017681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017682	0000001	2136.40	12/12/2022	0000000401773	002003	017682	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017682	0000002	43.60	12/12/2022	0000000401773	002003	017682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017685	0000001	2146.20	12/12/2022	0000000401773	002003	017685	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017685	0000002	43.80	12/12/2022	0000000401773	002003	017685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017687	0000001	131.20	12/12/2022	0000000401773	002003	017687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017687	0000002	162.00	12/12/2022	0000000401773	002003	017687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017687	0000003	2946.80	12/12/2022	0000000401773	002003	017687	356.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017688	0000001	2135.42	12/12/2022	0000000401773	002003	017688	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017688	0000002	43.58	12/12/2022	0000000401773	002003	017688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017690	0000001	2195.20	12/12/2022	0000000401773	002003	017690	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017690	0000002	44.80	12/12/2022	0000000401773	002003	017690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017691	0000001	1200.00	12/12/2022	0000000401773	002003	017691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017693	0000001	1200.00	12/12/2022	0000000401773	002003	017693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017694	0000001	4666.23	12/12/2022	0000000401773	002003	017694	618.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017694	0000002	281.25	12/12/2022	0000000401773	002003	017694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017694	0000003	677.52	12/12/2022	0000000401773	002003	017694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017695	0000001	1400.00	12/12/2022	0000000401773	002003	017695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017697	0000001	1500.00	12/12/2022	0000000401773	002003	017697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017698	0000001	1200.00	12/12/2022	0000000401773	002003	017698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017701	0000001	1212.00	12/12/2022	0000000401773	002003	017701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017702	0000001	1212.00	12/12/2022	0000000401773	002003	017702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017703	0000001	1212.00	12/12/2022	0000000401773	002003	017703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017713	0000001	385.00	12/12/2022	0000000367249	002003	017713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017718	0000001	222.30	12/12/2022	0000000367249	002003	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017718	0000002	11.70	12/12/2022	0000000367249	002003	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017632	0000001	43.90	12/12/2022	0000000367249	002003	017632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017632	0000002	2151.10	12/12/2022	0000000367249	002003	017632	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017657	0000001	2146.20	12/12/2022	0000000401773	002003	017657	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017657	0000002	43.80	12/12/2022	0000000401773	002003	017657	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017834	0000001	4.57	13/12/2022	0000000413054	002003	017834	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017842	0000001	2.43	13/12/2022	0000000710103	000420	017842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016907	0000001	1000.00	13/12/2022	0000000024368	002003	016907	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017833	0000001	49.50	13/12/2022	0001300032681	041860	017833	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017836	0000001	15.49	13/12/2022	0000000079480	002003	017836	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017837	0000001	11.00	13/12/2022	0000000024368	002003	017837	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017835	0000001	1950.00	13/12/2022	0000000124168	002003	017835	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017572	0000001	4205.00	14/12/2022	0000000024368	002003	017572	33.45	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017573	0000001	9210.50	14/12/2022	0000000024368	002003	017573	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017586	0000001	28628.72	14/12/2022	0001300032681	041860	200061	8054.60	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017587	0000001	15619.35	14/12/2022	0001300032681	041860	200061	3697.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017581	0000001	10291.82	14/12/2022	0001300032681	041860	200061	3070.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017582	0000001	20266.00	14/12/2022	0001300032681	041860	200061	5754.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017583	0000001	2745.00	14/12/2022	0001300032681	041860	200061	518.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017602	0000001	1462.00	14/12/2022	0001300032681	041860	200061	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017603	0000001	8925.00	14/12/2022	0001300032681	041860	200061	2834.52	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0017610	0000001	6750.00	14/12/2022	0001300032681	041860	200061	2242.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017916	0000001	27.00	14/12/2022	0001300032681	041860	017916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017924	0000001	11.97	14/12/2022	0000000079480	002003	017924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017925	0000001	55.00	14/12/2022	0000000024368	002003	017925	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017588	0000001	29609.34	14/12/2022	0001300032681	041860	200061	10027.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017589	0000001	9035.08	14/12/2022	0001300032681	041860	200061	2395.38	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017596	0000001	7334.84	14/12/2022	0001300032681	041860	200061	1947.85	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017597	0000001	17367.00	14/12/2022	0001300032681	041860	200061	3577.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017598	0000001	4216.94	14/12/2022	0001300032681	041860	200061	5.02	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017599	0000001	787.80	14/12/2022	0001300032681	041860	200061	118.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017549	0000001	40896.31	14/12/2022	0000000024368	002003	017549	14052.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017550	0000001	23131.00	14/12/2022	0000000024368	002003	017550	4662.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017553	0000001	1964.10	14/12/2022	0000000024368	002003	017553	247.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017556	0000001	107727.67	14/12/2022	0000000197629	002003	017556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017556	0000002	561731.77	14/12/2022	0000000197629	002003	017556	187000.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017558	0000001	14567.88	14/12/2022	0000000197629	002003	017558	1770.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017560	0000001	5890.41	14/12/2022	0000000197629	002003	017560	841.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017562	0000001	11603.48	14/12/2022	0000000197629	002003	017562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017562	0000002	100327.96	14/12/2022	0000000197629	002003	017562	28169.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017563	0000001	96.47	14/12/2022	0000000197629	002003	017563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017563	0000002	23356.11	14/12/2022	0000000197629	002003	017563	6095.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017564	0000001	625.00	14/12/2022	0000000197629	002003	017564	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017565	0000001	53.95	14/12/2022	0000000197629	002003	017565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017565	0000002	8143.32	14/12/2022	0000000197629	002003	017565	2033.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017566	0000001	54460.54	14/12/2022	0000000197629	002003	017566	14776.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017567	0000001	18157.59	14/12/2022	0000000197629	002003	017567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017567	0000002	75874.45	14/12/2022	0000000197629	002003	017567	26701.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017590	0000001	13876.19	14/12/2022	0001300032681	041860	200061	3885.30	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017591	0000001	9193.66	14/12/2022	0001300032681	041860	200061	2846.32	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017568	0000001	2850.29	14/12/2022	0000000464899	002003	017568	1064.96	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017569	0000001	9.38	14/12/2022	0000000383414	002003	017569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017569	0000002	16684.35	14/12/2022	0000000383414	002003	017569	4549.39	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017570	0000001	104.83	14/12/2022	0000000402931	002003	017570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017570	0000002	4475.47	14/12/2022	0000000402931	002003	017570	1273.73	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017919	0000001	22.00	14/12/2022	0000000464899	002003	017919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017920	0000001	11.00	14/12/2022	0000000402931	002003	017920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017921	0000001	11.00	14/12/2022	0000000383414	002003	017921	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017915	0000001	7.29	14/12/2022	0000000710103	000420	017915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017922	0000001	14.83	14/12/2022	0000000413054	002003	017922	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017923	0000001	154.38	14/12/2022	0000000411914	002003	017923	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017584	0000001	15668.11	14/12/2022	0001300032681	041860	200061	3750.96	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017585	0000001	8106.25	14/12/2022	0001300032681	041860	200061	2361.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017917	0000001	44.00	14/12/2022	0000000367249	002003	017917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017512	0000001	65.74	14/12/2022	0000000367249	002003	017512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017512	0000002	20872.28	14/12/2022	0000000367249	002003	017512	5853.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017518	0000001	990.50	14/12/2022	0000000367249	002003	017518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017518	0000002	41440.66	14/12/2022	0000000367249	002003	017518	6925.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017526	0000001	29.03	14/12/2022	0000000367249	002003	017526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017526	0000002	1220.97	14/12/2022	0000000367249	002003	017526	209.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017529	0000001	819.71	14/12/2022	0000000401773	002003	017529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017529	0000002	86656.53	14/12/2022	0000000401773	002003	017529	26542.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017532	0000001	632.62	14/12/2022	0000000401773	002003	017532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017532	0000002	91475.44	14/12/2022	0000000401773	002003	017532	26446.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017533	0000001	1320.50	14/12/2022	0000000401773	002003	017533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017533	0000002	35357.71	14/12/2022	0000000401773	002003	017533	10332.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017535	0000001	9364.42	14/12/2022	0000000401773	002003	017535	2622.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017538	0000001	57.54	14/12/2022	0000000401773	002003	017538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017538	0000002	17878.91	14/12/2022	0000000401773	002003	017538	6070.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017540	0000001	36.27	14/12/2022	0000000401773	002003	017540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017540	0000002	11291.94	14/12/2022	0000000401773	002003	017540	3052.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017542	0000001	82.40	14/12/2022	0000000401773	002003	017542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017542	0000002	21464.34	14/12/2022	0000000401773	002003	017542	5921.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017543	0000001	534.79	14/12/2022	0000000401773	002003	017543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017543	0000002	20242.01	14/12/2022	0000000401773	002003	017543	3732.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017544	0000001	677.07	14/12/2022	0000000401773	002003	017544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017544	0000002	15352.64	14/12/2022	0000000401773	002003	017544	2970.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017545	0000001	12399.01	14/12/2022	0000000401773	002003	017545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017545	0000002	278797.09	14/12/2022	0000000401773	002003	017545	56164.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017546	0000001	2153.57	14/12/2022	0000000401773	002003	017546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017546	0000002	52911.71	14/12/2022	0000000401773	002003	017546	12180.09	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017594	0000001	102035.58	14/12/2022	0001300032681	041860	200061	31926.37	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017595	0000001	14721.34	14/12/2022	0001300032681	041860	200061	3272.49	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017604	0000001	1519.14	14/12/2022	0001300032681	041860	200061	740.48	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017605	0000001	11290.82	14/12/2022	0001300032681	041860	200061	1607.17	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017606	0000001	764.65	14/12/2022	0001300032681	041860	200061	214.10	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017607	0000001	5495.00	14/12/2022	0001300032681	041860	200061	2017.25	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017177	0000001	1212.00	14/12/2022	0000000079480	002003	852606	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017179	0000001	1212.00	14/12/2022	0000000079480	002003	852607	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017180	0000001	1212.00	14/12/2022	0000000079480	002003	852608	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017181	0000001	1212.00	14/12/2022	0000000079480	002003	852609	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017182	0000001	1212.00	14/12/2022	0000000079480	002003	852610	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017184	0000001	1212.00	14/12/2022	0000000079480	002003	852611	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017170	0000001	1212.00	14/12/2022	0000000079480	002003	852601	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017171	0000001	1212.00	14/12/2022	0000000079480	002003	852602	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017172	0000001	1212.00	14/12/2022	0000000079480	002003	852603	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017173	0000001	1212.00	14/12/2022	0000000079480	002003	852604	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017600	0000001	3875.00	14/12/2022	0001300032681	041860	200061	1076.25	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017601	0000001	8235.00	14/12/2022	0001300032681	041860	200061	2316.52	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017592	0000001	33969.93	14/12/2022	0001300032681	041860	200061	11735.24	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017593	0000001	9022.00	14/12/2022	0001300032681	041860	200061	1624.84	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017927	0000001	237368.08	14/12/2022	0000006473804	000420	017927	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017608	0000001	3303.15	14/12/2022	0001300032681	041860	200061	709.87	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017609	0000001	3750.00	14/12/2022	0001300032681	041860	200061	1727.38	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017338	0000001	405.50	15/12/2022	0000000024368	002003	017338	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017349	0000001	260.10	15/12/2022	0000000024368	002003	017349	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016791	0000001	123.90	15/12/2022	0000000024368	002003	016791	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016588	0000001	691.10	15/12/2022	0000000024368	002003	016588	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016734	0000001	101.44	15/12/2022	0000000024368	002003	016734	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017619	0000001	8250.00	15/12/2022	0000000024368	002003	017619	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017620	0000001	429.00	15/12/2022	0000000024368	002003	017620	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017504	0000001	135.50	15/12/2022	0000000024368	002003	017504	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017754	0000001	3400.00	15/12/2022	0000000108804	002003	017754	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017167	0000001	114.00	15/12/2022	0000000024368	002003	017167	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016994	0000001	107.70	15/12/2022	0000000024368	002003	016994	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017052	0000001	24575.44	15/12/2022	0000000108804	002003	017052	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017054	0000001	60.00	15/12/2022	0000000024368	002003	017054	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017055	0000001	24988.22	15/12/2022	0000000108804	002003	017055	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017056	0000001	1700.09	15/12/2022	0000000079480	002003	017056	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017057	0000001	5176.09	15/12/2022	0000000108804	002003	850438	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017058	0000001	9425.37	15/12/2022	0000000108804	002003	017058	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017059	0000001	3540.04	15/12/2022	0000000108804	002003	850439	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017450	0000001	2244.00	15/12/2022	0000000108804	002003	017450	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017342	0000001	2112.00	15/12/2022	0000000108804	002003	017342	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017346	0000001	720.00	15/12/2022	0000000108804	002003	017346	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017347	0000001	720.00	15/12/2022	0000000108804	002003	017347	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017348	0000001	720.00	15/12/2022	0000000108804	002003	017348	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017350	0000001	720.00	15/12/2022	0000000108804	002003	017350	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017351	0000001	720.00	15/12/2022	0000000108804	002003	017351	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017352	0000001	480.00	15/12/2022	0000000108804	002003	017352	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017353	0000001	720.00	15/12/2022	0000000108804	002003	017353	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017354	0000001	720.00	15/12/2022	0000000108804	002003	017354	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016626	0000001	852.60	15/12/2022	0000000024368	002003	016626	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016654	0000001	720.00	15/12/2022	0000000024368	002003	016654	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016656	0000001	720.00	15/12/2022	0000000024368	002003	016656	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016659	0000001	480.00	15/12/2022	0000000024368	002003	016659	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016661	0000001	720.00	15/12/2022	0000000024368	002003	016661	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016663	0000001	480.00	15/12/2022	0000000024368	002003	016663	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016665	0000001	480.00	15/12/2022	0000000024368	002003	016665	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016667	0000001	480.00	15/12/2022	0000000024368	002003	016667	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016675	0000001	720.00	15/12/2022	0000000024368	002003	016675	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016677	0000001	720.00	15/12/2022	0000000024368	002003	016677	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016680	0000001	720.00	15/12/2022	0000000108804	002003	016680	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016688	0000001	720.00	15/12/2022	0000000108804	002003	016688	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016691	0000001	350.00	15/12/2022	0000000024368	002003	016691	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016694	0000001	199.00	15/12/2022	0000000024368	002003	016694	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016705	0000001	10557.00	15/12/2022	0000000108804	002003	016705	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016713	0000001	720.00	15/12/2022	0000000108804	002003	016713	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016723	0000001	480.00	15/12/2022	0000000108804	002003	016723	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016725	0000001	480.00	15/12/2022	0000000108804	002003	016725	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017223	0000001	200.92	15/12/2022	0000000024368	002003	017223	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017284	0000001	289.20	15/12/2022	0000000024368	002003	017284	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017047	0000001	684.00	15/12/2022	0000000024368	002003	017047	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016730	0000001	370.80	15/12/2022	0000000024368	002003	016730	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016575	0000001	40.00	15/12/2022	0000000024368	002003	016575	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016576	0000001	125.00	15/12/2022	0000000024368	002003	016576	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017332	0000001	25.00	15/12/2022	0000000024368	002003	017332	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017336	0000001	192.80	15/12/2022	0000000024368	002003	017336	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017067	0000001	500.00	15/12/2022	0000000024368	002003	017067	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017068	0000001	204.00	15/12/2022	0000000024368	002003	017068	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016995	0000001	1000.00	15/12/2022	0000000024368	002003	016995	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016753	0000001	2000.00	15/12/2022	0000000024368	002003	016753	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017614	0000001	2772.00	15/12/2022	0000000108804	002003	017614	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017720	0000001	957.00	15/12/2022	0000000108804	002003	017720	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017495	0000001	330.00	15/12/2022	0000000024368	002003	017495	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017472	0000001	540.00	15/12/2022	0000000108804	002003	017472	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017635	0000001	1816.27	15/12/2022	0000000108804	002003	850440	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017645	0000001	3340.79	15/12/2022	0000000108804	002003	850442	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017647	0000001	2579.73	15/12/2022	0000000108804	002003	850441	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017779	0000001	693.00	15/12/2022	0000000108804	002003	017779	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017192	0000001	623.56	15/12/2022	0000000108804	002003	017192	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017226	0000001	462.00	15/12/2022	0000000108804	002003	017226	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017016	0000001	500.00	15/12/2022	0000000024368	002003	017016	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017017	0000001	1808.00	15/12/2022	0000000108804	002003	017017	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017069	0000001	576.00	15/12/2022	0000000024368	002003	017069	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017251	0000001	189.00	15/12/2022	0000000024368	002003	017251	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017254	0000001	129.30	15/12/2022	0000000024368	002003	017254	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017262	0000001	1440.00	15/12/2022	0000000108804	002003	017262	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017432	0000001	2100.00	15/12/2022	0000000108804	002003	017432	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017434	0000001	472.00	15/12/2022	0000000108804	002003	017434	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016811	0000001	2424.20	15/12/2022	0000000108804	002003	016811	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016759	0000001	330.00	15/12/2022	0000000024368	002003	016759	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016728	0000001	1200.00	15/12/2022	0000000108804	002003	016728	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016854	0000001	830.00	15/12/2022	0000000108804	002003	016854	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016859	0000001	323.10	15/12/2022	0000000024368	002003	016859	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016876	0000001	94.50	15/12/2022	0000000024368	002003	016876	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016923	0000001	220.50	15/12/2022	0000000024368	002003	016923	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016924	0000001	252.00	15/12/2022	0000000024368	002003	016924	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016925	0000001	378.00	15/12/2022	0000000024368	002003	016925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017756	0000001	2956.36	15/12/2022	0000000367249	002003	017756	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017786	0000001	330.00	15/12/2022	0000000411914	002003	017786	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017166	0000001	3120.00	15/12/2022	0000000411914	002003	017166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017488	0000001	330.00	15/12/2022	0000000411914	002003	017488	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017239	0000001	980.00	15/12/2022	0000000411914	002003	017239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017261	0000001	328.00	15/12/2022	0000000411914	002003	017261	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017062	0000001	1078.00	15/12/2022	0000000411914	002003	017062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017099	0000001	170.00	15/12/2022	0000000411914	002003	017099	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016955	0000001	107.70	15/12/2022	0000000411914	002003	016955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016970	0000001	17419.40	15/12/2022	0000000411914	002003	016970	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016740	0000001	281.06	15/12/2022	0000000411914	002003	016740	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016763	0000001	330.00	15/12/2022	0000000411914	002003	016763	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016778	0000001	2367.00	15/12/2022	0000000411914	002003	016778	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016795	0000001	3091.48	15/12/2022	0000000411914	002003	016795	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016796	0000001	6778.93	15/12/2022	0000000411914	002003	016796	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018100	0000001	4.86	15/12/2022	0000000710103	000420	018100	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018107	0000001	77.00	15/12/2022	0000000411914	002003	018107	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018109	0000001	4.57	15/12/2022	0000000413054	002003	018109	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017668	0000001	3002.00	15/12/2022	0000000411914	002003	017668	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016555	0000001	500.00	15/12/2022	0000000411914	002003	016555	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016558	0000001	5797.50	15/12/2022	0000000411914	002003	016558	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016579	0000001	225.00	15/12/2022	0000000411914	002003	016579	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016589	0000001	250.00	15/12/2022	0000000411914	002003	016589	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016624	0000001	741.90	15/12/2022	0000000411914	002003	016624	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016708	0000001	4387.20	15/12/2022	0000000411914	002003	016708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018091	0000001	771.20	15/12/2022	0000000383414	002003	018091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018093	0000001	385.60	15/12/2022	0000000464899	002003	018093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018111	0000001	209.00	15/12/2022	0000000383414	002003	018111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018113	0000001	33.00	15/12/2022	0000000464899	002003	018113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018114	0000001	11.00	15/12/2022	0000000402931	002003	018114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018115	0000001	22.00	15/12/2022	0000000394661	002003	018115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017692	0000001	500.00	15/12/2022	0000000464899	002003	017692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017757	0000001	1745.00	15/12/2022	0000000383414	002003	017757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017781	0000001	205.00	15/12/2022	0000000383414	002003	017781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017787	0000001	369.50	15/12/2022	0000000383414	002003	017787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017788	0000001	1043.20	15/12/2022	0000000383414	002003	017788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017235	0000001	467.45	15/12/2022	0000000383414	002003	017235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017238	0000001	135.85	15/12/2022	0000000383414	002003	017238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017244	0000001	156.75	15/12/2022	0000000383414	002003	017244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017245	0000001	216.60	15/12/2022	0000000383414	002003	017245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017246	0000001	570.20	15/12/2022	0000000383414	002003	017246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017247	0000001	247.95	15/12/2022	0000000383414	002003	017247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017253	0000001	2500.38	15/12/2022	0000000383414	002003	017253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017288	0000001	231.00	15/12/2022	0000000383414	002003	017288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017300	0000001	289.20	15/12/2022	0000000402931	002003	017300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017395	0000001	99.00	15/12/2022	0000000383414	002003	017395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017459	0000001	382.00	15/12/2022	0000000464899	002003	017459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017460	0000001	257.90	15/12/2022	0000000383414	002003	017460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017463	0000001	501.72	15/12/2022	0000000383414	002003	017463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017466	0000001	147.20	15/12/2022	0000000383414	002003	017466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017474	0000001	330.00	15/12/2022	0000000464899	002003	017474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017155	0000001	855.30	15/12/2022	0000000383414	002003	017155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016623	0000001	933.40	15/12/2022	0000000383414	002003	016623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016642	0000001	912.40	15/12/2022	0000000464899	002003	016642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016650	0000001	1110.00	15/12/2022	0000000383414	002003	016650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016655	0000001	1455.60	15/12/2022	0000000383414	002003	016655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016658	0000001	749.10	15/12/2022	0000000394661	002003	016658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016735	0000001	260.00	15/12/2022	0000000383414	002003	016735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016766	0000001	330.00	15/12/2022	0000000464899	002003	016766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016782	0000001	1059.80	15/12/2022	0000000383414	002003	016782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016784	0000001	124.20	15/12/2022	0000000394661	002003	016784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016786	0000001	839.60	15/12/2022	0000000383414	002003	016786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016789	0000001	1365.00	15/12/2022	0000000383414	002003	016789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016790	0000001	61.20	15/12/2022	0000000383414	002003	016790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016939	0000001	281.46	15/12/2022	0000000402931	002003	016939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016940	0000001	507.00	15/12/2022	0000000383414	002003	016940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016941	0000001	899.58	15/12/2022	0000000383414	002003	016941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016942	0000001	1389.60	15/12/2022	0000000383414	002003	016942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016943	0000001	381.50	15/12/2022	0000000383414	002003	016943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016944	0000001	378.60	15/12/2022	0000000383414	002003	016944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016945	0000001	460.60	15/12/2022	0000000383414	002003	016945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016946	0000001	703.90	15/12/2022	0000000383414	002003	016946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016948	0000001	107.70	15/12/2022	0000000464899	002003	016948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016949	0000001	646.20	15/12/2022	0000000383414	002003	016949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016969	0000001	234.56	15/12/2022	0000000402931	002003	016969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017041	0000001	276.00	15/12/2022	0000000383414	002003	017041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017044	0000001	843.50	15/12/2022	0000000383414	002003	017044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017205	0000001	201.25	15/12/2022	0000000024368	002003	017205	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017715	0000001	4550.00	15/12/2022	0000000024368	002003	017715	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016978	0000001	3800.00	15/12/2022	0000000079480	002003	852612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017190	0000001	300.00	15/12/2022	0000000024368	002003	017190	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017196	0000001	420.00	15/12/2022	0000000079480	002003	852613	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017296	0000001	38.32	15/12/2022	0000000024368	002003	017296	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017298	0000001	52.00	15/12/2022	0000000024368	002003	017298	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017299	0000001	33.60	15/12/2022	0000000024368	002003	017299	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017301	0000001	578.40	15/12/2022	0000000024368	002003	017301	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017302	0000001	2100.00	15/12/2022	0000000024368	002003	017302	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017637	0000001	11480.00	15/12/2022	0000000024368	002003	017637	574.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018095	0000001	800.00	15/12/2022	0000000024368	002003	018095	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018096	0000001	278.40	15/12/2022	0000000024368	002003	018096	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018097	0000001	744.00	15/12/2022	0000000024368	002003	018097	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018106	0000001	1500.00	15/12/2022	0000000079480	002003	852614	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018108	0000001	3700.00	15/12/2022	0000000024368	002003	018108	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018110	0000001	4200.00	15/12/2022	0000000024368	002003	018110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017428	0000001	861.81	15/12/2022	0000000024368	002003	017428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017510	0000001	3750.00	15/12/2022	0000000024368	002003	017510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017704	0000001	8710.00	15/12/2022	0000000024368	002003	017704	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016776	0000001	1300.00	15/12/2022	0000000024368	002003	016776	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016673	0000001	631.70	15/12/2022	0000000024368	002003	016673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016620	0000001	2520.00	15/12/2022	0000000024368	002003	016620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016664	0000001	785.40	15/12/2022	0000000024368	002003	016664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016666	0000001	2527.29	15/12/2022	0000000024368	002003	016666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016815	0000001	270.00	15/12/2022	0000000024368	002003	016815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016819	0000001	3344.50	15/12/2022	0000000024368	002003	016819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016822	0000001	756.00	15/12/2022	0000000024368	002003	016822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016824	0000001	323.90	15/12/2022	0000000024368	002003	016824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016827	0000001	10500.00	15/12/2022	0000000024368	002003	016827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017025	0000001	1445.00	15/12/2022	0000000024368	002003	017025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017026	0000001	468.00	15/12/2022	0000000024368	002003	017026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017027	0000001	2719.50	15/12/2022	0000000024368	002003	017027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017028	0000001	3758.30	15/12/2022	0000000024368	002003	017028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017029	0000001	3181.25	15/12/2022	0000000024368	002003	017029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017113	0000001	70.00	15/12/2022	0000000024368	002003	017113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017114	0000001	130.00	15/12/2022	0000000024368	002003	017114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017115	0000001	130.00	15/12/2022	0000000024368	002003	017115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017116	0000001	130.00	15/12/2022	0000000024368	002003	017116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017117	0000001	130.00	15/12/2022	0000000024368	002003	017117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017118	0000001	130.00	15/12/2022	0000000024368	002003	017118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017119	0000001	130.00	15/12/2022	0000000024368	002003	017119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017120	0000001	130.00	15/12/2022	0000000024368	002003	017120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017121	0000001	130.00	15/12/2022	0000000024368	002003	017121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017122	0000001	130.00	15/12/2022	0000000024368	002003	017122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017123	0000001	130.00	15/12/2022	0000000024368	002003	017123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017125	0000001	130.00	15/12/2022	0000000024368	002003	017125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017126	0000001	130.00	15/12/2022	0000000024368	002003	017126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017128	0000001	130.00	15/12/2022	0000000024368	002003	017128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017129	0000001	130.00	15/12/2022	0000000024368	002003	017129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017130	0000001	130.00	15/12/2022	0000000024368	002003	017130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017131	0000001	130.00	15/12/2022	0000000024368	002003	017131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017132	0000001	130.00	15/12/2022	0000000024368	002003	017132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017133	0000001	130.00	15/12/2022	0000000024368	002003	017133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017134	0000001	130.00	15/12/2022	0000000024368	002003	017134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016699	0000001	202.00	15/12/2022	0000000024368	002003	016699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016736	0000001	285.00	15/12/2022	0000000024368	002003	016736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016738	0000001	3300.00	15/12/2022	0000000024368	002003	016738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016741	0000001	285.00	15/12/2022	0000000024368	002003	016741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016744	0000001	400.00	15/12/2022	0000000024368	002003	016744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016746	0000001	576.00	15/12/2022	0000000024368	002003	016746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016747	0000001	2357.00	15/12/2022	0000000024368	002003	016747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016750	0000001	6500.00	15/12/2022	0000000024368	002003	016750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016768	0000001	660.00	15/12/2022	0000000024368	002003	016768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016771	0000001	10500.00	15/12/2022	0000000024368	002003	016771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016797	0000001	40.00	15/12/2022	0000000024368	002003	016797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016638	0000001	1065.77	15/12/2022	0000000024368	002003	016638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016812	0000001	183.90	15/12/2022	0000000024368	002003	016812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016938	0000001	2046.30	15/12/2022	0000000024368	002003	016938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016957	0000001	1341.03	15/12/2022	0000000024368	002003	016957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016959	0000001	369.56	15/12/2022	0000000024368	002003	016959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016960	0000001	615.80	15/12/2022	0000000024368	002003	016960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016961	0000001	4976.50	15/12/2022	0000000024368	002003	016961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016962	0000001	6380.00	15/12/2022	0000000024368	002003	016962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016963	0000001	5282.70	15/12/2022	0000000024368	002003	016963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016975	0000001	749.42	15/12/2022	0000000024368	002003	016975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016984	0000001	6031.00	15/12/2022	0000000024368	002003	016984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016987	0000001	35000.00	15/12/2022	0000000024368	002003	016987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016997	0000001	125.00	15/12/2022	0000000024368	002003	016997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016998	0000001	70.00	15/12/2022	0000000024368	002003	016998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016999	0000001	70.00	15/12/2022	0000000024368	002003	016999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017000	0000001	70.00	15/12/2022	0000000024368	002003	017000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017001	0000001	70.00	15/12/2022	0000000024368	002003	017001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017002	0000001	70.00	15/12/2022	0000000024368	002003	017002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017003	0000001	70.00	15/12/2022	0000000024368	002003	017003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017004	0000001	70.00	15/12/2022	0000000024368	002003	017004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017005	0000001	70.00	15/12/2022	0000000024368	002003	017005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017006	0000001	70.00	15/12/2022	0000000024368	002003	017006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017007	0000001	70.00	15/12/2022	0000000024368	002003	017007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017008	0000001	70.00	15/12/2022	0000000024368	002003	017008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017009	0000001	70.00	15/12/2022	0000000024368	002003	017009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017010	0000001	70.00	15/12/2022	0000000024368	002003	017010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017011	0000001	70.00	15/12/2022	0000000024368	002003	017011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017012	0000001	70.00	15/12/2022	0000000024368	002003	017012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017013	0000001	70.00	15/12/2022	0000000024368	002003	017013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017496	0000001	660.00	15/12/2022	0000000024368	002003	017496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017469	0000001	257.60	15/12/2022	0000000024368	002003	017469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017436	0000001	11519.50	15/12/2022	0000000024368	002003	017436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017424	0000001	7871.00	15/12/2022	0000000024368	002003	017424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017425	0000001	2964.00	15/12/2022	0000000024368	002003	017425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017422	0000001	9630.00	15/12/2022	0000000024368	002003	017422	481.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017420	0000001	19413.50	15/12/2022	0000000024368	002003	017420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017236	0000001	5400.00	15/12/2022	0000000024368	002003	017236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017249	0000001	451.50	15/12/2022	0000000024368	002003	017249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017256	0000001	737.27	15/12/2022	0000000024368	002003	017256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017263	0000001	3790.00	15/12/2022	0000000024368	002003	017263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017271	0000001	2636.00	15/12/2022	0000000024368	002003	017271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017307	0000001	2545.06	15/12/2022	0000000024368	002003	855436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017136	0000001	130.00	15/12/2022	0000000024368	002003	017136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017137	0000001	130.00	15/12/2022	0000000024368	002003	017137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017139	0000001	130.00	15/12/2022	0000000024368	002003	017139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017140	0000001	130.00	15/12/2022	0000000024368	002003	017140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017142	0000001	130.00	15/12/2022	0000000024368	002003	017142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017143	0000001	130.00	15/12/2022	0000000024368	002003	017143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017164	0000001	1362.60	15/12/2022	0000000024368	002003	017164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017174	0000001	600.00	15/12/2022	0000000024368	002003	017174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017178	0000001	1180.00	15/12/2022	0000000024368	002003	017178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017186	0000001	33.79	15/12/2022	0000000024368	002003	017186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017188	0000001	1826.00	15/12/2022	0000000024368	002003	017188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017215	0000001	8130.00	15/12/2022	0000000024368	002003	017215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017218	0000001	3380.00	15/12/2022	0000000024368	002003	017218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017221	0000001	2160.00	15/12/2022	0000000024368	002003	017221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017222	0000001	1920.00	15/12/2022	0000000024368	002003	017222	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017295	0000001	385.60	15/12/2022	0000000024368	002003	017295	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017344	0000001	384.73	15/12/2022	0000000024368	002003	017344	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017484	0000001	330.00	15/12/2022	0000000024368	002003	017484	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017486	0000001	330.00	15/12/2022	0000000024368	002003	017486	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017213	0000001	197.00	15/12/2022	0000000024368	002003	017213	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016968	0000001	79.61	15/12/2022	0000000024368	002003	016968	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016996	0000001	40.00	15/12/2022	0000000024368	002003	016996	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016764	0000001	330.00	15/12/2022	0000000024368	002003	016764	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016765	0000001	330.00	15/12/2022	0000000024368	002003	016765	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016780	0000001	40.00	15/12/2022	0000000024368	002003	016780	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016651	0000001	626.90	15/12/2022	0000000024368	002003	016651	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016653	0000001	622.30	15/12/2022	0000000024368	002003	016653	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016586	0000001	40.00	15/12/2022	0000000024368	002003	016586	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016622	0000001	732.35	15/12/2022	0000000024368	002003	016622	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016644	0000001	731.70	15/12/2022	0000000024368	002003	016644	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018083	0000001	6376.58	15/12/2022	0000000079480	002003	018083	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018084	0000001	637.65	15/12/2022	0000000079480	002003	018084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018085	0000001	646.51	15/12/2022	0000000079480	002003	018085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018087	0000001	6465.10	15/12/2022	0000000079480	002003	018087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018088	0000001	7087.22	15/12/2022	0000000079480	002003	018088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018089	0000001	951.52	15/12/2022	0000000079480	002003	018089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018101	0000001	1210.00	15/12/2022	0000000024368	002003	018101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018103	0000001	143.00	15/12/2022	0000000108804	002003	018103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018105	0000001	12.86	15/12/2022	0000000079480	002003	018105	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018112	0000001	61.50	15/12/2022	0001300032681	041860	018112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017110	0000001	191.00	15/12/2022	0000000024368	002003	017110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017291	0000001	40226.33	15/12/2022	0000000079480	002003	017291	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017337	0000001	289.20	15/12/2022	0000000024368	002003	017337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017049	0000001	192.00	15/12/2022	0000000024368	002003	017049	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017050	0000001	228.00	15/12/2022	0000000024368	002003	017050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017053	0000001	600.00	15/12/2022	0000000024368	002003	017053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016823	0000001	135.70	15/12/2022	0000000024368	002003	016823	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016964	0000001	6000.00	15/12/2022	0000000024368	002003	016964	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016965	0000001	419.10	15/12/2022	0000000024368	002003	016965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016973	0000001	325.45	15/12/2022	0000000024368	002003	016973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016718	0000001	497.90	15/12/2022	0000000024368	002003	016718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016732	0000001	2800.00	15/12/2022	0000000024368	002003	016732	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016756	0000001	330.00	15/12/2022	0000000024368	002003	016756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016760	0000001	330.00	15/12/2022	0000000024368	002003	016760	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016767	0000001	88.50	15/12/2022	0000000024368	002003	016767	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016681	0000001	754.70	15/12/2022	0000000024368	002003	016681	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017493	0000001	330.00	15/12/2022	0000000024368	002003	017493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017498	0000001	330.00	15/12/2022	0000000024368	002003	017498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016710	0000001	273.30	15/12/2022	0000000024368	002003	016710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016762	0000001	330.00	15/12/2022	0000000024368	002003	016762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016801	0000001	48.60	15/12/2022	0000000024368	002003	016801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016817	0000001	54.00	15/12/2022	0000000024368	002003	016817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000001	295.86	15/12/2022	0000000024368	002003	016951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016966	0000001	46.40	15/12/2022	0000000024368	002003	016966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016967	0000001	209.55	15/12/2022	0000000024368	002003	016967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017061	0000001	756.00	15/12/2022	0000000024368	002003	017061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016657	0000001	445.50	15/12/2022	0000000024368	002003	016657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017203	0000001	390.00	15/12/2022	0000000024368	002003	017203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017243	0000001	69.50	15/12/2022	0000000024368	002003	017243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017490	0000001	330.00	15/12/2022	0000000024368	002003	017490	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017185	0000001	400.00	15/12/2022	0000000024368	002003	017185	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017227	0000001	347.60	15/12/2022	0000000024368	002003	017227	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017252	0000001	192.80	15/12/2022	0000000024368	002003	017252	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017260	0000001	192.80	15/12/2022	0000000024368	002003	017260	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017267	0000001	244.40	15/12/2022	0000000024368	002003	017267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017285	0000001	66.00	15/12/2022	0000000024368	002003	017285	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017500	0000001	330.00	15/12/2022	0000000024368	002003	017500	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016583	0000001	750.00	15/12/2022	0000000024368	002003	016583	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016619	0000001	287.60	15/12/2022	0000000024368	002003	016619	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016671	0000001	619.00	15/12/2022	0000000024368	002003	016671	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016755	0000001	330.00	15/12/2022	0000000024368	002003	016755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017070	0000001	12100.00	15/12/2022	0000000024368	002003	017070	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016953	0000001	180.00	15/12/2022	0000000024368	002003	016953	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016956	0000001	107.70	15/12/2022	0000000024368	002003	016956	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016993	0000001	251.18	15/12/2022	0000000024368	002003	016993	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017051	0000001	120.00	15/12/2022	0000000024368	002003	017051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017088	0000001	220.00	16/12/2022	0000000024368	002003	017088	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018219	0000001	5890.00	16/12/2022	0000000124168	002003	018219	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018216	0000001	76.50	16/12/2022	0001300032681	041860	018216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018227	0000001	3857.97	16/12/2022	0000000411914	002003	018227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018228	0000001	293.47	16/12/2022	0000000124176	002003	018228	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018229	0000001	10570.81	16/12/2022	0000000124176	002003	018229	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018230	0000001	127.42	16/12/2022	0000000024708	002003	018230	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018233	0000001	273.63	16/12/2022	0000000413054	002003	018233	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017085	0000001	110.00	16/12/2022	0000000024368	002003	017085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017090	0000001	110.00	16/12/2022	0000000024368	002003	017090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018073	0000001	4351.82	16/12/2022	0000000197629	002003	018073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018073	0000002	213239.29	16/12/2022	0000000197629	002003	018073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017073	0000001	230.00	16/12/2022	0000000464899	002003	017073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017074	0000001	230.00	16/12/2022	0000000402931	002003	017074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017075	0000001	230.00	16/12/2022	0000000383414	002003	017075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018217	0000001	11.00	16/12/2022	0000000383414	002003	018217	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018215	0000001	10.77	16/12/2022	0000000710103	000420	018215	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018218	0000001	18.28	16/12/2022	0000000413054	002003	018218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017086	0000001	479.00	16/12/2022	0000000411914	002003	017086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018206	0000001	200.00	16/12/2022	0000000367249	002003	018206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018208	0000001	100.00	16/12/2022	0000000367249	002003	018208	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017091	0000001	120.00	16/12/2022	0000000024368	002003	017091	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018332	0000001	17.69	19/12/2022	0000000413054	002003	018332	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018334	0000001	5.91	19/12/2022	0000000710103	000420	018334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018330	0000001	710.65	19/12/2022	0000000108804	002003	018330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018331	0000001	1.76	19/12/2022	0000000079480	002003	018331	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018333	0000001	43.50	19/12/2022	0001300032681	041860	018333	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018382	0000001	81910.87	20/12/2022	0000000079480	002003	018382	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018389	0000001	840.00	20/12/2022	0000000024368	002003	018389	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018397	0000001	1793.28	20/12/2022	0000000024368	002003	018397	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018398	0000001	2134.77	20/12/2022	0000000024368	002003	018398	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018425	0000001	303.00	20/12/2022	0000000024368	002003	018425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018426	0000001	30.30	20/12/2022	0000000024368	002003	018426	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018428	0000001	1360.00	20/12/2022	0000000024368	002003	018428	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018429	0000001	136.00	20/12/2022	0000000024368	002003	018429	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018430	0000001	7503.29	20/12/2022	0000000024368	002003	018430	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018431	0000001	400.00	20/12/2022	0000000024368	002003	018431	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018432	0000001	75032.99	20/12/2022	0000000024368	002003	018432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018443	0000001	24390.03	20/12/2022	0000000024368	002003	018443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018456	0000001	546.12	20/12/2022	0000000024368	002003	018456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018458	0000001	819.13	20/12/2022	0000000024368	002003	018458	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018459	0000001	30.30	20/12/2022	0000000024368	002003	018459	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018460	0000001	303.00	20/12/2022	0000000024368	002003	018460	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018462	0000001	5677.35	20/12/2022	0000000024368	002003	018462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018463	0000001	56773.65	20/12/2022	0000000024368	002003	018463	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018464	0000001	1673.38	20/12/2022	0000000024368	002003	018464	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018489	0000001	242.00	20/12/2022	0000000024368	002003	018489	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018490	0000001	14524.12	20/12/2022	0000000024368	002003	018490	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018501	0000001	60.00	20/12/2022	0001300032681	041860	018501	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018028	0000001	63654.66	20/12/2022	0001300032681	041860	200063	17699.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018029	0000001	17766.00	20/12/2022	0001300032681	041860	200063	2572.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018069	0000001	9024.00	20/12/2022	0000000024368	002003	018069	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018012	0000001	13408.00	20/12/2022	0000000024368	002003	200062	1024.92	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018038	0000001	15237.29	20/12/2022	0001300032681	041860	200063	4608.33	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018040	0000001	34246.66	20/12/2022	0001300032681	041860	200063	6094.82	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018042	0000001	10513.34	20/12/2022	0001300032681	041860	200063	1110.03	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018065	0000001	1617.54	20/12/2022	0001300032681	041860	200063	118.17	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018390	0000001	40.00	20/12/2022	0000000024368	002003	018390	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018393	0000001	318.00	20/12/2022	0000000024368	002003	018393	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018395	0000001	163.20	20/12/2022	0000000024368	002003	018395	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018396	0000001	166.80	20/12/2022	0000000024368	002003	018396	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018408	0000001	142.00	20/12/2022	0000000024368	002003	018408	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018421	0000001	1992.00	20/12/2022	0000000024368	002003	018421	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018440	0000001	24994.41	20/12/2022	0000000024368	002003	018440	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018444	0000001	1554.75	20/12/2022	0000000024368	002003	018444	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018006	0000001	8410.00	20/12/2022	0000000024368	002003	200063	33.45	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018007	0000001	18421.00	20/12/2022	0000000024368	002003	200063	1025.64	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018024	0000001	62183.11	20/12/2022	0001300032681	041860	200063	18147.98	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018026	0000001	30722.00	20/12/2022	0001300032681	041860	200063	3839.07	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017065	0000001	6694.22	20/12/2022	0000000108804	002003	850443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018005	0000001	20662.86	20/12/2022	0001300032681	041860	200063	5893.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018008	0000001	65222.00	20/12/2022	0001300032681	041860	200063	16129.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018009	0000001	17990.00	20/12/2022	0001300032681	041860	200063	3687.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018048	0000001	2924.00	20/12/2022	0001300032681	041860	200063	455.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018050	0000001	17850.00	20/12/2022	0001300032681	041860	200063	2900.86	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0018062	0000001	12000.00	20/12/2022	0001300032681	041860	200063	2531.38	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018015	0000001	5670.97	20/12/2022	0000000383414	002003	018015	460.64	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018015	0000002	29.03	20/12/2022	0000000383414	002003	018015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018016	0000001	2470.97	20/12/2022	0000000402931	002003	018016	209.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018016	0000002	29.03	20/12/2022	0000000402931	002003	018016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018017	0000001	12608.00	20/12/2022	0000000464899	002003	018017	952.92	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018018	0000001	18846.90	20/12/2022	0000000394661	002003	018018	1506.24	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018020	0000001	4614.00	20/12/2022	0000000383260	002003	018020	360.72	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018022	0000001	6750.59	20/12/2022	0000000464899	002003	018022	1821.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018023	0000001	32868.33	20/12/2022	0000000383414	002003	018023	10377.09	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018023	0000002	9.38	20/12/2022	0000000383414	002003	018023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018025	0000001	8993.27	20/12/2022	0000000402931	002003	018025	2463.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018025	0000002	104.83	20/12/2022	0000000402931	002003	018025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018405	0000001	161.59	20/12/2022	0000000383414	002003	018405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018411	0000001	1615.99	20/12/2022	0000000383414	002003	018411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018414	0000001	2521.60	20/12/2022	0000000464899	002003	018414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018415	0000001	252.16	20/12/2022	0000000464899	002003	018415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018438	0000001	1198.63	20/12/2022	0000000383414	002003	018438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018439	0000001	908.49	20/12/2022	0000000464899	002003	018439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018450	0000001	92.28	20/12/2022	0000000383260	002003	018450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018451	0000001	922.80	20/12/2022	0000000383260	002003	018451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018453	0000001	399.36	20/12/2022	0000000394661	002003	018453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018454	0000001	3993.60	20/12/2022	0000000394661	002003	018454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018493	0000001	11.00	20/12/2022	0000000383260	002003	018493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018494	0000001	55.00	20/12/2022	0000000383414	002003	018494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018497	0000001	55.00	20/12/2022	0000000464899	002003	018497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018498	0000001	11.00	20/12/2022	0000000394661	002003	018498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018499	0000001	33.00	20/12/2022	0000000402931	002003	018499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018507	0000001	80.00	20/12/2022	0000000402931	002003	018507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018508	0000001	800.00	20/12/2022	0000000402931	002003	018508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018074	0000001	42633.09	20/12/2022	0000000024368	002003	018074	3313.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018075	0000001	77913.27	20/12/2022	0000000024368	002003	018075	5872.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018076	0000001	107039.22	20/12/2022	0000000024368	002003	018076	8145.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018077	0000001	5549.77	20/12/2022	0000000024368	002003	018077	1055.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018078	0000001	45434.00	20/12/2022	0000000024368	002003	018078	4759.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018079	0000001	94135.60	20/12/2022	0000000024368	002003	018079	26962.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018080	0000001	162726.16	20/12/2022	0000000197629	002003	018080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018080	0000002	1378743.09	20/12/2022	0000000197629	002003	018080	376989.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018081	0000001	25487.02	20/12/2022	0000000197629	002003	018081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018081	0000002	188054.39	20/12/2022	0000000197629	002003	018081	59638.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018082	0000002	117944.35	20/12/2022	0000000197629	002003	018082	34466.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018086	0000001	157.27	20/12/2022	0000000197629	002003	018086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018086	0000002	16371.68	20/12/2022	0000000197629	002003	018086	4993.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018090	0000001	1250.00	20/12/2022	0000000197629	002003	018090	94.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018092	0000001	96.47	20/12/2022	0000000197629	002003	018092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018092	0000002	45088.30	20/12/2022	0000000197629	002003	018092	17602.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018094	0000001	18363.84	20/12/2022	0000000197629	002003	018094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018094	0000002	213221.83	20/12/2022	0000000197629	002003	018094	52530.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018098	0000001	11260.00	20/12/2022	0000000197629	002003	018098	849.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018099	0000001	25198.00	20/12/2022	0000000197629	002003	018099	1904.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018370	0000001	22454.32	20/12/2022	0000000024368	002003	018370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018371	0000001	2245.43	20/12/2022	0000000024368	002003	018371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018400	0000001	4276.92	20/12/2022	0000000024368	002003	018400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018401	0000001	9005.20	20/12/2022	0000000024368	002003	018401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018433	0000001	1701.64	20/12/2022	0000000024368	002003	018433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018434	0000001	17016.48	20/12/2022	0000000024368	002003	018434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018436	0000001	1862.33	20/12/2022	0000000024368	002003	018436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018437	0000001	18623.36	20/12/2022	0000000024368	002003	018437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018441	0000001	17525.91	20/12/2022	0000000024368	002003	018441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018442	0000001	1649.85	20/12/2022	0000000024368	002003	018442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018465	0000001	900.52	20/12/2022	0000000024368	002003	018465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018467	0000001	248.11	20/12/2022	0000000197629	002003	018467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018468	0000001	2481.16	20/12/2022	0000000197629	002003	018468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018469	0000001	250.20	20/12/2022	0000000197629	002003	018469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018470	0000001	2502.00	20/12/2022	0000000197629	002003	018470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018472	0000001	471.01	20/12/2022	0000000197629	002003	018472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018473	0000001	4710.13	20/12/2022	0000000197629	002003	018473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018502	0000001	6818.41	20/12/2022	0000000197629	002003	018502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018503	0000001	20438.16	20/12/2022	0000000197629	002003	018503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018504	0000001	94449.27	20/12/2022	0000000197629	002003	018504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018505	0000001	87891.76	20/12/2022	0000000197629	002003	018505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018506	0000001	49136.53	20/12/2022	0000000197629	002003	018506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018367	0000001	495.88	20/12/2022	0000000197629	002003	018367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018368	0000001	4958.80	20/12/2022	0000000197629	002003	018368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018388	0000001	517.36	20/12/2022	0000000024368	002003	018388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018422	0000001	37754.30	20/12/2022	0000000024368	002003	018422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018392	0000001	358.96	20/12/2022	0000000024368	002003	018392	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018030	0000001	27893.74	20/12/2022	0001300032681	041860	200063	9288.62	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018031	0000001	18804.00	20/12/2022	0001300032681	041860	200063	3023.18	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018379	0000001	667.18	20/12/2022	0000000411914	002003	018379	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018019	0000001	62115.90	20/12/2022	0001300032681	041860	200063	10746.14	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018021	0000001	15650.00	20/12/2022	0001300032681	041860	200063	2490.89	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018500	0000001	13.11	20/12/2022	0000000710103	000420	018500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018492	0000001	27.42	20/12/2022	0000000413054	002003	018492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018335	0000001	262.76	20/12/2022	0000000401773	002003	018335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018336	0000001	648.00	20/12/2022	0000000401773	002003	018336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018337	0000001	1125.00	20/12/2022	0000000401773	002003	018337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018338	0000001	437.00	20/12/2022	0000000401773	002003	018338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018339	0000001	87.60	20/12/2022	0000000401773	002003	018339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018340	0000001	171.60	20/12/2022	0000000401773	002003	018340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018341	0000001	800.00	20/12/2022	0000000367249	002003	018341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018342	0000001	50.00	20/12/2022	0000000367249	002003	018342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018343	0000001	500.00	20/12/2022	0000000367249	002003	018343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018344	0000001	87.80	20/12/2022	0000000367249	002003	018344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018345	0000001	500.00	20/12/2022	0000000367249	002003	018345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018346	0000001	50.00	20/12/2022	0000000367249	002003	018346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018347	0000001	1660.02	20/12/2022	0000000367249	002003	018347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018348	0000001	16600.26	20/12/2022	0000000367249	002003	018348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018349	0000001	2033.33	20/12/2022	0000000367249	002003	018349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018350	0000001	203.33	20/12/2022	0000000367249	002003	018350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018351	0000001	168.40	20/12/2022	0000000401773	002003	018351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018352	0000001	8430.68	20/12/2022	0000000401773	002003	018352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018353	0000001	84306.84	20/12/2022	0000000401773	002003	018353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018354	0000001	66.40	20/12/2022	0000000401773	002003	018354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018355	0000001	72.72	20/12/2022	0000000401773	002003	018355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018356	0000001	727.20	20/12/2022	0000000401773	002003	018356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018357	0000001	348.00	20/12/2022	0000000401773	002003	018357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018358	0000001	3480.00	20/12/2022	0000000401773	002003	018358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018359	0000001	3910.88	20/12/2022	0000000401773	002003	018359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018360	0000001	39108.80	20/12/2022	0000000401773	002003	018360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018361	0000001	8431.20	20/12/2022	0000000401773	002003	018361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018362	0000001	843.12	20/12/2022	0000000401773	002003	018362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018363	0000001	88.80	20/12/2022	0000000401773	002003	018363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018402	0000001	21411.81	20/12/2022	0000000367249	002003	018402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018403	0000001	15529.03	20/12/2022	0000000401773	002003	018403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018407	0000001	1331.31	20/12/2022	0000000401773	002003	018407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018409	0000001	8203.57	20/12/2022	0000000401773	002003	018409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018412	0000001	1479.49	20/12/2022	0000000401773	002003	018412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018417	0000001	1944.99	20/12/2022	0000000401773	002003	018417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018419	0000001	17059.33	20/12/2022	0000000401773	002003	018419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017662	0000001	150.00	20/12/2022	0000000367249	002003	017662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018496	0000001	187.00	20/12/2022	0000000367249	002003	018496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017658	0000001	40.00	20/12/2022	0000000367249	002003	017658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017659	0000001	40.00	20/12/2022	0000000367249	002003	017659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017633	0000001	75.00	20/12/2022	0000000367249	002003	017633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017630	0000001	525.00	20/12/2022	0000000367249	002003	017630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017631	0000001	280.00	20/12/2022	0000000367249	002003	017631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017313	0000001	192.80	20/12/2022	0000000367249	002003	017313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017322	0000001	111.90	20/12/2022	0000000367249	002003	017322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017323	0000001	149.83	20/12/2022	0000000367249	002003	017323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017345	0000001	60.09	20/12/2022	0000000367249	002003	017345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018027	0000001	841.49	20/12/2022	0000000367249	002003	018027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018027	0000002	55198.10	20/12/2022	0000000367249	002003	018027	15207.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018034	0000001	17240.80	20/12/2022	0000000401773	002003	018034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018034	0000002	264268.88	20/12/2022	0000000401773	002003	018034	47995.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018035	0000001	18452.18	20/12/2022	0000000401773	002003	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018035	0000002	307524.34	20/12/2022	0000000401773	002003	018035	56651.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018039	0000001	5367.78	20/12/2022	0000000401773	002003	018039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018039	0000002	114395.56	20/12/2022	0000000401773	002003	018039	20481.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018041	0000001	446.22	20/12/2022	0000000401773	002003	018041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018041	0000002	27282.68	20/12/2022	0000000401773	002003	018041	4772.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018043	0000001	3506.03	20/12/2022	0000000401773	002003	018043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018043	0000002	63343.98	20/12/2022	0000000401773	002003	018043	9768.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018045	0000001	2399.12	20/12/2022	0000000401773	002003	018045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018045	0000002	33719.11	20/12/2022	0000000401773	002003	018045	6701.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018047	0000001	1187.85	20/12/2022	0000000401773	002003	018047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018047	0000002	56813.45	20/12/2022	0000000401773	002003	018047	9567.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018049	0000001	3484.71	20/12/2022	0000000367249	002003	018049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018049	0000002	152848.95	20/12/2022	0000000367249	002003	018049	14570.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018051	0000001	29.03	20/12/2022	0000000367249	002003	018051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018051	0000002	2470.97	20/12/2022	0000000367249	002003	018051	1083.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018053	0000001	13254.99	20/12/2022	0000000401773	002003	018053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018053	0000002	130616.88	20/12/2022	0000000401773	002003	018053	130506.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018055	0000001	2208.37	20/12/2022	0000000401773	002003	018055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018055	0000002	24916.55	20/12/2022	0000000401773	002003	018055	24589.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018058	0000001	611.03	20/12/2022	0000000401773	002003	018058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018058	0000002	32355.37	20/12/2022	0000000401773	002003	018058	7242.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018059	0000001	825.74	20/12/2022	0000000401773	002003	018059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018059	0000002	25328.38	20/12/2022	0000000401773	002003	018059	6716.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018063	0000001	617.98	20/12/2022	0000000401773	002003	018063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018063	0000002	59982.02	20/12/2022	0000000401773	002003	018063	6734.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018064	0000001	1146.60	20/12/2022	0000000401773	002003	018064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018064	0000002	313973.40	20/12/2022	0000000401773	002003	018064	15157.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018066	0000001	18796.31	20/12/2022	0000000401773	002003	018066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018066	0000002	189760.85	20/12/2022	0000000401773	002003	018066	14864.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018067	0000001	3636.00	20/12/2022	0000000401773	002003	018067	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018068	0000001	28468.10	20/12/2022	0000000367249	002003	018068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018068	0000002	226293.35	20/12/2022	0000000367249	002003	018068	20975.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018070	0000001	5593.82	20/12/2022	0000000401773	002003	018070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018070	0000002	34029.41	20/12/2022	0000000401773	002003	018070	3562.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018071	0000001	84.39	20/12/2022	0000000401773	002003	018071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018071	0000002	17315.61	20/12/2022	0000000401773	002003	018071	1419.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018072	0000001	8164.52	20/12/2022	0000000367249	002003	018072	659.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017656	0000001	240.00	20/12/2022	0000000367249	002003	017656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017275	0000001	2331.00	20/12/2022	0000000401773	002003	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017290	0000001	90.00	20/12/2022	0000000367249	002003	017290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017316	0000001	200.00	20/12/2022	0000000367249	002003	017316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017317	0000001	192.00	20/12/2022	0000000367249	002003	017317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017105	0000001	6632.50	20/12/2022	0000000401773	002003	017105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017071	0000001	6600.00	20/12/2022	0000000367249	002003	017071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017018	0000001	2800.00	20/12/2022	0000000367249	002003	017018	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018011	0000001	3990.00	20/12/2022	0000000024368	002003	200062	322.74	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018044	0000001	10364.17	20/12/2022	0001300032681	041860	200063	2257.91	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018046	0000001	16470.00	20/12/2022	0001300032681	041860	200063	2473.76	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018052	0000001	3488.28	20/12/2022	0001300032681	041860	200063	1751.83	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018054	0000001	21920.00	20/12/2022	0001300032681	041860	200063	1706.18	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018056	0000001	2109.31	20/12/2022	0001300032681	041860	200063	787.13	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018057	0000001	10990.00	20/12/2022	0001300032681	041860	200063	2083.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018010	0000001	10319.20	20/12/2022	0000000024368	002003	200062	824.35	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018036	0000001	298014.35	20/12/2022	0001300032681	041860	200063	100233.79	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018037	0000001	29216.00	20/12/2022	0001300032681	041860	200063	3469.41	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018032	0000001	93188.29	20/12/2022	0001300032681	041860	200063	25428.31	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018033	0000001	18044.00	20/12/2022	0001300032681	041860	200063	1624.84	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018060	0000001	4867.81	20/12/2022	0001300032681	041860	200063	1778.85	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018061	0000001	7500.00	20/12/2022	0001300032681	041860	200063	1793.72	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018520	0000001	12.56	21/12/2022	0000000413054	002003	018520	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018522	0000001	4.86	21/12/2022	0000000710103	000420	018522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018394	0000001	3885.00	21/12/2022	0000000024368	002003	018394	188.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018399	0000001	3300.00	21/12/2022	0000000024368	002003	018399	138.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018532	0000001	1341.03	21/12/2022	0000000024368	002003	018532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018423	0000001	3995.00	21/12/2022	0000000024368	002003	018423	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018424	0000001	3865.00	21/12/2022	0000000024368	002003	018424	187.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018427	0000001	5990.00	21/12/2022	0000000024368	002003	018427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018391	0000001	4995.00	21/12/2022	0000000024368	002003	018391	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018369	0000001	3995.00	21/12/2022	0000000024368	002003	018369	198.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018538	0000001	2520.00	21/12/2022	0000000024368	002003	018538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018539	0000001	749.42	21/12/2022	0000000024368	002003	018539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018540	0000001	257.60	21/12/2022	0000000024368	002003	018540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018541	0000001	451.50	21/12/2022	0000000024368	002003	018541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018542	0000001	468.00	21/12/2022	0000000024368	002003	018542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018509	0000001	369.56	21/12/2022	0000000024368	002003	018509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018510	0000001	615.80	21/12/2022	0000000024368	002003	018510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018511	0000001	183.90	21/12/2022	0000000024368	002003	018511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018512	0000001	1065.77	21/12/2022	0000000024368	002003	018512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018513	0000001	600.00	21/12/2022	0000000024368	002003	855437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018514	0000001	901.80	21/12/2022	0000000024368	002003	018514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018515	0000001	2378.35	21/12/2022	0000000024368	002003	018515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018516	0000001	1700.00	21/12/2022	0000000024368	002003	018516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018517	0000001	756.00	21/12/2022	0000000024368	002003	018517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018535	0000001	861.81	21/12/2022	0000000024368	002003	018535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018404	0000001	7999.00	21/12/2022	0000000024368	002003	018404	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018406	0000001	4990.00	21/12/2022	0000000024368	002003	018406	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018410	0000001	4995.00	21/12/2022	0000000024368	002003	018410	288.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018413	0000001	4990.00	21/12/2022	0000000024368	002003	018413	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018416	0000001	3990.00	21/12/2022	0000000024368	002003	018416	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018418	0000001	4990.00	21/12/2022	0000000024368	002003	018418	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018420	0000001	3990.00	21/12/2022	0000000024368	002003	018420	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018365	0000001	30.38	21/12/2022	000000037234X	002003	018365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018365	0000002	79.90	21/12/2022	000000037234X	002003	018365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018365	0000003	3884.72	21/12/2022	000000037234X	002003	018365	87.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018366	0000001	164.97	21/12/2022	000000037234X	002003	018366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018366	0000002	119.90	21/12/2022	000000037234X	002003	018366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018366	0000003	5710.13	21/12/2022	000000037234X	002003	018366	131.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018372	0000001	7999.00	21/12/2022	0000000024368	002003	018372	740.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018373	0000001	5995.00	21/12/2022	0000000024368	002003	018373	416.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018374	0000001	5990.00	21/12/2022	0000000024368	002003	018374	416.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018375	0000001	2190.00	21/12/2022	0000000024368	002003	018375	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018376	0000001	2170.00	21/12/2022	0000000024368	002003	018376	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018377	0000001	2190.00	21/12/2022	0000000024368	002003	018377	91.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018378	0000001	2170.00	21/12/2022	0000000024368	002003	018378	91.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018380	0000001	2195.00	21/12/2022	0000000024368	002003	018380	92.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018381	0000001	3994.00	21/12/2022	0000000024368	002003	018381	198.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018383	0000001	4980.00	21/12/2022	0000000024368	002003	018383	286.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018384	0000001	4490.00	21/12/2022	0000000024368	002003	018384	240.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018385	0000001	3500.00	21/12/2022	0000000024368	002003	018385	155.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018386	0000001	3990.00	21/12/2022	0000000024368	002003	018386	197.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018387	0000001	4990.00	21/12/2022	0000000024368	002003	018387	287.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018267	0000001	4990.00	21/12/2022	0000000024368	002003	018267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018270	0000001	5490.00	21/12/2022	0000000024368	002003	018270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018274	0000001	5990.00	21/12/2022	0000000024368	002003	018274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018276	0000001	5590.00	21/12/2022	0000000024368	002003	018276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018278	0000001	4000.00	21/12/2022	0000000024368	002003	018278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018279	0000001	5590.00	21/12/2022	0000000024368	002003	018279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018280	0000001	7990.00	21/12/2022	0000000024368	002003	018280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018281	0000001	4500.00	21/12/2022	0000000024368	002003	018281	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018524	0000001	11.00	21/12/2022	0000000710251	000420	018524	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018525	0000001	11.00	21/12/2022	0000000001323	000420	018525	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018013	0000001	48.83	21/12/2022	0000000710251	000420	018013	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018013	0000002	6751.17	21/12/2022	0000000710251	000420	018013	568.64	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018014	0000001	2000.00	21/12/2022	0000000001323	000420	018014	161.82	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018518	0000001	328.13	21/12/2022	0000000108804	002003	018518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018519	0000001	275.00	21/12/2022	0000000024368	002003	018519	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018521	0000001	61.50	21/12/2022	0001300032681	041860	018521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018555	0000001	11.00	22/12/2022	0000000001323	000420	018555	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018583	0000001	11.00	22/12/2022	0000000001323	000420	018583	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018584	0000001	64.50	22/12/2022	0001300032681	041860	018584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018589	0000001	66.00	22/12/2022	0000000108804	002003	018589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018591	0000001	330.00	22/12/2022	0000000024368	002003	018591	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017965	0000001	280.00	22/12/2022	0000000079480	002003	852664	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017966	0000001	250.00	22/12/2022	0000000079480	002003	852663	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017968	0000001	300.00	22/12/2022	0000000079480	002003	852661	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017969	0000001	200.00	22/12/2022	0000000079480	002003	852662	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017971	0000001	200.00	22/12/2022	0000000079480	002003	852654	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017973	0000001	150.00	22/12/2022	0000000079480	002003	852655	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017974	0000001	200.00	22/12/2022	0000000079480	002003	852656	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017975	0000001	250.00	22/12/2022	0000000079480	002003	852657	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017977	0000001	150.00	22/12/2022	0000000079480	002003	852658	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017978	0000001	300.00	22/12/2022	0000000079480	002003	852659	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017980	0000001	250.00	22/12/2022	0000000079480	002003	852660	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017983	0000001	250.00	22/12/2022	0000000079480	002003	852645	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017984	0000001	250.00	22/12/2022	0000000079480	002003	852646	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017985	0000001	250.00	22/12/2022	0000000079480	002003	852647	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017988	0000001	150.00	22/12/2022	0000000079480	002003	852648	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017990	0000001	200.00	22/12/2022	0000000079480	002003	852649	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017993	0000001	250.00	22/12/2022	0000000079480	002003	852650	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017995	0000001	250.00	22/12/2022	0000000079480	002003	852651	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017997	0000001	250.00	22/12/2022	0000000079480	002003	852652	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017999	0000001	250.00	22/12/2022	0000000079480	002003	852653	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018002	0000001	300.00	22/12/2022	0000000079480	002003	852644	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018210	0000001	33960.00	22/12/2022	0000000024368	002003	018210	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018295	0000001	200.00	22/12/2022	0000000079480	002003	852672	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018305	0000001	200.00	22/12/2022	0000000079480	002003	852670	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018306	0000001	250.00	22/12/2022	0000000079480	002003	852671	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018307	0000001	400.00	22/12/2022	0000000079480	002003	852665	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018309	0000001	250.00	22/12/2022	0000000079480	002003	852669	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018310	0000001	400.00	22/12/2022	0000000079480	002003	852667	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018311	0000001	200.00	22/12/2022	0000000079480	002003	852668	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017839	0000001	8229.94	22/12/2022	0000000024368	002003	017839	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017843	0000001	9911.16	22/12/2022	0000000024368	002003	017843	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017847	0000001	4695.10	22/12/2022	0000000024368	002003	017847	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017867	0000001	250.00	22/12/2022	0000000079480	002003	852636	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017868	0000001	200.00	22/12/2022	0000000079480	002003	852635	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017869	0000001	250.00	22/12/2022	0000000079480	002003	852634	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017870	0000001	250.00	22/12/2022	0000000079480	002003	852633	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017872	0000001	450.00	22/12/2022	0000000079480	002003	852632	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017873	0000001	200.00	22/12/2022	0000000079480	002003	852631	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017874	0000001	200.00	22/12/2022	0000000079480	002003	852630	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017875	0000001	250.00	22/12/2022	0000000079480	002003	852629	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017876	0000001	300.00	22/12/2022	0000000079480	002003	852628	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017877	0000001	200.00	22/12/2022	0000000079480	002003	852627	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017879	0000001	300.00	22/12/2022	0000000079480	002003	852626	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017881	0000001	400.00	22/12/2022	0000000079480	002003	852625	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017882	0000001	250.00	22/12/2022	0000000079480	002003	852624	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017883	0000001	300.00	22/12/2022	0000000079480	002003	852623	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017884	0000001	400.00	22/12/2022	0000000079480	002003	852622	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017885	0000001	250.00	22/12/2022	0000000079480	002003	852621	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017886	0000001	300.00	22/12/2022	0000000079480	002003	852620	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017887	0000001	250.00	22/12/2022	0000000079480	002003	852619	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017888	0000001	180.00	22/12/2022	0000000079480	002003	852618	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017889	0000001	250.00	22/12/2022	0000000079480	002003	852617	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017890	0000001	250.00	22/12/2022	0000000079480	002003	852616	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017891	0000001	250.00	22/12/2022	0000000079480	002003	852643	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017892	0000001	200.00	22/12/2022	0000000079480	002003	852642	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017893	0000001	250.00	22/12/2022	0000000079480	002003	852641	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017894	0000001	200.00	22/12/2022	0000000079480	002003	852640	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017895	0000001	300.00	22/12/2022	0000000079480	002003	852639	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017896	0000001	200.00	22/12/2022	0000000079480	002003	852638	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017908	0000001	300.00	22/12/2022	0000000079480	002003	852637	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018322	0000001	200.00	22/12/2022	0000000079480	002003	852666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018191	0000001	2415.70	22/12/2022	0000000024368	002003	018191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017943	0000001	3857.30	22/12/2022	0000000024368	002003	017943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017949	0000001	3100.00	22/12/2022	0000000024368	002003	017949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017954	0000001	2880.00	22/12/2022	0000000024368	002003	017954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018004	0000001	715.21	22/12/2022	0000000024368	002003	018004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018171	0000001	1620.43	22/12/2022	0000000710189	000420	018171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018171	0000002	79401.02	22/12/2022	0000000710189	000420	018171	3564.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018082	0000003	10.10	22/12/2022	0000000197629	002003	018082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018193	0000001	3500.00	22/12/2022	0000000024368	002003	018193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018199	0000001	10976.00	22/12/2022	0000000024368	002003	018199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017708	0000001	3745.00	22/12/2022	0000000024368	002003	017708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017710	0000001	5200.00	22/12/2022	0000000024368	002003	017710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017726	0000001	980.00	22/12/2022	0000000024368	002003	017726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017727	0000001	825.00	22/12/2022	0000000024368	002003	017727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017728	0000001	825.00	22/12/2022	000000037234X	002003	017728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017729	0000001	825.00	22/12/2022	0000000024368	002003	017729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017730	0000001	2097.00	22/12/2022	0000000024368	002003	017730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017731	0000001	4115.00	22/12/2022	0000000024368	002003	017731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017732	0000001	3282.00	22/12/2022	0000000024368	002003	017732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017733	0000001	3520.00	22/12/2022	0000000024368	002003	017733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017808	0000001	1564.85	22/12/2022	0000000024368	002003	017808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017809	0000001	1960.20	22/12/2022	0000000024368	002003	017809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017810	0000001	1069.00	22/12/2022	0000000024368	002003	017810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017814	0000001	720.00	22/12/2022	0000000024368	002003	017814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017815	0000001	1200.00	22/12/2022	0000000024368	002003	017815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017816	0000001	960.00	22/12/2022	0000000024368	002003	017816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017817	0000001	960.00	22/12/2022	0000000024368	002003	017817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017818	0000001	3360.00	22/12/2022	0000000024368	002003	017818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017820	0000001	960.00	22/12/2022	0000000024368	002003	017820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017826	0000001	960.00	22/12/2022	0000000024368	002003	017826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017828	0000001	867.00	22/12/2022	0000000024368	002003	017828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017829	0000001	579.00	22/12/2022	0000000024368	002003	017829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017831	0000001	74300.00	22/12/2022	0000000024368	002003	017831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017832	0000001	511.92	22/12/2022	0000000024368	002003	017832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017871	0000001	114880.00	22/12/2022	0000000024368	002003	017871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017878	0000001	86580.00	22/12/2022	0000000024368	002003	017878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017880	0000001	28500.00	22/12/2022	0000000024368	002003	017880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017897	0000001	2689.80	22/12/2022	0000000024368	002003	017897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017898	0000001	6950.00	22/12/2022	0000000024368	002003	017898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017899	0000001	3405.66	22/12/2022	0000000024368	002003	017899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017900	0000001	4528.80	22/12/2022	0000000024368	002003	017900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017901	0000001	646.20	22/12/2022	0000000024368	002003	017901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017622	0000001	2867.95	22/12/2022	0000000024368	002003	855438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017670	0000001	6950.00	22/12/2022	0000000024368	002003	017670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017686	0000001	627.00	22/12/2022	0000000024368	002003	017686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017700	0000001	3217.50	22/12/2022	0000000024368	002003	017700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017905	0000001	2450.50	22/12/2022	0000000024368	002003	017905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017913	0000001	16720.00	22/12/2022	0000000024368	002003	017913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017914	0000001	864.50	22/12/2022	0000000024368	002003	017914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017918	0000001	550.00	22/12/2022	0000000024368	002003	017918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017932	0000001	6340.00	22/12/2022	0000000024368	002003	017932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018536	0000001	18289.50	22/12/2022	0000000024368	002003	018536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018537	0000001	9800.00	22/12/2022	0000000024368	002003	018537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018581	0000001	11.00	22/12/2022	0000000710189	000420	018581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018533	0000001	1254.00	22/12/2022	0000000024368	002003	018533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018534	0000001	9800.00	22/12/2022	0000000024368	002003	018534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016802	0000001	320000.00	22/12/2022	0000000197629	002003	016802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016804	0000001	320000.00	22/12/2022	0000000024368	002003	016804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017229	0000001	9860.12	22/12/2022	0000000024368	002003	017229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017146	0000001	686.00	22/12/2022	0000000024368	002003	017146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017240	0000001	1459.35	22/12/2022	0000000024368	002003	017240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017241	0000001	8885.82	22/12/2022	0000000024368	002003	017241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018557	0000001	1900.00	22/12/2022	0000000464899	002003	018557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018558	0000001	1808.50	22/12/2022	0000000402931	002003	018558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018559	0000001	2058.00	22/12/2022	0000000394661	002003	018559	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018559	0000002	42.00	22/12/2022	0000000394661	002003	018559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018560	0000001	1940.40	22/12/2022	0000000394661	002003	018560	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018560	0000002	39.60	22/12/2022	0000000394661	002003	018560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018561	0000001	1300.00	22/12/2022	0000000402931	002003	018561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018562	0000001	1510.50	22/12/2022	0000000402931	002003	018562	174.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018562	0000002	79.50	22/12/2022	0000000402931	002003	018562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018563	0000001	2058.00	22/12/2022	0000000402931	002003	018563	46.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018563	0000002	42.00	22/12/2022	0000000402931	002003	018563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018564	0000001	3000.00	22/12/2022	0000000383414	002003	018564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018565	0000001	1212.00	22/12/2022	0000000383414	002003	018565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018566	0000001	2126.60	22/12/2022	0000000383414	002003	018566	47.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018566	0000002	43.40	22/12/2022	0000000383414	002003	018566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018567	0000001	1960.00	22/12/2022	0000000383414	002003	018567	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018567	0000002	40.00	22/12/2022	0000000383414	002003	018567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018568	0000001	2600.00	22/12/2022	0000000383414	002003	018568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018572	0000001	1421.00	22/12/2022	0000000402931	002003	018572	31.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018572	0000002	29.00	22/12/2022	0000000402931	002003	018572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018573	0000001	1212.00	22/12/2022	0000000402931	002003	018573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018574	0000001	1212.00	22/12/2022	0000000402931	002003	018574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018575	0000001	1212.00	22/12/2022	0000000402931	002003	018575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018576	0000001	1212.00	22/12/2022	0000000402931	002003	018576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018577	0000001	1212.00	22/12/2022	0000000402931	002003	018577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018578	0000001	1212.00	22/12/2022	0000000402931	002003	018578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018579	0000001	1212.00	22/12/2022	0000000402931	002003	018579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018150	0000001	2163.98	22/12/2022	0000000464899	002003	018150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018154	0000001	1710.00	22/12/2022	0000000383414	002003	018154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018155	0000001	423.00	22/12/2022	0000000383384	002003	018155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018161	0000001	2744.30	22/12/2022	0000000383414	002003	018161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018166	0000001	1214.80	22/12/2022	0000000383414	002003	018166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018168	0000001	621.90	22/12/2022	0000000383414	002003	018168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018169	0000001	354.90	22/12/2022	0000000383414	002003	018169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018170	0000001	1210.41	22/12/2022	0000000383414	002003	018170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018175	0000001	702.80	22/12/2022	0000000383414	002003	018175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018181	0000001	988.00	22/12/2022	0000000402931	002003	018181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018183	0000001	1976.00	22/12/2022	0000000383414	002003	018183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018185	0000001	988.00	22/12/2022	0000000464899	002003	018185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018196	0000001	988.00	22/12/2022	0000000383414	002003	018196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018202	0000001	7184.00	22/12/2022	0000000383414	002003	018202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017926	0000001	576.00	22/12/2022	0000000383414	002003	017926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017945	0000001	616.00	22/12/2022	0000000383414	002003	017945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017947	0000001	1041.30	22/12/2022	0000000383414	002003	017947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017841	0000001	228.85	22/12/2022	0000000383414	002003	017841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017846	0000001	153.30	22/12/2022	0000000383414	002003	017846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017906	0000001	153.30	22/12/2022	0000000383414	002003	017906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017909	0000001	715.50	22/12/2022	0000000383414	002003	017909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017910	0000001	244.00	22/12/2022	0000000383414	002003	017910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017912	0000001	538.50	22/12/2022	0000000383414	002003	017912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018585	0000001	11.00	22/12/2022	0000000464899	002003	018585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018586	0000001	88.00	22/12/2022	0000000402931	002003	018586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018587	0000001	11.00	22/12/2022	0000000394661	002003	018587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018588	0000001	121.00	22/12/2022	0000000383414	002003	018588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018594	0000001	11.00	22/12/2022	0000000383384	002003	018594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017046	0000001	768.50	22/12/2022	0000000383414	002003	017046	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018582	0000001	14.63	22/12/2022	0000000710103	000420	018582	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018592	0000001	24.00	22/12/2022	0000000413054	002003	018592	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018593	0000001	11.00	22/12/2022	0000000411914	002003	018593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018173	0000001	10900.00	22/12/2022	0000000411914	002003	018173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017653	0000001	317.60	22/12/2022	0000000411914	002003	017653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018590	0000001	350.00	22/12/2022	0000000367249	002003	018590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017907	0000001	88.78	22/12/2022	0000000367249	002003	017907	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017748	0000001	4500.00	22/12/2022	0000000108804	002003	017748	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017625	0000001	14759.97	22/12/2022	0000000108804	002003	017625	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017948	0000001	720.00	22/12/2022	0000000108804	002003	017948	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017950	0000001	720.00	22/12/2022	0000000108804	002003	017950	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017951	0000001	720.00	22/12/2022	0000000108804	002003	017951	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017952	0000001	720.00	22/12/2022	0000000108804	002003	017952	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017852	0000001	2025.00	22/12/2022	0000000108804	002003	017852	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017853	0000001	720.00	22/12/2022	0000000108804	002003	017853	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017854	0000001	720.00	22/12/2022	0000000108804	002003	017854	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017856	0000001	720.00	22/12/2022	0000000108804	002003	017856	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017857	0000001	720.00	22/12/2022	0000000108804	002003	017857	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017858	0000001	720.00	22/12/2022	0000000108804	002003	017858	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017859	0000001	1815.00	22/12/2022	0000000108804	002003	017859	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017860	0000001	720.00	22/12/2022	0000000108804	002003	017860	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017861	0000001	720.00	22/12/2022	0000000108804	002003	017861	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017955	0000001	988.00	22/12/2022	0000000108804	002003	017955	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017956	0000001	720.00	22/12/2022	0000000108804	002003	017956	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017957	0000001	720.00	22/12/2022	0000000108804	002003	017957	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017958	0000001	720.00	22/12/2022	0000000108804	002003	017958	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017959	0000001	720.00	22/12/2022	0000000108804	002003	017959	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017961	0000001	720.00	22/12/2022	0000000108804	002003	017961	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018000	0000001	720.00	22/12/2022	0000000108804	002003	018000	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018116	0000001	4500.00	22/12/2022	0000000108804	002003	850444	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018129	0000001	1062.00	22/12/2022	0000000108804	002003	018129	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018141	0000001	9120.00	22/12/2022	0000000108804	002003	018141	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017792	0000001	1870.00	22/12/2022	0000000108804	002003	017792	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017928	0000001	5309.92	22/12/2022	0000000108804	002003	017928	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017929	0000001	4322.70	22/12/2022	0000000108804	002003	017929	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017777	0000001	1200.00	22/12/2022	0000000108804	002003	017777	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018630	0000001	9666.80	23/12/2022	0000000024368	002003	018630	1073.19	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018632	0000001	8100.00	23/12/2022	0000000024368	002003	018632	758.34	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018640	0000001	10246.50	23/12/2022	0000000024368	002003	018640	1189.67	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018642	0000001	8370.00	23/12/2022	0000000024368	002003	018642	812.59	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018647	0000001	10292.00	23/12/2022	0000000024368	002003	018647	1198.81	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018648	0000001	2450.00	23/12/2022	0000000024368	002003	018648	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018650	0000001	6220.50	23/12/2022	0000000024368	002003	018650	445.78	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018654	0000001	2605.00	23/12/2022	0000000024368	002003	018654	109.41	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018670	0000001	2150.00	23/12/2022	0000000024368	002003	018670	90.30	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018617	0000001	1700.00	23/12/2022	0000000024368	002003	018617	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018652	0000001	12000.00	23/12/2022	0000000024368	002003	018652	1542.04	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018681	0000001	2183.00	23/12/2022	0000000024368	002003	018681	91.69	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018623	0000001	2245.00	23/12/2022	0000000024368	002003	018623	94.29	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018627	0000001	3300.00	23/12/2022	0000000024368	002003	018627	138.86	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018629	0000001	4550.00	23/12/2022	0000000024368	002003	018629	245.54	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018657	0000001	1200.00	23/12/2022	0000000024368	002003	018657	50.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018664	0000001	4600.00	23/12/2022	0000000024368	002003	018664	249.81	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018672	0000001	2199.00	23/12/2022	0000000024368	002003	018672	92.36	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018694	0000001	42942.14	23/12/2022	0000000461814	002003	018694	1928.01	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018694	0000002	876.37	23/12/2022	0000000461814	002003	018694	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018669	0000001	1200.00	23/12/2022	0000000024368	002003	018669	50.40	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018689	0000001	2000.00	23/12/2022	0000000024368	002003	018689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018631	0000001	2000.00	23/12/2022	0000000411914	002003	018631	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018673	0000001	10.77	23/12/2022	0000000710103	000420	018673	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018676	0000001	16.57	23/12/2022	0000000413054	002003	018676	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018677	0000001	11.00	23/12/2022	0000000411914	002003	018677	0.00	1	Conta Corrente	NULL
FUNDO MUN DA CRIANCA E ADOLESCENTE	0018616	0000001	1700.00	23/12/2022	0000000024368	002003	018616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018548	0000001	21082.00	23/12/2022	0000000147850	002003	018548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018549	0000001	1157.70	23/12/2022	0000000147850	002003	018549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018550	0000001	829.40	23/12/2022	0000000147850	002003	018550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018633	0000001	9099.68	23/12/2022	0000000024368	002003	018633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018637	0000001	2069.72	23/12/2022	0000000024368	002003	018637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018641	0000001	1000.00	23/12/2022	0000000024368	002003	018641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018644	0000001	1250.00	23/12/2022	0000000024368	002003	018644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018651	0000001	1250.00	23/12/2022	0000000024368	002003	018651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018653	0000001	1250.00	23/12/2022	0000000024368	002003	018653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018655	0000001	1250.00	23/12/2022	0000000024368	002003	018655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018656	0000001	1250.00	23/12/2022	0000000024368	002003	018656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018658	0000001	1250.00	23/12/2022	0000000024368	002003	018658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018661	0000001	1250.00	23/12/2022	0000000024368	002003	018661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018602	0000001	1250.00	23/12/2022	0000000024368	002003	018602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018604	0000001	1250.00	23/12/2022	0000000024368	002003	018604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018608	0000001	1250.00	23/12/2022	0000000024368	002003	018608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018611	0000001	2500.00	23/12/2022	0000000024368	002003	018611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018663	0000001	1250.00	23/12/2022	0000000024368	002003	018663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018665	0000001	1250.00	23/12/2022	0000000024368	002003	018665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018667	0000001	1250.00	23/12/2022	0000000024368	002003	018667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018668	0000001	1250.00	23/12/2022	0000000024368	002003	018668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018678	0000001	11.00	23/12/2022	0000000147850	002003	018678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018688	0000001	1800.00	23/12/2022	0000000024368	002003	018688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018282	0000001	19400.00	23/12/2022	0000000024368	002003	018282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018283	0000001	3037.50	23/12/2022	0000000024368	002003	018283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018284	0000001	19500.00	23/12/2022	0000000024368	002003	018284	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018545	0000001	66042.60	23/12/2022	0000006720496	000420	018545	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018545	0000002	1347.81	23/12/2022	0000006720496	000420	018545	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011087	0000001	421.41	23/12/2022	0000000461814	002003	011087	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0011087	0000002	20649.29	23/12/2022	0000000461814	002003	011087	927.11	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018612	0000001	600.00	23/12/2022	0000000024368	002003	018612	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018614	0000001	12566.78	23/12/2022	0000000024368	002003	018614	2586.50	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018639	0000001	1212.00	23/12/2022	0000000024368	002003	018639	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018643	0000001	1212.00	23/12/2022	0000000024368	002003	018643	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018645	0000001	4200.00	23/12/2022	0000000024368	002003	018645	980.87	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018666	0000001	2135.00	23/12/2022	0000000024368	002003	018666	89.67	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018680	0000001	10168.00	23/12/2022	0000000124168	002003	018680	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018682	0000001	2883.00	23/12/2022	0000000124168	002003	018682	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018622	0000001	1700.00	23/12/2022	0000000024368	002003	018622	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018634	0000001	9696.00	23/12/2022	0000000024368	002003	018634	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018635	0000001	237.18	23/12/2022	0000000024368	002003	018635	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018638	0000001	253.29	23/12/2022	0000000024368	002003	018638	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018659	0000001	1700.00	23/12/2022	0000000024368	002003	018659	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018660	0000001	1700.00	23/12/2022	0000000024368	002003	018660	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018684	0000001	1700.00	23/12/2022	0000000024368	002003	018684	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018685	0000001	1700.00	23/12/2022	0000000024368	002003	018685	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018686	0000001	1700.00	23/12/2022	0000000024368	002003	018686	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018687	0000001	1700.00	23/12/2022	0000000024368	002003	018687	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018690	0000001	1500.00	23/12/2022	0000000024368	002003	018690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018646	0000001	2970.00	23/12/2022	0000000024368	002003	018646	124.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018649	0000001	1495.00	23/12/2022	0000000024368	002003	018649	62.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018671	0000001	517.00	23/12/2022	0000000024368	002003	018671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018674	0000001	30.00	23/12/2022	0001300032681	041860	018674	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018675	0000001	22.00	23/12/2022	0000000024368	002003	018675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018683	0000001	22.00	23/12/2022	0000000024368	002003	018683	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018691	0000001	1947.50	23/12/2022	0000000024708	002003	018691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018692	0000001	1089.32	23/12/2022	0000000024708	002003	018692	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018693	0000001	12398.76	23/12/2022	0000000024708	002003	018693	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018708	0000001	1067.00	26/12/2022	0000000024368	002003	018708	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018711	0000001	55.00	26/12/2022	0000000004420	000420	018711	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018713	0000001	55.00	26/12/2022	0000000001323	000420	018713	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018714	0000001	30.00	26/12/2022	0001300032681	041860	018714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018718	0000001	0.05	26/12/2022	0000000079480	002003	018718	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018719	0000001	110.00	26/12/2022	0000000108804	002003	018719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018547	0000001	6000.00	26/12/2022	0000000024368	002003	018547	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018364	0000001	1235.00	26/12/2022	0000000024368	002003	018364	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018165	0000001	3500.00	26/12/2022	0000000024368	002003	018165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018315	0000001	6100.00	26/12/2022	0000000024368	002003	018315	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018329	0000001	1124.00	26/12/2022	0000000024368	002003	018329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018102	0000001	1980.00	26/12/2022	0000000024368	002003	018102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017741	0000001	570.00	26/12/2022	0000000024368	002003	017741	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017746	0000001	342.00	26/12/2022	0000000024368	002003	017746	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0016988	0000001	3500.00	26/12/2022	0000000024368	002003	016988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017445	0000001	1111.50	26/12/2022	0000000024368	002003	017445	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017233	0000001	1980.00	26/12/2022	0000000024368	002003	017233	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0017282	0000001	529.00	26/12/2022	0000000024368	002003	017282	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018720	0000001	55.00	26/12/2022	0000000001323	000420	018720	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018299	0000001	82.46	26/12/2022	0000000024368	002003	018299	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017654	0000001	629.02	26/12/2022	0000000024368	002003	017654	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017766	0000001	744.00	26/12/2022	0000000024368	002003	017766	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017769	0000001	1864.00	26/12/2022	0000000024368	002003	017769	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018312	0000001	3900.00	26/12/2022	0000000024368	002003	018312	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018319	0000001	178.44	26/12/2022	0000000024368	002003	018319	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018321	0000001	178.44	26/12/2022	0000000024368	002003	018321	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017911	0000001	2458.80	26/12/2022	0000000024368	002003	017911	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017042	0000001	2400.00	26/12/2022	0000000024368	002003	017042	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0016947	0000001	5025.30	26/12/2022	0000000024368	002003	016947	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018554	0000001	7200.00	26/12/2022	0000000024368	002003	018554	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017060	0000001	403.50	26/12/2022	0000000024368	002003	017060	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0016828	0000001	9740.00	26/12/2022	0000000024368	002003	016828	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018164	0000001	3800.00	26/12/2022	0000000024368	002003	018164	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018167	0000001	5000.00	26/12/2022	0000000024368	002003	018167	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018174	0000001	1600.00	26/12/2022	0000000024368	002003	018174	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017303	0000001	385.60	26/12/2022	0000000024368	002003	017303	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017903	0000001	107.70	26/12/2022	0000000024368	002003	017903	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017272	0000001	1000.00	26/12/2022	0000000024368	002003	017272	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017276	0000001	11888.00	26/12/2022	0000000024368	002003	017276	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017279	0000001	750.00	26/12/2022	0000000024368	002003	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017265	0000001	1000.00	26/12/2022	0000000024368	002003	017265	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017711	0000001	114.00	26/12/2022	0000000024368	002003	017711	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017723	0000001	684.00	26/12/2022	0000000024368	002003	017723	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0017807	0000001	4627.00	26/12/2022	0000000024368	002003	017807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018133	0000001	1064.00	26/12/2022	0000000024368	002003	018133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018138	0000001	1908.00	26/12/2022	0000000024368	002003	018138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018144	0000001	3126.00	26/12/2022	0000000024368	002003	018144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018145	0000001	3126.00	26/12/2022	0000000024368	002003	018145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018148	0000001	3125.00	26/12/2022	0000000024368	002003	018148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018151	0000001	1000.00	26/12/2022	0000000024368	002003	018151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018152	0000001	3125.00	26/12/2022	0000000024368	002003	018152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018153	0000001	1411.83	26/12/2022	0000000024368	002003	018153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018156	0000001	1250.00	26/12/2022	0000000024368	002003	018156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018157	0000001	2500.00	26/12/2022	0000000024368	002003	018157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018158	0000001	1000.00	26/12/2022	0000000024368	002003	018158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016950	0000001	1440.00	26/12/2022	0000000024368	002003	016950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017696	0000001	228.00	26/12/2022	0000000024368	002003	017696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017699	0000001	456.00	26/12/2022	0000000024368	002003	017699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017783	0000001	171.00	26/12/2022	0000000024368	002003	017783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017784	0000001	3200.00	26/12/2022	0000000024368	002003	017784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017785	0000001	627.00	26/12/2022	0000000024368	002003	017785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016684	0000001	1000.00	26/12/2022	0000000024368	002003	016684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016686	0000001	750.00	26/12/2022	0000000024368	002003	016686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016689	0000001	1000.00	26/12/2022	0000000024368	002003	016689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016690	0000001	1500.00	26/12/2022	0000000024368	002003	016690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016697	0000001	1500.00	26/12/2022	0000000024368	002003	016697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016698	0000001	1176.47	26/12/2022	0000000024368	002003	016698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016700	0000001	2500.00	26/12/2022	0000000024368	002003	016700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016701	0000001	875.00	26/12/2022	0000000024368	002003	016701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016709	0000001	31960.00	26/12/2022	0000000024368	002003	016709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016639	0000001	1562.50	26/12/2022	0000000024368	002003	016639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016640	0000001	3125.00	26/12/2022	0000000024368	002003	016640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000001	1250.00	26/12/2022	0000000024368	002003	016641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016643	0000001	3125.00	26/12/2022	0000000024368	002003	016643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016648	0000001	3125.00	26/12/2022	0000000024368	002003	016648	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018695	0000001	792.00	26/12/2022	0000000024368	002003	018695	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017651	0000001	400.00	26/12/2022	0000000024368	002003	017651	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018139	0000001	1100.00	26/12/2022	0000000024368	002003	018139	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018159	0000001	4320.00	26/12/2022	0000000024368	002003	018159	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018177	0000001	1550.00	26/12/2022	0000000024368	002003	018177	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018186	0000001	1200.00	26/12/2022	0000000024368	002003	018186	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018192	0000001	1700.00	26/12/2022	0000000024368	002003	018192	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018212	0000001	341.60	26/12/2022	0000000024368	002003	018212	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018251	0000001	465.10	26/12/2022	0000000024368	002003	018251	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018316	0000001	800.00	26/12/2022	0000000024368	002003	018316	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018317	0000001	1280.00	26/12/2022	0000000024368	002003	018317	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018435	0000001	24594.00	26/12/2022	0000000024368	002003	018435	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018461	0000001	5040.00	26/12/2022	0000000024368	002003	018461	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017304	0000001	3472.50	26/12/2022	0000000024368	002003	017304	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017306	0000001	655.65	26/12/2022	0000000024368	002003	017306	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017441	0000001	1080.00	26/12/2022	0000000024368	002003	017441	54.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017201	0000001	2200.00	26/12/2022	0000000024368	002003	017201	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016979	0000001	1097.60	26/12/2022	0000000024368	002003	016979	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016983	0000001	3780.00	26/12/2022	0000000024368	002003	016983	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017039	0000001	7430.40	26/12/2022	0000000024368	002003	017039	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017043	0000001	600.00	26/12/2022	0000000024368	002003	017043	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017716	0000001	2520.00	26/12/2022	0000000024368	002003	017716	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017717	0000001	18360.00	26/12/2022	0000000024368	002003	017717	918.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017294	0000001	832.00	26/12/2022	0000000024368	002003	017294	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017628	0000001	4000.01	26/12/2022	0000000024368	002003	017628	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017776	0000001	1290.20	26/12/2022	0000000024368	002003	017776	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017778	0000001	2370.10	26/12/2022	0000000024368	002003	017778	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017780	0000001	924.00	26/12/2022	0000000024368	002003	017780	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017838	0000001	400.00	26/12/2022	0000000024368	002003	017838	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017904	0000001	500.00	26/12/2022	0000000024368	002003	017904	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017946	0000001	476.00	26/12/2022	0000000024368	002003	017946	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017987	0000001	700.00	26/12/2022	0000000024368	002003	017987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018286	0000001	7350.00	26/12/2022	0000000024368	002003	018286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018294	0000001	201.89	26/12/2022	0000000024368	002003	018294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018179	0000001	1120.00	26/12/2022	0000000024368	002003	018179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018182	0000001	1120.00	26/12/2022	0000000024368	002003	018182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018190	0000001	3120.00	26/12/2022	0000000024368	002003	018190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018140	0000001	2497.75	26/12/2022	0000000024368	002003	018140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018209	0000001	14352.00	26/12/2022	0000000024368	002003	018209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018225	0000001	5000.00	26/12/2022	0000000468215	002003	018225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018258	0000001	1593.75	26/12/2022	0000000024368	002003	018258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018259	0000001	4080.00	26/12/2022	0000000024368	002003	018259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017936	0000001	1240.60	26/12/2022	0000000024368	002003	017936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017621	0000001	125.00	26/12/2022	0000000024368	002003	017621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017902	0000001	500.00	26/12/2022	0000000024368	002003	017902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018705	0000001	2019.00	26/12/2022	0000000024368	002003	018705	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018709	0000001	55.00	26/12/2022	0000000710189	000420	018709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018662	0000001	1250.00	26/12/2022	0000000024368	002003	018662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018551	0000001	1505.00	26/12/2022	0000000024368	002003	018551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018543	0000001	618.80	26/12/2022	0000000024368	002003	018543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018544	0000001	682.38	26/12/2022	0000000024368	002003	018544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018546	0000001	5800.00	26/12/2022	0000000024368	002003	018546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018484	0000001	285.00	26/12/2022	0000000024368	002003	018484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018485	0000001	2216.00	26/12/2022	0000000024368	002003	018485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018488	0000001	10552.00	26/12/2022	0000000468215	002003	018488	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016652	0000001	19492.50	26/12/2022	0000000024368	002003	016652	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016670	0000001	3915.00	26/12/2022	0000000024368	002003	016670	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016672	0000001	2877.00	26/12/2022	0000000024368	002003	016672	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016779	0000001	11225.00	26/12/2022	0000000024368	002003	016779	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016781	0000001	4178.28	26/12/2022	0000000024368	002003	016781	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016816	0000001	11320.00	26/12/2022	0000000024368	002003	016816	566.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016974	0000001	1259.22	26/12/2022	0000000024368	002003	016974	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016977	0000001	928.20	26/12/2022	0000000024368	002003	016977	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016724	0000001	6480.00	26/12/2022	0000000024368	002003	016724	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016731	0000001	930.00	26/12/2022	0000000024368	002003	016731	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016685	0000001	34000.00	26/12/2022	0000000024368	002003	016685	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016692	0000001	37883.00	26/12/2022	0000000024368	002003	016692	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016603	0000001	5460.00	26/12/2022	0000000024368	002003	016603	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016609	0000001	11421.00	26/12/2022	0000000024368	002003	016609	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016612	0000001	12495.00	26/12/2022	0000000024368	002003	016612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016613	0000001	10788.00	26/12/2022	0000000024368	002003	016613	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0016616	0000001	10497.00	26/12/2022	0000000024368	002003	016616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017250	0000001	2419.40	26/12/2022	0000000024368	002003	017250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017321	0000001	7500.00	26/12/2022	0000000024368	002003	017321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017405	0000001	1280.00	26/12/2022	0000000024368	002003	017405	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017158	0000001	4020.00	26/12/2022	0000000024368	002003	017158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017217	0000001	9614.00	26/12/2022	0000000024368	002003	017217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017014	0000001	7428.00	26/12/2022	0000000024368	002003	017014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0017015	0000001	13618.00	26/12/2022	0000000024368	002003	017015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018486	0000001	2382.00	26/12/2022	0000000383414	002003	018486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018220	0000001	780.00	26/12/2022	0000000383414	002003	018220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018231	0000001	499.96	26/12/2022	0000000383414	002003	018231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018242	0000001	950.00	26/12/2022	0000000383414	002003	018242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018250	0000001	1664.21	26/12/2022	0000000383414	002003	018250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018263	0000001	197.00	26/12/2022	0000000383414	002003	018263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018715	0000001	55.00	26/12/2022	0000000383414	002003	018715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018211	0000001	1260.00	26/12/2022	0000000383414	002003	018211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018214	0000001	930.00	26/12/2022	0000000383414	002003	018214	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018710	0000001	64.39	26/12/2022	0000000710103	000420	018710	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018716	0000001	4.00	26/12/2022	0000000413054	002003	018716	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018717	0000001	55.00	26/12/2022	0000000411914	002003	018717	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018487	0000001	2268.00	26/12/2022	0000000411914	002003	018487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018491	0000001	900.00	26/12/2022	0000000411914	002003	018491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018296	0000001	242.40	26/12/2022	0000000411914	002003	018296	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018297	0000001	242.40	26/12/2022	0000000411914	002003	018297	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018298	0000001	242.40	26/12/2022	0000000411914	002003	018298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018314	0000001	7213.61	26/12/2022	0000000411914	002003	018314	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018495	0000001	24000.00	26/12/2022	0000000411914	002003	018495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018712	0000001	55.00	26/12/2022	0000000003326	000420	018712	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018162	0000001	2928.00	26/12/2022	0000000024368	002003	018162	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0017725	0000001	1311.00	26/12/2022	0000000024368	002003	017725	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016743	0000001	1770.00	26/12/2022	0000000024368	002003	016743	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016976	0000001	1268.45	26/12/2022	0000000024368	002003	016976	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0016574	0000001	840.00	26/12/2022	0000000024368	002003	016574	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018163	0000001	5003.58	26/12/2022	0000000024368	002003	018163	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018243	0000001	4290.00	26/12/2022	0000000108804	002003	018243	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018246	0000001	2046.00	26/12/2022	0000000108804	002003	018246	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018248	0000001	6315.00	26/12/2022	0000000108804	002003	018248	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018249	0000001	3841.00	26/12/2022	0000000024368	002003	018249	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018252	0000001	2013.00	26/12/2022	0000000108804	002003	018252	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018253	0000001	1980.00	26/12/2022	0000000108804	002003	018253	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017862	0000001	10000.00	26/12/2022	0000000024368	002003	017862	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017863	0000001	4430.00	26/12/2022	0000000024368	002003	017863	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017864	0000001	792.00	26/12/2022	0000000024368	002003	017864	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017865	0000001	720.00	26/12/2022	0000000024368	002003	017865	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017866	0000001	720.00	26/12/2022	0000000024368	002003	017866	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017855	0000001	8680.00	26/12/2022	0000000024368	002003	017855	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017953	0000001	107.70	26/12/2022	0000000024368	002003	017953	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017650	0000001	6000.00	26/12/2022	0000000024368	002003	017650	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017736	0000001	6264.54	26/12/2022	0000000024368	002003	017736	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017739	0000001	3498.00	26/12/2022	0000000024368	002003	017739	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017743	0000001	495.00	26/12/2022	0000000024368	002003	017743	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017751	0000001	880.00	26/12/2022	0000000024368	002003	017751	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017851	0000001	720.00	26/12/2022	0000000024368	002003	017851	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016788	0000001	24000.00	26/12/2022	0000000024368	002003	016788	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0016971	0000001	1750.00	26/12/2022	0000000024368	002003	016971	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017343	0000001	720.00	26/12/2022	0000000024368	002003	017343	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017064	0000001	406.30	26/12/2022	0000000024368	002003	017064	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017066	0000001	40857.62	26/12/2022	0000000024368	002003	017066	2614.89	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017187	0000001	950.00	26/12/2022	0000000024368	002003	017187	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017330	0000001	6900.00	26/12/2022	0000000024368	002003	017330	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017331	0000001	289.20	26/12/2022	0000000024368	002003	017331	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017339	0000001	3630.00	26/12/2022	0000000108804	002003	017339	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017340	0000001	1000.00	26/12/2022	0000000024368	002003	017340	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017341	0000001	720.00	26/12/2022	0000000024368	002003	017341	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017624	0000001	1640.00	26/12/2022	0000000024368	002003	017624	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018137	0000001	612.80	26/12/2022	0000000024368	002003	018137	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017398	0000001	726.00	26/12/2022	0000000024368	002003	017398	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018265	0000001	297.00	26/12/2022	0000000024368	002003	018265	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016985	0000001	662.29	26/12/2022	0000000024368	002003	016985	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017189	0000001	4800.00	26/12/2022	0000000024368	002003	017189	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017194	0000001	18996.20	26/12/2022	0000000024368	002003	017194	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017311	0000001	50000.00	26/12/2022	0000000024368	002003	017311	1045.70	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017315	0000001	2285.00	26/12/2022	0000000024368	002003	017315	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017319	0000001	42257.50	26/12/2022	0000000024368	002003	017319	845.15	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017225	0000001	2200.00	26/12/2022	0000000024368	002003	017225	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017234	0000001	2600.00	26/12/2022	0000000024368	002003	017234	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017242	0000001	591.10	26/12/2022	0000000024368	002003	017242	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017266	0000001	3690.00	26/12/2022	0000000024368	002003	017266	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017764	0000001	3600.00	26/12/2022	0000000024368	002003	017764	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017840	0000001	1264.00	26/12/2022	0000000024368	002003	017840	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017724	0000001	630.00	26/12/2022	0000000024368	002003	017724	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017220	0000001	1113.60	26/12/2022	0000000024368	002003	017220	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017283	0000001	2703.37	26/12/2022	0000000024368	002003	017283	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018194	0000001	2320.00	26/12/2022	0000000024368	002003	018194	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018198	0000001	2160.00	26/12/2022	0000000024368	002003	018198	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018247	0000001	528.81	26/12/2022	0000000024368	002003	018247	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018313	0000001	4539.00	26/12/2022	0000000024368	002003	018313	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017446	0000001	10155.00	26/12/2022	0000000024368	002003	017446	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017045	0000001	1300.00	26/12/2022	0000000024368	002003	017045	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017224	0000001	1392.00	26/12/2022	0000000024368	002003	017224	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017327	0000001	1000.00	26/12/2022	0000000024368	002003	017327	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016982	0000001	1491.50	26/12/2022	0000000024368	002003	016982	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0016992	0000001	1231.60	26/12/2022	0000000024368	002003	016992	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0017744	0000001	953.40	26/12/2022	0000000024368	002003	017744	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018130	0000001	1732.00	26/12/2022	0000000108804	002003	018130	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018117	0000001	2104.60	26/12/2022	0000000024368	002003	018117	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018241	0000001	561.00	26/12/2022	0000000024368	002003	018241	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018260	0000001	720.00	26/12/2022	0000000024368	002003	018260	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018262	0000001	1250.00	26/12/2022	0000000108804	002003	018262	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018264	0000001	2958.00	26/12/2022	0000000024368	002003	018264	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018266	0000001	1068.00	26/12/2022	0000000108804	002003	018266	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018268	0000001	1650.00	26/12/2022	0000000024368	002003	018268	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018269	0000001	363.00	26/12/2022	0000000024368	002003	018269	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018271	0000001	4320.00	26/12/2022	0000000108804	002003	018271	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018328	0000001	600.00	26/12/2022	0000000024368	002003	018328	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018556	0000001	1269.45	26/12/2022	0000000024368	002003	018556	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017680	0000001	1179.00	26/12/2022	0000000024368	002003	017680	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017683	0000001	757.00	26/12/2022	0000000024368	002003	017683	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017719	0000001	1070.00	26/12/2022	0000000024368	002003	017719	53.50	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017931	0000001	323.10	26/12/2022	0000000024368	002003	017931	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017976	0000001	1375.60	26/12/2022	0000000024368	002003	017976	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017811	0000001	3400.00	26/12/2022	0000000024368	002003	017811	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017812	0000001	3650.00	26/12/2022	0000000024368	002003	017812	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017721	0000001	13864.00	26/12/2022	0000000024368	002003	017721	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017722	0000001	399.00	26/12/2022	0000000024368	002003	017722	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017738	0000001	13750.00	26/12/2022	0000000024368	002003	017738	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017759	0000001	1100.00	26/12/2022	0000000024368	002003	017759	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017762	0000001	7300.00	26/12/2022	0000000024368	002003	017762	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017773	0000001	616.00	26/12/2022	0000000024368	002003	017773	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017775	0000001	4200.00	26/12/2022	0000000108804	002003	017775	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017454	0000001	12293.30	26/12/2022	0000000024368	002003	017454	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017264	0000001	964.00	26/12/2022	0000000024368	002003	017264	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017255	0000001	395.00	26/12/2022	0000000024368	002003	017255	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017258	0000001	4821.60	26/12/2022	0000000024368	002003	017258	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017259	0000001	1194.00	26/12/2022	0000000024368	002003	017259	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017102	0000001	2760.00	26/12/2022	0000000024368	002003	017102	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017232	0000001	2950.00	26/12/2022	0000000024368	002003	017232	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017248	0000001	3141.00	26/12/2022	0000000024368	002003	017248	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017409	0000001	47952.49	26/12/2022	0000000024368	002003	017409	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016972	0000001	2898.00	26/12/2022	0000000024368	002003	016972	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016867	0000001	3707.00	26/12/2022	0000000024368	002003	016867	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016870	0000001	1250.00	26/12/2022	0000000024368	002003	016870	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016874	0000001	343.40	26/12/2022	0000000024368	002003	016874	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016830	0000001	3805.36	26/12/2022	0000000024368	002003	016830	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016846	0000001	13750.00	26/12/2022	0000000024368	002003	016846	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016727	0000001	6480.00	26/12/2022	0000000024368	002003	016727	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0016587	0000001	13750.00	26/12/2022	0000000024368	002003	016587	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0017629	0000001	3344.00	27/12/2022	0000000079480	002003	852689	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018595	0000001	1212.00	27/12/2022	0000000079480	002003	852718	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018596	0000001	1212.00	27/12/2022	0000000079480	002003	852719	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018597	0000001	1212.00	27/12/2022	0000000079480	002003	852717	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018598	0000001	652.00	27/12/2022	0000000079480	002003	852720	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018599	0000001	1212.00	27/12/2022	0000000079480	002003	852721	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018600	0000001	1212.00	27/12/2022	0000000079480	002003	852722	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018601	0000001	1212.00	27/12/2022	0000000079480	002003	852723	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018603	0000001	1100.00	27/12/2022	0000000079480	002003	852725	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018605	0000001	1212.00	27/12/2022	0000000079480	002003	852726	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018606	0000001	1212.00	27/12/2022	0000000079480	002003	852724	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018607	0000001	2424.00	27/12/2022	0000000079480	002003	852727	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018609	0000001	1212.00	27/12/2022	0000000079480	002003	852728	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018610	0000001	1212.00	27/12/2022	0000000079480	002003	852729	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018613	0000001	1212.00	27/12/2022	0000000079480	002003	852730	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018760	0000001	846.77	27/12/2022	0000000079480	002003	852713	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018762	0000001	1250.00	27/12/2022	0000000079480	002003	852697	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018764	0000001	1250.00	27/12/2022	0000000079480	002003	852705	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018766	0000001	1250.00	27/12/2022	0000000079480	002003	852694	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018767	0000001	1048.39	27/12/2022	0000000079480	002003	852709	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018769	0000001	1250.00	27/12/2022	0000000079480	002003	852699	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018770	0000001	1250.00	27/12/2022	0000000079480	002003	852707	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018771	0000001	1209.68	27/12/2022	0000000079480	002003	852712	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018781	0000001	1250.00	27/12/2022	0000000079480	002003	852695	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018782	0000001	846.77	27/12/2022	0000000079480	002003	852711	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018784	0000001	1250.00	27/12/2022	0000000079480	002003	852714	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018786	0000001	1250.00	27/12/2022	0000000079480	002003	852698	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018788	0000001	1250.00	27/12/2022	0000000079480	002003	852702	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018789	0000001	1250.00	27/12/2022	0000000079480	002003	852708	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018790	0000001	3000.00	27/12/2022	0000000079480	002003	852691	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018791	0000001	1250.00	27/12/2022	0000000079480	002003	852700	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018792	0000001	806.45	27/12/2022	0000000079480	002003	852706	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018793	0000001	1209.68	27/12/2022	0000000079480	002003	852696	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018794	0000001	1250.00	27/12/2022	0000000079480	002003	852704	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018795	0000001	1250.00	27/12/2022	0000000079480	002003	852703	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018796	0000001	1250.00	27/12/2022	0000000079480	002003	852701	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017960	0000001	1900.00	27/12/2022	0000000079480	002003	852685	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017964	0000001	675.00	27/12/2022	0000000079480	002003	852686	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018290	0000001	1212.00	27/12/2022	0000000079480	002003	852680	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018291	0000001	1212.00	27/12/2022	0000000079480	002003	852681	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018292	0000001	1212.00	27/12/2022	0000000079480	002003	852682	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018293	0000001	1212.00	27/12/2022	0000000079480	002003	852683	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018320	0000001	1400.00	27/12/2022	0000000079480	002003	852688	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018204	0000001	1212.00	27/12/2022	0000000079480	002003	852679	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018205	0000001	1212.00	27/12/2022	0000000079480	002003	852678	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018207	0000001	1212.00	27/12/2022	0000000079480	002003	852677	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018221	0000001	1212.00	27/12/2022	0000000079480	002003	852676	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018222	0000001	1212.00	27/12/2022	0000000079480	002003	852673	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018223	0000001	1212.00	27/12/2022	0000000079480	002003	852674	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018224	0000001	1212.00	27/12/2022	0000000079480	002003	852675	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0017623	0000001	897.00	27/12/2022	0000000079480	002003	852690	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018778	0000001	1212.00	27/12/2022	0000000079480	002003	852716	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018780	0000001	1212.00	27/12/2022	0000000079480	002003	852710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018615	0000001	730.00	27/12/2022	0000000367249	002003	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018621	0000001	550.00	27/12/2022	0000000367249	002003	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018626	0000001	3800.00	27/12/2022	0000000367249	002003	018626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018636	0000001	33962.91	27/12/2022	0000000401773	002003	018636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018679	0000001	22365.18	27/12/2022	0000000401773	002003	018679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017663	0000001	222.30	27/12/2022	0000000367249	002003	017663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017672	0000001	3500.00	27/12/2022	0000000367249	002003	017672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018552	0000001	3728.00	27/12/2022	0000000367249	002003	018552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018570	0000001	3300.00	27/12/2022	0000000401773	002003	018570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018726	0000001	2195.20	27/12/2022	0000000401773	002003	018726	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018726	0000002	44.80	27/12/2022	0000000401773	002003	018726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018727	0000001	1200.00	27/12/2022	0000000401773	002003	018727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018728	0000001	1200.00	27/12/2022	0000000401773	002003	018728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018729	0000001	1200.00	27/12/2022	0000000401773	002003	018729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018732	0000001	1212.00	27/12/2022	0000000401773	002003	018732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018734	0000001	1212.00	27/12/2022	0000000401773	002003	018734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018735	0000001	1212.00	27/12/2022	0000000401773	002003	018735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018736	0000001	1212.00	27/12/2022	0000000401773	002003	018736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018739	0000001	2146.20	27/12/2022	0000000401773	002003	018739	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018739	0000002	43.80	27/12/2022	0000000401773	002003	018739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018740	0000001	2136.40	27/12/2022	0000000401773	002003	018740	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018740	0000002	43.60	27/12/2022	0000000401773	002003	018740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018741	0000001	2136.40	27/12/2022	0000000401773	002003	018741	47.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018741	0000002	43.60	27/12/2022	0000000401773	002003	018741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018742	0000001	2146.20	27/12/2022	0000000401773	002003	018742	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018742	0000002	43.80	27/12/2022	0000000401773	002003	018742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018743	0000001	2175.60	27/12/2022	0000000401773	002003	018743	48.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018743	0000002	44.40	27/12/2022	0000000401773	002003	018743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018744	0000001	2146.20	27/12/2022	0000000401773	002003	018744	48.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018744	0000002	43.80	27/12/2022	0000000401773	002003	018744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018745	0000001	2107.00	27/12/2022	0000000401773	002003	018745	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018745	0000002	43.00	27/12/2022	0000000401773	002003	018745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018746	0000001	1200.00	27/12/2022	0000000401773	002003	018746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018747	0000001	1979.60	27/12/2022	0000000401773	002003	018747	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018747	0000002	40.40	27/12/2022	0000000401773	002003	018747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018748	0000001	2058.00	27/12/2022	0000000401773	002003	018748	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018748	0000002	42.00	27/12/2022	0000000401773	002003	018748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018749	0000001	2135.42	27/12/2022	0000000401773	002003	018749	47.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018749	0000002	43.58	27/12/2022	0000000401773	002003	018749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018750	0000001	2535.83	27/12/2022	0000000401773	002003	018750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018751	0000001	2535.83	27/12/2022	0000000401773	002003	018751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018752	0000001	1200.00	27/12/2022	0000000401773	002003	018752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018753	0000001	1200.00	27/12/2022	0000000401773	002003	018753	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0018250	0000002	0.20	27/12/2022	0000000383414	002003	018250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018730	0000001	6818.41	27/12/2022	0000000197629	002003	018730	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018731	0000001	94721.43	27/12/2022	0000000197629	002003	018731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018737	0000001	621716.34	27/12/2022	0000000197629	002003	018737	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017805	0000001	16500.00	27/12/2022	0000000079480	002003	017805	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017048	0000001	7501.35	27/12/2022	0000000079480	002003	852687	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018571	0000001	150.00	27/12/2022	0000000079480	002003	852693	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0017237	0000001	2000.00	27/12/2022	0000000079480	002003	017237	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018308	0000001	2000.00	27/12/2022	0000000079480	002003	852684	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018553	0000001	300.00	27/12/2022	0000000079480	002003	852692	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018772	0000001	11.00	27/12/2022	0000000001323	000420	018772	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018773	0000001	39.00	27/12/2022	0001300032681	041860	018773	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018776	0000001	22.00	27/12/2022	0000000079480	002003	018776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018777	0000001	77.00	27/12/2022	0000000004420	000420	018777	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018838	0000001	42.00	28/12/2022	0001300032681	041860	018838	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0015045	0000002	1972.57	28/12/2022	0000006472905	000420	015045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016557	0000001	18999.00	28/12/2022	0000000024368	002003	016557	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018837	0000001	4.86	28/12/2022	0000000710103	000420	018837	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018839	0000001	5.72	28/12/2022	0000000413054	002003	018839	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018808	0000001	134842.29	28/12/2022	0000000000000	000000	018808	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018809	0000001	3524.84	28/12/2022	0000000000000	000000	018809	176.24	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018814	0000001	1380.76	29/12/2022	0000000024368	002003	018814	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018829	0000001	3347.60	29/12/2022	0000000024368	002003	018829	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018833	0000001	2803.17	29/12/2022	0000000024368	002003	018833	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	0018569	0000001	10137.10	29/12/2022	0000000024368	002003	018569	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018811	0000001	7019.23	29/12/2022	0000000024368	002003	018811	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018832	0000001	18544.97	29/12/2022	0000000024368	002003	018832	0.00	1	Conta Corrente	NULL
SEC. DE DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018835	0000001	1596.45	29/12/2022	0000000024368	002003	018835	0.00	1	Conta Corrente	NULL
SEC. DE ESPORTE, LAZER E JUVENTUDE	0018827	0000001	210.85	29/12/2022	0000000024368	002003	018827	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018810	0000001	6960.86	29/12/2022	0000000024368	002003	018810	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018824	0000001	942.79	29/12/2022	0000000024368	002003	018824	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018826	0000001	2611.52	29/12/2022	0000000024368	002003	018826	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018831	0000001	23277.07	29/12/2022	0000000024368	002003	018831	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018858	0000001	1212.00	29/12/2022	0000000079480	002003	852731	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018698	0000001	3274.80	29/12/2022	0000000024368	002003	018698	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018699	0000001	2807.10	29/12/2022	0000000024368	002003	018699	0.00	1	Conta Corrente	NULL
SEC. DE URB. MEIO AMBIENTE E SANEAMENTO	0018738	0000001	10258.00	29/12/2022	0000000024708	002003	018738	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018523	0000001	17148.00	29/12/2022	0000000024368	002003	018523	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018725	0000001	466.75	29/12/2022	0000000024368	002003	018725	0.00	1	Conta Corrente	NULL
SEC. DE POLÍTICAS PUBL. P/ MULHERES	0018818	0000001	1386.47	29/12/2022	0000000024368	002003	018818	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019008	0000001	4.57	29/12/2022	0000000413054	002003	019008	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019020	0000001	4.00	29/12/2022	0000000710103	000420	019020	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018823	0000001	6615.31	29/12/2022	0000000411914	002003	018823	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018825	0000001	419.95	29/12/2022	0000000411914	002003	018825	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018527	0000001	80.59	29/12/2022	0000000411914	002003	018527	1.21	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018704	0000001	543.40	29/12/2022	0000000411914	002003	018704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018840	0000001	9457.05	29/12/2022	0000000367249	002003	018840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018841	0000001	8208.32	29/12/2022	0000000367249	002003	018841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018842	0000001	797.56	29/12/2022	0000000367249	002003	018842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018843	0000001	4931.86	29/12/2022	0000000367249	002003	018843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018844	0000001	1840.35	29/12/2022	0000000401773	002003	018844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018845	0000001	3435.66	29/12/2022	0000000401773	002003	018845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018846	0000001	1654.55	29/12/2022	0000000401773	002003	018846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018847	0000001	8344.06	29/12/2022	0000000401773	002003	018847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018848	0000001	2629.78	29/12/2022	0000000401773	002003	018848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018849	0000001	11584.73	29/12/2022	0000000401773	002003	018849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018850	0000001	4069.26	29/12/2022	0000000401773	002003	018850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018851	0000001	11849.80	29/12/2022	0000000401773	002003	018851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018853	0000001	2066.43	29/12/2022	0000000401773	002003	018853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018855	0000001	1863.10	29/12/2022	0000000401773	002003	018855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018859	0000001	19477.05	29/12/2022	0000000401773	002003	018859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018860	0000001	8791.35	29/12/2022	0000000401773	002003	018860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018861	0000001	85605.73	29/12/2022	0000000401773	002003	018861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018862	0000001	9601.00	29/12/2022	0000000401773	002003	018862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018863	0000001	81543.96	29/12/2022	0000000401773	002003	018863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018864	0000001	16087.63	29/12/2022	0000000401773	002003	018864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018865	0000001	32055.80	29/12/2022	0000000401773	002003	018865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018866	0000001	1125.00	29/12/2022	0000000401773	002003	018866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018867	0000001	648.00	29/12/2022	0000000401773	002003	018867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018868	0000001	437.00	29/12/2022	0000000401773	002003	018868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018869	0000001	35526.84	29/12/2022	0000000401773	002003	018869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018870	0000001	9959.16	29/12/2022	0000000401773	002003	018870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018871	0000001	180068.46	29/12/2022	0000000401773	002003	018871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018872	0000001	12516.08	29/12/2022	0000000401773	002003	018872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018873	0000001	262.76	29/12/2022	0000000401773	002003	018873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018874	0000001	19852.57	29/12/2022	0000000401773	002003	018874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018875	0000001	171.60	29/12/2022	0000000401773	002003	018875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018876	0000001	8791.35	29/12/2022	0000000401773	002003	018876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018877	0000001	85231.75	29/12/2022	0000000401773	002003	018877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018879	0000001	10235.95	29/12/2022	0000000401773	002003	018879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018881	0000001	81600.43	29/12/2022	0000000401773	002003	018881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018883	0000001	34382.99	29/12/2022	0000000401773	002003	018883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018885	0000001	16155.15	29/12/2022	0000000401773	002003	018885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018897	0000001	800.00	29/12/2022	0000000367249	002003	018897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018898	0000001	87.80	29/12/2022	0000000367249	002003	018898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018972	0000001	9893.30	29/12/2022	0000000401773	002003	018972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018974	0000001	12516.08	29/12/2022	0000000401773	002003	018974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018975	0000001	39671.23	29/12/2022	0000000401773	002003	018975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018976	0000001	209651.93	29/12/2022	0000000401773	002003	018976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018977	0000001	19627.33	29/12/2022	0000000401773	002003	018977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018978	0000001	19627.33	29/12/2022	0000000401773	002003	018978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018981	0000001	8221.89	29/12/2022	0000000401773	002003	018981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018982	0000001	727.20	29/12/2022	0000000401773	002003	018982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018983	0000001	72.72	29/12/2022	0000000401773	002003	018983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018984	0000001	3480.00	29/12/2022	0000000401773	002003	018984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018986	0000001	348.00	29/12/2022	0000000401773	002003	018986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018987	0000001	7924.64	29/12/2022	0000000401773	002003	018987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018988	0000001	792.46	29/12/2022	0000000401773	002003	018988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018989	0000001	37811.43	29/12/2022	0000000401773	002003	018989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018990	0000001	3781.14	29/12/2022	0000000401773	002003	018990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018992	0000001	500.00	29/12/2022	0000000401773	002003	018992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018993	0000001	168.40	29/12/2022	0000000401773	002003	018993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018994	0000001	50.00	29/12/2022	0000000401773	002003	018994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018995	0000001	87.60	29/12/2022	0000000401773	002003	018995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018996	0000001	88.80	29/12/2022	0000000401773	002003	018996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018997	0000001	1632.90	29/12/2022	0000000401773	002003	018997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018998	0000001	66.40	29/12/2022	0000000401773	002003	018998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018999	0000001	163.29	29/12/2022	0000000401773	002003	018999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019002	0000001	82219.02	29/12/2022	0000000401773	002003	019002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019007	0000001	11.00	29/12/2022	0000000367249	002003	019007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018768	0000001	140.09	29/12/2022	0000000401773	002003	018768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018768	0000002	6864.19	29/12/2022	0000000401773	002003	018768	308.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018526	0000001	4689.00	29/12/2022	0000000401773	002003	018526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018721	0000001	471.10	29/12/2022	0000000367249	002003	018721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018722	0000001	371.60	29/12/2022	0000000367249	002003	018722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018723	0000001	321.10	29/12/2022	0000000367249	002003	018723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018724	0000001	615.80	29/12/2022	0000000367249	002003	018724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016358	0000003	1123.70	29/12/2022	0000000401773	002003	016358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0016557	0000002	0.90	29/12/2022	0000000024368	002003	016557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018797	0000001	19800.00	29/12/2022	0000000024368	002003	018797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018798	0000001	19800.00	29/12/2022	0000000024368	002003	018798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018799	0000001	18999.90	29/12/2022	0000000024368	002003	018799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018800	0000001	19800.00	29/12/2022	0000000024368	002003	018800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018801	0000001	19800.00	29/12/2022	0000000024368	002003	018801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018802	0000001	19800.00	29/12/2022	0000000024368	002003	018802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018803	0000001	19800.00	29/12/2022	0000000024368	002003	018803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018804	0000001	19800.00	29/12/2022	0000000024368	002003	018804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018805	0000001	8800.00	29/12/2022	0000000024368	002003	018805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018806	0000001	8800.00	29/12/2022	0000000024368	002003	018806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018815	0000001	1687.55	29/12/2022	0000000024368	002003	018815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018821	0000001	8446.62	29/12/2022	0000000024368	002003	018821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018830	0000001	34305.71	29/12/2022	0000000024368	002003	018830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018854	0000001	13996.00	29/12/2022	0000000024368	002003	018854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018856	0000001	9996.00	29/12/2022	0000000024368	002003	018856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018857	0000001	5040.00	29/12/2022	0000000024368	002003	018857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018893	0000001	339890.55	29/12/2022	0000000197629	002003	018893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018894	0000001	284000.00	29/12/2022	0000000024368	002003	018894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018895	0000001	21007.07	29/12/2022	0000000197629	002003	018895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018896	0000001	49800.26	29/12/2022	0000000197629	002003	018896	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018901	0000001	503.96	29/12/2022	0000000197629	002003	018901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018902	0000001	5039.60	29/12/2022	0000000197629	002003	018902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018903	0000001	1558.26	29/12/2022	0000000197629	002003	018903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018904	0000001	15582.65	29/12/2022	0000000197629	002003	018904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018905	0000001	1761.34	29/12/2022	0000000197629	002003	018905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018906	0000001	17613.41	29/12/2022	0000000197629	002003	018906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018907	0000001	1257.50	29/12/2022	0000000024368	002003	018907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018908	0000001	2143.91	29/12/2022	0000000197629	002003	018908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018909	0000001	1290.50	29/12/2022	0000000024368	002003	018909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018910	0000001	21439.12	29/12/2022	0000000197629	002003	018910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018911	0000001	517.36	29/12/2022	0000000024368	002003	018911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018912	0000001	1340.00	29/12/2022	0000000024368	002003	018912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018913	0000001	4236.28	29/12/2022	0000000024368	002003	018913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018914	0000001	250.20	29/12/2022	0000000197629	002003	018914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018915	0000001	2502.00	29/12/2022	0000000197629	002003	018915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018916	0000001	1340.00	29/12/2022	0000000024368	002003	018916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018917	0000001	399.60	29/12/2022	0000000024368	002003	018917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018918	0000001	1340.00	29/12/2022	0000000024368	002003	018918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018920	0000001	38116.71	29/12/2022	0000000024368	002003	018920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018921	0000001	87891.76	29/12/2022	0000000024368	002003	018921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018923	0000001	1340.00	29/12/2022	0000000024368	002003	018923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018925	0000001	1340.00	29/12/2022	0000000024368	002003	018925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018931	0000001	1340.00	29/12/2022	0000000024368	002003	018931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018934	0000001	6190.00	29/12/2022	0000000024368	002003	018934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018936	0000001	6190.00	29/12/2022	0000000024368	002003	018936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018939	0000001	6190.00	29/12/2022	0000000024368	002003	018939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018941	0000001	11730.00	29/12/2022	0000000024368	002003	018941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018943	0000001	25600.00	29/12/2022	0000000024368	002003	018943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018945	0000001	1158.90	29/12/2022	0000000024368	002003	018945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018948	0000001	1225.00	29/12/2022	0000000024368	002003	018948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0019009	0000001	11.00	29/12/2022	0000000147850	002003	019009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018700	0000001	1235.00	29/12/2022	000000037234X	002003	018700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018701	0000001	1944.00	29/12/2022	0000000024368	002003	018701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018618	0000001	2300.00	29/12/2022	0000000024368	002003	855439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018619	0000001	2112.00	29/12/2022	0000000024368	002003	855440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018528	0000001	975.00	29/12/2022	0000000024368	002003	018528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018530	0000001	1490.00	29/12/2022	0000000024368	002003	018530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0018531	0000001	7508.00	29/12/2022	0000000147850	002003	018531	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0017774	0000001	1200.00	29/12/2022	0000000024368	002003	017774	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0018852	0000001	5998.00	29/12/2022	0000000024368	002003	018852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018813	0000001	1297.69	29/12/2022	0000000464899	002003	018813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018817	0000001	2224.89	29/12/2022	0000000383414	002003	018817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018820	0000001	2122.43	29/12/2022	0000000394661	002003	018820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018828	0000001	2084.13	29/12/2022	0000000402931	002003	018828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018887	0000001	15194.81	29/12/2022	0000000383414	002003	018887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018888	0000001	15253.49	29/12/2022	0000000383414	002003	018888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018889	0000001	4241.31	29/12/2022	0000000402931	002003	018889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018890	0000001	4270.65	29/12/2022	0000000402931	002003	018890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018891	0000001	2675.86	29/12/2022	0000000464899	002003	018891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018892	0000001	2675.86	29/12/2022	0000000464899	002003	018892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018899	0000001	114.00	29/12/2022	0000000383414	002003	018899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018900	0000001	1140.00	29/12/2022	0000000383414	002003	018900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018919	0000001	252.16	29/12/2022	0000000464899	002003	018919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018922	0000001	2521.60	29/12/2022	0000000464899	002003	018922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018924	0000001	399.36	29/12/2022	0000000394661	002003	018924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018929	0000001	3993.60	29/12/2022	0000000394661	002003	018929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018933	0000001	50.00	29/12/2022	0000000402931	002003	018933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018935	0000001	500.00	29/12/2022	0000000402931	002003	018935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018937	0000001	922.80	29/12/2022	0000000383260	002003	018937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018938	0000001	92.28	29/12/2022	0000000383260	002003	018938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018702	0000001	771.25	29/12/2022	0000000383414	002003	018702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018703	0000001	364.00	29/12/2022	0000000383414	002003	018703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018580	0000001	90000.00	29/12/2022	0000000469343	002003	018580	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018878	0000001	735.02	29/12/2022	0000000079480	002003	018878	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018880	0000001	4051.54	29/12/2022	0000000079480	002003	018880	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018882	0000001	318.75	29/12/2022	0000000079480	002003	018882	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018884	0000001	1664.30	29/12/2022	0000000079480	002003	018884	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018886	0000001	440.77	29/12/2022	0000000079480	002003	018886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018926	0000001	26817.18	29/12/2022	0000000024368	002003	018926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018927	0000001	9368.61	29/12/2022	0000000024368	002003	018927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018928	0000001	25409.75	29/12/2022	0000000024368	002003	018928	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018930	0000001	13026.99	29/12/2022	0000000024368	002003	018930	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018932	0000001	30699.90	29/12/2022	0000000024368	002003	018932	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018940	0000001	92893.62	29/12/2022	0000000024368	002003	018940	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018942	0000001	6426.12	29/12/2022	0000000024368	002003	018942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018944	0000001	3608.51	29/12/2022	0000000024368	002003	018944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018946	0000001	1426.17	29/12/2022	0000000024368	002003	018946	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018947	0000001	717.86	29/12/2022	0000000024368	002003	018947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018949	0000001	2284.95	29/12/2022	0000000024368	002003	018949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018950	0000001	13036.99	29/12/2022	0000000024368	002003	018950	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018951	0000001	1372.53	29/12/2022	0000000024368	002003	018951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018952	0000001	6513.09	29/12/2022	0000000024368	002003	018952	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018953	0000001	23048.97	29/12/2022	0000000024368	002003	018953	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018954	0000001	23430.29	29/12/2022	0000000024368	002003	018954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018955	0000001	13643.07	29/12/2022	0000000024368	002003	018955	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018956	0000001	30198.60	29/12/2022	0000000024368	002003	018956	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018957	0000001	94505.81	29/12/2022	0000000024368	002003	018957	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018958	0000001	3608.51	29/12/2022	0000000024368	002003	018958	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018959	0000001	1426.17	29/12/2022	0000000024368	002003	018959	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018960	0000001	2284.95	29/12/2022	0000000024368	002003	018960	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018961	0000001	717.86	29/12/2022	0000000024368	002003	018961	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018962	0000001	2134.77	29/12/2022	0000000024368	002003	018962	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018963	0000001	840.00	29/12/2022	0000000024368	002003	018963	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018964	0000001	1793.28	29/12/2022	0000000024368	002003	018964	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018965	0000001	163.20	29/12/2022	0000000024368	002003	018965	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018966	0000001	142.00	29/12/2022	0000000024368	002003	018966	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018967	0000001	318.00	29/12/2022	0000000024368	002003	018967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018968	0000001	6426.12	29/12/2022	0000000024368	002003	018968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018969	0000001	166.80	29/12/2022	0000000024368	002003	018969	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018970	0000001	819.13	29/12/2022	0000000024368	002003	018970	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018971	0000001	546.12	29/12/2022	0000000024368	002003	018971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018973	0000001	7243.82	29/12/2022	0000000024368	002003	018973	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018979	0000001	1372.53	29/12/2022	0000000024368	002003	018979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018980	0000001	15577.39	29/12/2022	0000000024368	002003	018980	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018985	0000001	400.00	29/12/2022	0000000024368	002003	018985	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018991	0000001	72438.24	29/12/2022	0000000024368	002003	018991	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019000	0000001	303.00	29/12/2022	0000000024368	002003	019000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019001	0000001	40.00	29/12/2022	0000000024368	002003	019001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019005	0000001	1360.00	29/12/2022	0000000024368	002003	019005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019011	0000001	12.52	29/12/2022	0000002831430	002003	019011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019012	0000001	13035.81	29/12/2022	0000000024368	002003	019012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019013	0000001	330.00	29/12/2022	0000000024368	002003	019013	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019016	0000001	43544.43	29/12/2022	0000000024368	002003	019016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019017	0000001	134812.49	29/12/2022	0000000024368	002003	019017	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019018	0000001	144150.20	29/12/2022	0000000024368	002003	019018	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019021	0000001	40.50	29/12/2022	0001300032681	041860	019021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018807	0000001	2800.00	29/12/2022	0000000024368	002003	018807	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018816	0000001	1120.33	29/12/2022	0000000024368	002003	018816	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018696	0000001	626.82	29/12/2022	0000000024368	002003	018696	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018697	0000001	608.25	29/12/2022	0000000024368	002003	018697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018706	0000001	315.60	29/12/2022	0000000024368	002003	018706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018707	0000001	1185.60	29/12/2022	0000000024368	002003	018707	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0018620	0000001	6100.00	29/12/2022	0000000024368	002003	018620	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018834	0000001	716.33	29/12/2022	0000000024368	002003	018834	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018836	0000001	4634.80	29/12/2022	0000000024368	002003	018836	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0019003	0000001	30.30	29/12/2022	0000000024368	002003	019003	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0019004	0000001	136.00	29/12/2022	0000000024368	002003	019004	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0019006	0000001	2102.66	29/12/2022	0000000024368	002003	019006	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018624	0000001	22550.00	29/12/2022	0000000024368	002003	018624	0.00	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018625	0000001	7608.00	29/12/2022	0000000024368	002003	018625	380.40	1	Conta Corrente	NULL
SEC. DA FAMILIA, BEM ESTAR, CRIANÇA E ADOLESCENTE	0018628	0000001	3900.00	29/12/2022	0000000024368	002003	018628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018812	0000001	1136.03	29/12/2022	0000000024368	002003	018812	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0019014	0000001	5000.00	29/12/2022	0000000079480	002003	019014	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO E COORDENAÇAO	0019015	0000001	5000.00	29/12/2022	0000000079480	002003	019015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018529	0000001	5000.00	29/12/2022	0000000024368	002003	018529	250.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018819	0000001	64.97	29/12/2022	0000000024368	002003	018819	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0018822	0000001	1602.78	29/12/2022	0000000024368	002003	018822	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0019010	0000001	899.00	29/12/2022	0000000124168	002003	019010	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E RECURSOS HUMANOS	0019019	0000001	1700.00	29/12/2022	0000000004420	000420	900068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0019022	0000001	34.50	30/12/2022	0001300032681	041860	019022	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019025	0000001	2.43	30/12/2022	0000000710103	000420	019025	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 19824

Última atualização: 11/06/2024