de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	79.64	03/01/2022	0000000002282	007323	000005	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	220.00	03/01/2022	0000006240878	007323	000003	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	20.90	03/01/2022	0000006240878	007323	000004	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	135.85	04/01/2022	0000006240878	007323	000006	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	900.00	04/01/2022	0000006240878	007323	000012	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	114.95	04/01/2022	0000000060690	005851	000007	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	70.83	04/01/2022	0000000002282	007323	000013	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000008	0000001	459.00	04/01/2022	0000000104647	005851	000008	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000014	0000001	689.22	04/01/2022	0000000406708	005851	000014	0.00	1	Conta Corrente	LEI A BLANC-MUNICIPIO DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000017	0000001	130.00	05/01/2022	0000000104647	005851	000017	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000022	0000001	129.26	05/01/2022	0000000104647	005851	000022	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000023	0000001	97.13	05/01/2022	0000000104647	005851	000023	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000018	0000001	20.90	05/01/2022	0000000060690	005851	000018	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	25.28	05/01/2022	0000000002282	007323	000025	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	10.45	05/01/2022	0000000104639	005851	000027	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	10.45	05/01/2022	0000006240878	007323	000026	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	300.00	05/01/2022	0000000104639	005851	000016	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	355.92	05/01/2022	0000000104647	005851	000019	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000024	0000001	64.54	05/01/2022	0000000104647	005851	000024	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000020	0000001	55.54	05/01/2022	0000000104647	005851	000020	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000021	0000001	35.89	05/01/2022	0000000104647	005851	000021	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000032	0000001	370.00	06/01/2022	0000000104639	005851	000032	18.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	1100.00	06/01/2022	0000000105457	005851	000034	55.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	300.00	06/01/2022	0000000002282	007323	000036	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	300.00	06/01/2022	0000000002282	007323	000037	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000033	0000001	10.45	06/01/2022	0000000104639	005851	000033	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	18.96	06/01/2022	0000000002282	007323	000038	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000028	0000001	84.91	06/01/2022	0000000104647	005851	000028	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000029	0000001	101.48	06/01/2022	0000000104647	005851	000029	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000030	0000001	86.95	06/01/2022	0000000104647	005851	000030	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000031	0000001	43.36	06/01/2022	0000000104647	005851	000031	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000035	0000001	10.45	06/01/2022	0000000105457	005851	000035	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000039	0000001	2400.00	07/01/2022	0000000060690	005851	000039	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000044	0000001	6.68	07/01/2022	0000000002282	007323	000044	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	205.00	07/01/2022	0000000105457	005851	000041	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	72.51	07/01/2022	0000000104647	005851	000043	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	10.45	07/01/2022	0000006240878	007323	000042	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	114.95	10/01/2022	0000000105457	005851	000050	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	900.00	10/01/2022	0000000060690	005851	000056	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	618.00	10/01/2022	0000000002282	007323	000061	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	180.00	10/01/2022	0000000105457	005851	000065	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	120.00	10/01/2022	0000000105457	005851	000066	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	300.00	10/01/2022	0000000105457	005851	000067	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	300.00	10/01/2022	0000000105457	005851	000068	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	300.00	10/01/2022	0000000105457	005851	000069	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	300.00	10/01/2022	0000000105457	005851	000070	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	300.00	10/01/2022	0000000105457	005851	000071	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	300.00	10/01/2022	0000000105457	005851	000072	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	120.00	10/01/2022	0000000105457	005851	000073	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	120.00	10/01/2022	0000000105457	005851	000074	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	120.00	10/01/2022	0000000105457	005851	000075	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	60.00	10/01/2022	0000000105457	005851	000076	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	60.00	10/01/2022	0000000105457	005851	000077	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	60.00	10/01/2022	0000000105457	005851	000078	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	60.00	10/01/2022	0000000105457	005851	000079	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	300.00	10/01/2022	0000000105457	005851	000080	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	60.00	10/01/2022	0000000105457	005851	000084	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	300.00	10/01/2022	0000000105457	005851	000081	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	60.00	10/01/2022	0000000105457	005851	000082	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	651.00	10/01/2022	0000000105457	005851	000093	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	706.44	10/01/2022	0000000105457	005851	000094	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	789.60	10/01/2022	0000000105457	005851	000095	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	734.16	10/01/2022	0000000105457	005851	000096	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	651.00	10/01/2022	0000000105457	005851	000097	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	651.00	10/01/2022	0000000105457	005851	000098	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	72.51	10/01/2022	0000000104647	005851	000108	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	646.32	10/01/2022	0000000104639	005851	000109	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	468.82	10/01/2022	0000000104639	005851	000110	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	60.00	10/01/2022	0000000105457	005851	000083	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	5795.24	10/01/2022	0000000060690	005851	000052	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	21271.57	10/01/2022	0000000060690	005851	000053	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	31.35	10/01/2022	0000000060690	005851	000054	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	10.45	10/01/2022	0000000104647	005851	000058	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000059	0000001	2.45	10/01/2022	0000000060577	005851	000059	0.00	1	Conta Corrente	PREF MUNICIPAL JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	600.00	10/01/2022	0000000002282	007323	000060	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	20.90	10/01/2022	0000000002282	007323	000063	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	57.24	10/01/2022	0000000002282	007323	000064	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	3095.00	10/01/2022	0000000060690	005851	000113	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000051	0000001	1200.00	10/01/2022	0000000060690	005851	000051	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000111	0000001	7000.00	10/01/2022	0000000002282	007323	000111	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0000055	0000001	691.00	10/01/2022	0000000060690	005851	000055	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000114	0000001	4451.19	10/01/2022	0000000060690	005851	000114	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000057	0000001	1300.00	10/01/2022	0000000104647	005851	000057	65.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000062	0000001	2073.40	10/01/2022	0000000002282	007323	000062	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000139	0000001	2000.00	11/01/2022	0000000060690	005851	000139	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000142	0000001	5400.00	11/01/2022	0000000060690	005851	000142	270.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000143	0000001	3000.00	11/01/2022	0000000060690	005851	000143	150.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000148	0000001	1000.00	11/01/2022	0000000060690	005851	000148	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000149	0000001	1500.00	11/01/2022	0000000060690	005851	000149	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000150	0000001	600.00	11/01/2022	0000000060690	005851	000150	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000158	0000001	164.70	11/01/2022	0000000104639	005851	000158	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000159	0000001	300.00	11/01/2022	0000000060690	005851	000159	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000162	0000001	9800.00	11/01/2022	0000000060690	005851	000162	490.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000163	0000001	3125.00	11/01/2022	0000000060690	005851	000163	156.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000141	0000001	500.00	11/01/2022	0000000060690	005851	000141	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000146	0000001	500.00	11/01/2022	0000000060690	005851	000146	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000153	0000001	275.83	11/01/2022	0000000104639	005851	000153	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000154	0000001	82.35	11/01/2022	0000000104639	005851	000154	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000170	0000001	58.75	11/01/2022	0000000104647	005851	000170	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000138	0000001	5000.00	11/01/2022	0000000060690	005851	000138	250.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000152	0000001	109.99	11/01/2022	0000000104639	005851	000152	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000161	0000001	600.00	11/01/2022	0000000060690	005851	000161	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000165	0000001	3150.00	11/01/2022	0000000060690	005851	000165	157.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000173	0000001	60.00	11/01/2022	0000000060690	005851	000173	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000164	0000001	6950.00	11/01/2022	0000000060690	005851	000164	347.50	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000166	0000001	146.30	11/01/2022	0000000060690	005851	000166	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000167	0000001	1650.00	11/01/2022	0000000104639	005851	000167	82.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	10.45	11/01/2022	0000000104639	005851	000168	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000171	0000001	10.45	11/01/2022	0000000104647	005851	000171	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000172	0000001	200.00	11/01/2022	0000000002282	007323	000172	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000174	0000001	18.96	11/01/2022	0000000002282	007323	000174	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000156	0000001	647.83	11/01/2022	0000000104639	005851	000156	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000157	0000001	662.79	11/01/2022	0000000104639	005851	000157	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000151	0000001	600.00	11/01/2022	0000000060690	005851	000151	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000002	60.00	11/01/2022	0000000105457	005851	000083	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	1440.00	11/01/2022	0000000105457	005851	000107	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000002	60.00	11/01/2022	0000000105457	005851	000082	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000002	300.00	11/01/2022	0000000105457	005851	000081	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000002	60.00	11/01/2022	0000000105457	005851	000084	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	60.00	11/01/2022	0000000105457	005851	000085	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	60.00	11/01/2022	0000000105457	005851	000086	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	60.00	11/01/2022	0000000105457	005851	000087	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	60.00	11/01/2022	0000000105457	005851	000088	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	60.00	11/01/2022	0000000105457	005851	000089	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	60.00	11/01/2022	0000000105457	005851	000090	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	60.00	11/01/2022	0000000105457	005851	000091	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	60.00	11/01/2022	0000000105457	005851	000092	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000002	300.00	11/01/2022	0000000105457	005851	000080	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000002	60.00	11/01/2022	0000000105457	005851	000079	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000002	60.00	11/01/2022	0000000105457	005851	000078	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000002	60.00	11/01/2022	0000000105457	005851	000077	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000002	60.00	11/01/2022	0000000105457	005851	000076	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000002	120.00	11/01/2022	0000000105457	005851	000075	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000002	120.00	11/01/2022	0000000105457	005851	000074	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000002	120.00	11/01/2022	0000000105457	005851	000073	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000002	300.00	11/01/2022	0000000105457	005851	000072	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000002	300.00	11/01/2022	0000000105457	005851	000071	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000002	300.00	11/01/2022	0000000105457	005851	000070	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000002	300.00	11/01/2022	0000000105457	005851	000069	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	4215.00	11/01/2022	0000000060690	005851	000140	210.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	2200.00	11/01/2022	0000000060690	005851	000145	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	1684.33	11/01/2022	0000000104639	005851	000155	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	550.00	11/01/2022	0000000060690	005851	000160	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	94.05	11/01/2022	0000000105457	005851	000169	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000002	300.00	11/01/2022	0000000105457	005851	000068	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000002	300.00	11/01/2022	0000000105457	005851	000067	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000002	120.00	11/01/2022	0000000105457	005851	000066	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000002	180.00	11/01/2022	0000000105457	005851	000065	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	1320.00	12/01/2022	0000000060690	005851	000176	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	219.97	12/01/2022	0000000104639	005851	000183	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000185	0000001	90.51	12/01/2022	0000000104647	005851	000185	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	891.00	12/01/2022	0000000060690	005851	000175	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000180	0000001	600.00	12/01/2022	0000000060690	005851	000180	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	10.45	12/01/2022	0000000060690	005851	000181	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	10.45	12/01/2022	0000000104639	005851	000184	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000187	0000001	56.15	12/01/2022	0000000002282	007323	000187	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000182	0000001	1500.00	12/01/2022	0000000104639	005851	000182	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000186	0000001	300.00	12/01/2022	0000000002282	007323	000186	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000198	0000001	100.00	13/01/2022	0000000060690	005851	000198	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000199	0000001	100.00	13/01/2022	0000000060690	005851	000199	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000179	0000001	979.40	13/01/2022	0000000060690	005851	000179	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000115	0000001	1039.05	13/01/2022	0000000060690	005851	000115	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000116	0000001	920.29	13/01/2022	0000000060690	005851	000116	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000177	0000001	500.00	13/01/2022	0000000060690	005851	000177	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000209	0000001	425.00	13/01/2022	0000000060690	005851	000209	21.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000210	0000001	1100.00	13/01/2022	0000000060690	005851	000210	55.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000211	0000001	1574.00	13/01/2022	0000000060690	005851	000211	78.70	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000212	0000001	1675.00	13/01/2022	0000000060690	005851	000212	83.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000213	0000001	2200.00	13/01/2022	0000000060690	005851	000213	110.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000214	0000001	2200.00	13/01/2022	0000000060690	005851	000214	110.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000242	0000001	360.00	13/01/2022	0000000060690	005851	000242	18.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000229	0000001	1340.48	13/01/2022	0000000341479	005851	000229	0.00	1	Conta Corrente	JERIBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000230	0000001	1436.19	13/01/2022	0000000394262	005851	000230	102.54	1	Conta Corrente	PM JERICO PROT. BASICA COFIN ESTADUAL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000231	0000001	817.92	13/01/2022	0000000394262	005851	000231	51.27	1	Conta Corrente	PM JERICO PROT. BASICA COFIN ESTADUAL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000232	0000001	1499.52	13/01/2022	0000000358630	005851	000232	256.35	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000117	0000001	7448.60	13/01/2022	0000000060690	005851	000117	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000118	0000001	4889.05	13/01/2022	0000000060690	005851	000118	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000119	0000001	3553.90	13/01/2022	0000000060690	005851	000119	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000120	0000001	65.90	13/01/2022	0000000060690	005851	000120	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000121	0000001	197.70	13/01/2022	0000000060690	005851	000121	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000122	0000001	197.70	13/01/2022	0000000060690	005851	000122	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000191	0000001	100.00	13/01/2022	0000000060690	005851	000191	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000188	0000001	200.00	13/01/2022	0000000060690	005851	000188	10.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000202	0000001	3000.00	13/01/2022	0000000060690	005851	000202	150.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000203	0000001	1452.50	13/01/2022	0000000060690	005851	000203	72.63	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000204	0000001	1000.00	13/01/2022	0000000060690	005851	000204	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000205	0000001	1000.00	13/01/2022	0000000060690	005851	000205	50.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000206	0000001	632.00	13/01/2022	0000000060690	005851	000206	31.60	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000207	0000001	3160.00	13/01/2022	0000000060690	005851	000207	158.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000216	0000001	1300.00	13/01/2022	0000000060690	005851	000216	65.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000217	0000001	527.00	13/01/2022	0000000060690	005851	000217	26.35	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000218	0000001	1200.00	13/01/2022	0000000060690	005851	000218	60.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000219	0000001	822.59	13/01/2022	0000000060690	005851	000219	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000114	0000002	4451.19	13/01/2022	0000000060690	005851	000114	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000256	0000001	167.20	13/01/2022	0000000060690	005851	000256	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000257	0000001	32.67	13/01/2022	0000000002282	007323	000257	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000200	0000001	2100.00	13/01/2022	0000000060690	005851	000200	105.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000201	0000001	1400.00	13/01/2022	0000000060690	005851	000201	70.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000178	0000001	385.00	13/01/2022	0000000060690	005851	000178	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000192	0000001	100.00	13/01/2022	0000000060690	005851	000192	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000195	0000001	200.00	13/01/2022	0000000060690	005851	000195	10.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000220	0000001	10576.02	13/01/2022	0000000388009	005851	000220	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000221	0000001	56024.40	13/01/2022	0000000388009	005851	000221	5783.05	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000222	0000001	1894.77	13/01/2022	0000000388009	005851	000222	51.27	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000223	0000001	795.20	13/01/2022	0000000388009	005851	000223	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000224	0000001	23446.19	13/01/2022	0000000388009	005851	000224	1486.83	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000225	0000001	1249.60	13/01/2022	0000000388009	005851	000225	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000259	0000001	10.45	13/01/2022	0000006720071	007320	000259	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000137	0000001	1319.85	13/01/2022	0000000087564	005851	000137	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000147	0000001	4189.58	13/01/2022	0000006720071	007320	000147	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	100.00	13/01/2022	0000000060690	005851	000189	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	100.00	13/01/2022	0000000060690	005851	000190	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	100.00	13/01/2022	0000000060690	005851	000197	5.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	960.00	13/01/2022	0000000060690	005851	000208	48.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	2500.00	13/01/2022	0000000060690	005851	000215	125.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	2864.48	13/01/2022	0000000105457	005851	000226	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	2612.80	13/01/2022	0000000105457	005851	000227	307.62	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	1220.15	13/01/2022	0000000105457	005851	000228	51.27	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	14647.03	13/01/2022	0000000105457	005851	000233	974.13	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	4544.00	13/01/2022	0000000105457	005851	000234	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	3169.44	13/01/2022	0000000105457	005851	000235	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	1363.20	13/01/2022	0000000105457	005851	000236	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	2067.52	13/01/2022	0000000105457	005851	000237	102.54	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	295.36	13/01/2022	0000000105457	005851	000238	51.27	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	1613.12	13/01/2022	0000000105457	005851	000239	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	5810.64	13/01/2022	0000000105457	005851	000240	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	14751.59	13/01/2022	0000000105457	005851	000241	51.27	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	195.23	13/01/2022	0000000060690	005851	000243	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	130.16	13/01/2022	0000000060690	005851	000244	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	130.16	13/01/2022	0000000060690	005851	000245	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	130.16	13/01/2022	0000000060690	005851	000246	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	195.23	13/01/2022	0000000060690	005851	000247	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	130.16	13/01/2022	0000000060690	005851	000248	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	880.41	13/01/2022	0000000060690	005851	000249	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	130.16	13/01/2022	0000000060690	005851	000250	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	130.16	13/01/2022	0000000060690	005851	000251	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	130.16	13/01/2022	0000000060690	005851	000252	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	130.16	13/01/2022	0000000060690	005851	000253	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	130.16	13/01/2022	0000000060690	005851	000254	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	130.16	13/01/2022	0000000060690	005851	000255	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	744.00	13/01/2022	0000000060690	005851	000260	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	448.83	13/01/2022	0000000060690	005851	000123	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	398.52	13/01/2022	0000006240878	007323	000099	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1685.48	13/01/2022	0000006240878	007323	000100	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	263.36	13/01/2022	0000006240878	007323	000101	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	924.87	13/01/2022	0000006240878	007323	000102	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	532.61	13/01/2022	0000006240878	007323	000103	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	647.23	13/01/2022	0000006240878	007323	000104	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	588.93	13/01/2022	0000006240878	007323	000105	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	775.27	13/01/2022	0000006240878	007323	000106	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	5057.17	13/01/2022	0000006240878	007323	000124	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	7374.32	13/01/2022	0000006240878	007323	000125	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	6773.86	13/01/2022	0000006240878	007323	000126	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	7116.69	13/01/2022	0000006240878	007323	000127	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	6906.36	13/01/2022	0000006240878	007323	000128	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	5758.28	13/01/2022	0000006240878	007323	000129	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	3667.40	13/01/2022	0000006240878	007323	000130	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	72.82	13/01/2022	0000006240878	007323	000131	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	121.39	13/01/2022	0000006240878	007323	000132	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	5212.18	13/01/2022	0000006240878	007323	000133	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	6991.46	13/01/2022	0000006240878	007323	000134	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	2880.04	13/01/2022	0000006240878	007323	000135	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	3259.82	13/01/2022	0000006240878	007323	000136	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	100.00	13/01/2022	0000000060690	005851	000193	5.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	100.00	13/01/2022	0000000060690	005851	000194	5.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	100.00	13/01/2022	0000000060690	005851	000196	5.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	20.90	13/01/2022	0000006240878	007323	000258	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000261	0000001	288.00	14/01/2022	0000000104639	005851	000261	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000262	0000001	240.00	14/01/2022	0000000104639	005851	000262	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000264	0000001	340.00	17/01/2022	0000000104647	005851	000264	17.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000265	0000001	700.00	17/01/2022	0000000104647	005851	000265	35.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000263	0000001	420.00	17/01/2022	0000000060690	005851	000263	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000266	0000001	3150.00	18/01/2022	0000000104639	005851	000266	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000270	0000001	10.45	18/01/2022	0000000060690	005851	000270	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000269	0000001	780.00	18/01/2022	0000000104639	005851	000269	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000271	0000001	1240.42	18/01/2022	0000000060631	005851	000271	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	2436.04	18/01/2022	0000000060631	005851	000272	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	982.64	18/01/2022	0000000060631	005851	000273	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	2986.49	18/01/2022	0000000060631	005851	000274	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	2944.97	18/01/2022	0000000060631	005851	000275	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	220.86	18/01/2022	0000000060577	005851	000276	0.00	1	Conta Corrente	PREF MUNICIPAL JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	908.88	18/01/2022	0000000105457	005851	000277	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	65.88	18/01/2022	0000000385417	005851	000278	0.00	1	Conta Corrente	PM JERICO IPI
SECRETARIA MUNICIPAL DE FINANCAS	0000280	0000001	33.41	18/01/2022	0000000175323	005851	000280	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	300.00	18/01/2022	0000000105457	005851	000268	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	10.45	20/01/2022	0000000105457	005851	000287	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	7466.37	20/01/2022	0000000104639	005851	000283	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000284	0000001	3827.32	20/01/2022	0000000104639	005851	000284	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000285	0000001	1203.62	20/01/2022	0000000104639	005851	000285	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000286	0000001	1155.71	20/01/2022	0000000104647	005851	000286	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	3000.00	20/01/2022	0000000060690	005851	000289	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000290	0000001	96.00	20/01/2022	0000000104639	005851	000290	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000291	0000001	310.00	20/01/2022	0000000104639	005851	000291	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000288	0000001	20.90	20/01/2022	0000000104647	005851	000288	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000293	0000001	187.63	21/01/2022	0000000087564	005851	000293	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	1462.78	21/01/2022	0000000060690	005851	000294	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	3.34	21/01/2022	0000000002282	007323	000295	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	21.94	21/01/2022	0000000002282	007323	000296	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000297	0000001	11.09	21/01/2022	0000000002282	007323	000297	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	29.56	21/01/2022	0000000002282	007323	000298	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	15.26	21/01/2022	0000000002282	007323	000299	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000300	0000001	30.06	21/01/2022	0000000002282	007323	000300	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	10.45	21/01/2022	0000006240878	007323	000301	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	1090.00	21/01/2022	0000006240878	007323	000015	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	290.40	24/01/2022	0000000104647	005851	000303	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	2999.04	24/01/2022	0000000105457	005851	000309	102.54	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000304	0000001	1980.00	24/01/2022	0000000175323	005851	000304	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000305	0000001	975.11	24/01/2022	0000000002282	007323	000305	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000306	0000001	88.77	24/01/2022	0000000002282	007323	000306	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000307	0000001	930.79	24/01/2022	0000000002282	007323	000307	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	10.46	24/01/2022	0000000002282	007323	000308	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000310	0000001	800.00	25/01/2022	0000000104639	005851	000310	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000313	0000001	800.00	25/01/2022	0000000104639	005851	000313	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000314	0000001	10.45	25/01/2022	0000000104639	005851	000314	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	10.45	25/01/2022	0000000175323	005851	000319	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000321	0000001	50.79	25/01/2022	0000000002282	007323	000321	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000311	0000001	4741.95	25/01/2022	0000000104639	005851	000311	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000317	0000001	5801.98	25/01/2022	0000000104639	005851	000317	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	14411.56	25/01/2022	0000000104639	005851	000312	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	400.00	25/01/2022	0000000105457	005851	000316	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	1806.67	25/01/2022	0000000104647	005851	000318	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	1060.00	25/01/2022	0000000175323	005851	000320	53.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000315	0000001	13531.15	25/01/2022	0000000104639	005851	000315	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000324	0000001	368.42	26/01/2022	0000000104647	005851	000324	18.42	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000325	0000001	190.80	26/01/2022	0000000104647	005851	000325	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	10.45	26/01/2022	0000000105457	005851	000323	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	180.00	26/01/2022	0000006240878	007323	000002	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000001	2530.00	26/01/2022	0000000002282	007323	000327	126.50	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000328	0000001	10.45	26/01/2022	0000000002282	007323	000328	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000322	0000001	4500.00	26/01/2022	0000000104639	005851	000322	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000326	0000001	20.90	26/01/2022	0000000104647	005851	000326	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000329	0000001	17.05	26/01/2022	0000000002282	007323	000329	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	10.45	27/01/2022	0000000002282	007323	000351	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	1.79	27/01/2022	0000000002282	007323	000353	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	750.00	27/01/2022	0000000002282	007323	000350	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	1045.00	27/01/2022	0000000105457	005851	000330	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	10.45	27/01/2022	0000000105457	005851	000349	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000352	0000001	134.50	27/01/2022	0000000002282	007323	000352	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000359	0000001	6324.00	28/01/2022	0000000002240	007320	000359	478.26	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000370	0000001	4192.31	28/01/2022	0000000002240	007320	000370	0.00	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000371	0000001	2470.41	28/01/2022	0000000002240	007320	000371	298.15	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000372	0000001	4424.00	28/01/2022	0000000002240	007320	000372	343.62	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000373	0000001	1212.00	28/01/2022	0000000002240	007320	000373	103.02	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000374	0000001	3837.58	28/01/2022	0000000002240	007320	000374	481.38	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000354	0000001	296.25	28/01/2022	0000000104639	005851	000354	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000376	0000001	2809.00	28/01/2022	0000000002240	007320	000376	216.45	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000377	0000001	12108.73	28/01/2022	0000000002240	007320	000377	1304.07	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000378	0000001	10185.58	28/01/2022	0000000002240	007320	000378	1018.68	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000379	0000001	24714.60	28/01/2022	0000000002240	007320	000379	4536.25	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000384	0000001	5951.40	28/01/2022	0000000002240	007320	000384	1324.20	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000356	0000001	7905.96	28/01/2022	0000000002240	007320	000356	1681.08	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000357	0000001	3636.00	28/01/2022	0000000002240	007320	000357	272.70	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000358	0000001	3636.00	28/01/2022	0000000002240	007320	000358	272.70	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000396	0000001	10.45	28/01/2022	0000000341339	005851	000396	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000355	0000001	8484.00	28/01/2022	0000000002240	007320	000355	636.30	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000375	0000001	8080.00	28/01/2022	0000000002240	007320	000375	545.40	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000395	0000001	10.45	28/01/2022	0000000358630	005851	000395	0.00	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000380	0000001	6549.58	28/01/2022	0000000002240	007320	000380	745.98	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000381	0000001	3837.58	28/01/2022	0000000002240	007320	000381	538.26	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000382	0000001	1212.00	28/01/2022	0000000002240	007320	000382	90.90	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000383	0000001	4242.75	28/01/2022	0000000002240	007320	000383	651.87	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000366	0000001	6016.57	28/01/2022	0000000002240	007320	000366	1454.27	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	15447.16	28/01/2022	0000000002240	007320	000367	1490.70	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	23.84	28/01/2022	0000000002282	007323	000388	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	10.45	28/01/2022	0000000060631	005851	000390	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000393	0000001	20.90	28/01/2022	0000000060690	005851	000393	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000394	0000001	4046.56	28/01/2022	0000000060690	005851	000394	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	2292.28	28/01/2022	0000000104639	005851	000292	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000279	0000001	7530.22	28/01/2022	0000000104639	005851	000279	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000340	0000001	207.00	28/01/2022	0000000104639	005851	000340	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000341	0000001	414.00	28/01/2022	0000000104639	005851	000341	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000342	0000001	275.18	28/01/2022	0000000104639	005851	000342	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000343	0000001	170.69	28/01/2022	0000000104639	005851	000343	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000344	0000001	169.15	28/01/2022	0000000104639	005851	000344	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000346	0000001	933.92	28/01/2022	0000000104639	005851	000346	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000348	0000001	400.72	28/01/2022	0000000104639	005851	000348	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000364	0000001	12378.10	28/01/2022	0000000002240	007320	000364	1858.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000365	0000001	14321.58	28/01/2022	0000000002240	007320	000365	1336.38	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000391	0000001	1154.00	28/01/2022	0000000104639	005851	000391	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000392	0000001	304.00	28/01/2022	0000000104639	005851	000392	0.00	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0000361	0000001	13827.40	28/01/2022	0000000002240	007320	000361	7131.36	2	Conta Corrente - Fopag	PM DE JERICO
GABINETE DO PREFEITO	0000362	0000001	6913.70	28/01/2022	0000000002240	007320	000362	3413.68	2	Conta Corrente - Fopag	PM DE JERICO
GABINETE DO PREFEITO	0000363	0000001	16609.58	28/01/2022	0000000002240	007320	000363	1438.81	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	101540.76	28/01/2022	0000000002240	007320	000360	17025.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000385	0000001	1300.00	28/01/2022	0000000002240	007320	000385	98.82	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000386	0000001	344190.07	28/01/2022	0000000002240	007320	000386	73048.93	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000387	0000001	11999.63	28/01/2022	0000000002240	007320	000387	916.35	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000368	0000001	1343.81	28/01/2022	0000000002240	007320	000368	102.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000369	0000001	11513.58	28/01/2022	0000000002240	007320	000369	1083.66	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000439	0000001	50968.53	31/01/2022	0000000060690	005851	000439	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000002	1201.75	31/01/2022	0000000002282	007323	000327	63.25	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000403	0000001	1500.00	31/01/2022	0000000104639	005851	000403	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000437	0000001	23716.23	31/01/2022	0000000060690	005851	000437	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000428	0000001	6.68	31/01/2022	0000000002282	007323	000428	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000429	0000001	41.80	31/01/2022	0000000104639	005851	000429	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000434	0000001	522.19	31/01/2022	0000000060690	005851	000434	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000440	0000001	3585.61	31/01/2022	0000000060690	005851	000440	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000442	0000001	1155.71	31/01/2022	0000000104639	005851	000442	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000443	0000001	1155.71	31/01/2022	0000000104639	005851	000443	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000444	0000001	3417.64	31/01/2022	0000000104639	005851	000444	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000445	0000001	1155.71	31/01/2022	0000000104639	005851	000445	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000446	0000001	7392.03	31/01/2022	0000000104639	005851	000446	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000447	0000001	1155.71	31/01/2022	0000000104639	005851	000447	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000448	0000001	4.75	31/01/2022	0000000104639	005851	000448	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000449	0000001	1.52	31/01/2022	0000002831449	005851	000449	0.00	1	Conta Corrente	P M JERICO PB
SECRETARIA MUNICIPAL DE FINANCAS	0000450	0000001	23.71	31/01/2022	000000012771X	005851	000450	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	256.00	31/01/2022	0000000104639	005851	000406	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1212.00	31/01/2022	0000000105457	005851	000407	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	9000.00	31/01/2022	0000000105457	005851	000408	450.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	1212.00	31/01/2022	0000000105457	005851	000409	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	2050.66	31/01/2022	0000000002240	007320	000411	665.62	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	6809.45	31/01/2022	0000000002240	007320	000412	1369.20	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	1212.00	31/01/2022	0000000105457	005851	000413	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	2500.00	31/01/2022	0000000105457	005851	000414	125.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	1212.00	31/01/2022	0000000105457	005851	000415	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	1212.00	31/01/2022	0000000105457	005851	000416	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	1212.00	31/01/2022	0000000105457	005851	000417	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	1212.00	31/01/2022	0000000105457	005851	000418	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	2470.00	31/01/2022	0000000105457	005851	000419	123.50	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	1212.00	31/01/2022	0000000105457	005851	000420	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	1212.00	31/01/2022	0000000105457	005851	000421	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	1212.00	31/01/2022	0000000105457	005851	000422	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	1212.00	31/01/2022	0000000105457	005851	000423	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	1212.00	31/01/2022	0000000105457	005851	000424	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	1212.00	31/01/2022	0000000105457	005851	000425	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	1212.00	31/01/2022	0000000105457	005851	000426	60.60	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	300.00	31/01/2022	0000000002282	007323	000427	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	156.75	31/01/2022	0000000105457	005851	000430	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	22633.93	31/01/2022	0000000060690	005851	000438	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	33107.05	31/01/2022	0000000002240	007320	000405	5306.36	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	20031.53	31/01/2022	0000000002240	007320	000410	2627.53	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	231890.00	31/01/2022	0000000424870	005851	000432	0.00	1	Conta Corrente	PREFEITURA M JERICO PB
FUNDO MUNICIPAL DE SAUDE	0000432	0000002	29615.25	31/01/2022	0000000424870	005851	000432	0.00	1	Conta Corrente	PREFEITURA M JERICO PB
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	67389.14	31/01/2022	0000000002240	007320	000433	10779.26	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000402	0000001	126.00	31/01/2022	0000000104639	005851	000402	6.30	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000399	0000001	4930.00	31/01/2022	0000000000000	000000	000399	246.50	1	Conta Corrente	CONTA CAIXA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000400	0000001	17935.00	31/01/2022	0000000000000	000000	000400	896.75	1	Conta Corrente	CONTA CAIXA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000401	0000001	18445.00	31/01/2022	0000000000000	000000	000401	922.25	1	Conta Corrente	CONTA CAIXA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000404	0000001	4500.00	31/01/2022	0000000104639	005851	000404	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000435	0000001	114.28	31/01/2022	0000000416282	005851	000435	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000453	0000001	1212.00	01/02/2022	0000000060690	005851	000453	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000462	0000001	1212.00	01/02/2022	0000000060690	005851	000462	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000455	0000001	1212.00	01/02/2022	0000000060690	005851	000455	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000456	0000001	1212.00	01/02/2022	0000000060690	005851	000456	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000458	0000001	1212.00	01/02/2022	0000000060690	005851	000458	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000459	0000001	1440.00	01/02/2022	0000000060690	005851	000459	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000460	0000001	1212.00	01/02/2022	0000000060690	005851	000460	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000461	0000001	1212.00	01/02/2022	0000000060690	005851	000461	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000463	0000001	2150.00	01/02/2022	0000000060690	005851	000463	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000464	0000001	1000.00	01/02/2022	0000000060690	005851	000464	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000465	0000001	1500.00	01/02/2022	0000000060690	005851	000465	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000466	0000001	1212.00	01/02/2022	0000000060690	005851	000466	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000467	0000001	1212.00	01/02/2022	0000000060690	005851	000467	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000468	0000001	425.00	01/02/2022	0000000060690	005851	000468	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000469	0000001	1212.00	01/02/2022	0000000060690	005851	000469	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000454	0000001	2600.00	01/02/2022	0000000060690	005851	000454	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000470	0000001	1467.00	01/02/2022	0000000060690	005851	000470	73.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	700.00	01/02/2022	0000000060690	005851	000471	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000457	0000001	1212.00	01/02/2022	0000000060690	005851	000457	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000474	0000001	7392.03	02/02/2022	0000000104639	005851	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	3417.64	02/02/2022	0000000104639	005851	000476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000478	0000001	4.08	02/02/2022	0000000060690	005851	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000480	0000001	8498.79	02/02/2022	0000000104639	005851	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000481	0000001	3182.89	02/02/2022	0000000104639	005851	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	1212.00	02/02/2022	0000000105457	005851	000473	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	1212.00	02/02/2022	0000000105457	005851	000475	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	1212.00	02/02/2022	0000000105457	005851	000477	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	1393.80	02/02/2022	0000000105457	005851	000479	69.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	1590.75	02/02/2022	0000000105457	005851	000482	79.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	1414.00	02/02/2022	0000000105457	005851	000483	70.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	1313.00	02/02/2022	0000000105457	005851	000484	65.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	1370.00	03/02/2022	0000000105457	005851	000486	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	1212.00	03/02/2022	0000000105457	005851	000488	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	1212.00	03/02/2022	0000000105457	005851	000489	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	1212.00	03/02/2022	0000000105457	005851	000490	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	1212.00	03/02/2022	0000000105457	005851	000491	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	1362.00	03/02/2022	0000000105457	005851	000493	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	1320.00	03/02/2022	0000000105457	005851	000496	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	1212.00	03/02/2022	0000000105457	005851	000500	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	750.00	03/02/2022	0000000105457	005851	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1212.00	03/02/2022	0000000105457	005851	000498	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	94.05	03/02/2022	0000000105457	005851	000499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	555.85	03/02/2022	0000000104647	005851	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	1155.71	03/02/2022	0000000104639	005851	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000497	0000001	31.35	03/02/2022	0000000104639	005851	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000502	0000001	20.90	03/02/2022	0000000104647	005851	000502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	1.79	03/02/2022	0000000002282	007323	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000495	0000001	1212.00	03/02/2022	0000000104639	005851	000495	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000003	1328.25	03/02/2022	0000000104647	005851	000327	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000492	0000001	1212.00	03/02/2022	0000000105457	005851	000492	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000503	0000001	300.00	03/02/2022	0000000104647	005851	000503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000512	0000001	58.75	04/02/2022	0000000104647	005851	000512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000513	0000001	10.45	04/02/2022	0000000358630	005851	000513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000514	0000001	1212.00	04/02/2022	0000000358630	005851	000514	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000505	0000001	272.00	04/02/2022	0000000104639	005851	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000506	0000001	774.00	04/02/2022	0000000104639	005851	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	10.45	04/02/2022	0000000104647	005851	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000515	0000001	11.92	04/02/2022	0000000002282	007323	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	20.90	04/02/2022	0000000105457	005851	000509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	10.45	07/02/2022	0000000105457	005851	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	1212.00	07/02/2022	0000000105457	005851	000550	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	1212.00	07/02/2022	0000000105457	005851	000555	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	908.00	07/02/2022	0000000105457	005851	000559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	392.00	07/02/2022	0000000105457	005851	000560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	219.45	07/02/2022	0000000105457	005851	000564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	1212.00	07/02/2022	0000000105457	005851	000571	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	52.25	07/02/2022	0000000105457	005851	000580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	1300.00	07/02/2022	0000000105457	005851	000398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	1262.50	07/02/2022	0000000105457	005851	000551	63.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	1212.00	07/02/2022	0000000105457	005851	000552	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1212.00	07/02/2022	0000000105457	005851	000553	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	1212.00	07/02/2022	0000000105457	005851	000554	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	1212.00	07/02/2022	0000000105457	005851	000556	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	1212.00	07/02/2022	0000000105457	005851	000558	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	1212.00	07/02/2022	0000000105457	005851	000561	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	1512.00	07/02/2022	0000000105457	005851	000563	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	1212.00	07/02/2022	0000000105457	005851	000565	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	1750.00	07/02/2022	0000000105457	005851	000566	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	1212.00	07/02/2022	0000000105457	005851	000567	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	1212.00	07/02/2022	0000000105457	005851	000569	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1212.00	07/02/2022	0000000105457	005851	000572	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	1212.00	07/02/2022	0000000105457	005851	000573	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	1212.00	07/02/2022	0000000105457	005851	000574	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	1212.00	07/02/2022	0000000105457	005851	000575	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	1212.00	07/02/2022	0000000105457	005851	000576	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000530	0000001	1750.00	07/02/2022	0000000060690	005851	000530	1750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000582	0000001	1150.09	07/02/2022	0000000087564	005851	000582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	0.64	07/02/2022	0000000060690	005851	000586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000587	0000001	10.45	07/02/2022	0000000002282	007323	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000588	0000001	6.32	07/02/2022	0000000002282	007323	000588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000531	0000001	600.00	07/02/2022	0000000060690	005851	000531	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000532	0000001	355.30	07/02/2022	0000000060690	005851	000532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	57.00	07/02/2022	0000000104639	005851	000538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	1212.00	07/02/2022	0000000104639	005851	000539	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	20.90	07/02/2022	0000000104647	005851	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	11.92	07/02/2022	0000000002282	007323	000547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000557	0000001	20.90	07/02/2022	0000000104639	005851	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000577	0000001	0.74	07/02/2022	0000000060631	005851	000577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000578	0000001	0.01	07/02/2022	0000000060577	005851	000578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	19.44	07/02/2022	0000000002282	007323	000579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000529	0000001	1612.00	07/02/2022	0000000060690	005851	000529	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000542	0000001	1900.00	07/02/2022	0000000104647	005851	000542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000562	0000001	100.00	07/02/2022	0000000104639	005851	000562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000568	0000001	500.00	07/02/2022	0000000104639	005851	000568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000544	0000001	700.00	07/02/2022	0000000358630	005851	000544	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000525	0000001	1212.00	07/02/2022	0000000060690	005851	000525	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000526	0000001	1212.00	07/02/2022	0000000060690	005851	000526	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000527	0000001	1212.00	07/02/2022	0000000060690	005851	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000528	0000001	1212.00	07/02/2022	0000000060690	005851	000528	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000533	0000001	1212.00	07/02/2022	0000000060690	005851	000533	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000537	0000001	2415.00	07/02/2022	0000000104639	005851	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000522	0000001	1212.00	07/02/2022	0000000060690	005851	000522	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000523	0000001	1212.00	07/02/2022	0000000060690	005851	000523	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000524	0000001	1212.00	07/02/2022	0000000060690	005851	000524	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000536	0000001	1212.00	07/02/2022	0000000104639	005851	000536	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000548	0000001	168.88	07/02/2022	0000000416282	005851	000548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000549	0000001	300.00	07/02/2022	0000000104647	005851	000549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000549	0000002	300.00	07/02/2022	0000000104647	005851	000549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000570	0000001	300.00	07/02/2022	0000000104639	005851	000570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000516	0000001	1190.00	07/02/2022	0000000060690	005851	000516	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000517	0000001	765.00	07/02/2022	0000000060690	005851	000517	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000518	0000001	2200.00	07/02/2022	0000000060690	005851	000518	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000519	0000001	1317.50	07/02/2022	0000000060690	005851	000519	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000520	0000001	1512.00	07/02/2022	0000000060690	005851	000520	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000521	0000001	1212.00	07/02/2022	0000000060690	005851	000521	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000534	0000001	1055.00	07/02/2022	0000000104639	005851	000534	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000535	0000001	2500.00	07/02/2022	0000000104639	005851	000535	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000590	0000001	30385.51	07/02/2022	0000006720055	007320	000590	972.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000112	0000001	2368.00	07/02/2022	0000000104639	005851	000112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000543	0000001	1212.00	07/02/2022	0000000341479	005851	000543	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000545	0000001	1212.00	07/02/2022	0000000341479	005851	000545	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000546	0000001	20.90	07/02/2022	0000000341479	005851	000546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	1997.84	08/02/2022	0000000354929	005851	000596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000581	0000001	0.79	08/02/2022	0000000104647	005851	000581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000593	0000001	60.00	08/02/2022	0000000002282	007323	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000594	0000001	2.98	08/02/2022	0000000002282	007323	000594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	270.00	08/02/2022	0000000060690	005851	000595	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000606	0000001	13.00	09/02/2022	0000000002282	007323	000606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000604	0000001	17200.00	09/02/2022	0000006720071	007320	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000605	0000001	10.45	09/02/2022	0000006720071	007320	000605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000614	0000001	518.00	10/02/2022	0000000060690	005851	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000615	0000001	483.00	10/02/2022	0000000060690	005851	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000618	0000001	368.00	10/02/2022	0000000060690	005851	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000631	0000001	100.00	10/02/2022	0000000060690	005851	000631	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000636	0000001	200.00	10/02/2022	0000000060690	005851	000636	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000637	0000001	1000.00	10/02/2022	0000000060690	005851	000637	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000660	0000001	1057.00	10/02/2022	0000000060690	005851	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000001	1501.00	10/02/2022	0000000060690	005851	000670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000452	0000001	840.00	10/02/2022	0000000104639	005851	000452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000673	0000001	450.00	10/02/2022	0000000060690	005851	000673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000684	0000001	900.00	10/02/2022	0000000060690	005851	000684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000758	0000001	2408.08	10/02/2022	0000006720071	007320	000758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000761	0000001	963.39	10/02/2022	0000006720071	007320	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000766	0000001	22757.98	10/02/2022	0000000388009	005851	000766	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000769	0000001	275.37	10/02/2022	0000000388009	005851	000769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000772	0000001	2726.32	10/02/2022	0000000388009	005851	000772	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	76570.06	10/02/2022	0000000388009	005851	000775	1411.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000778	0000001	295.36	10/02/2022	0000000388009	005851	000778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000650	0000001	600.00	10/02/2022	0000000060690	005851	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000739	0000001	305.31	10/02/2022	0000000060690	005851	000739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000740	0000001	2524.10	10/02/2022	0000000060690	005851	000740	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000662	0000001	1052.45	10/02/2022	0000000060690	005851	000662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000664	0000001	2167.82	10/02/2022	0000000060690	005851	000664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000665	0000001	1900.90	10/02/2022	0000000060690	005851	000665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000667	0000001	7974.96	10/02/2022	0000000060690	005851	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	643.63	10/02/2022	0000000060690	005851	000668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	317.31	10/02/2022	0000000060690	005851	000704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000708	0000001	11789.64	10/02/2022	0000000060690	005851	000708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000001	1366.96	10/02/2022	0000000060690	005851	000736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000737	0000001	3784.96	10/02/2022	0000000060690	005851	000737	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	2.39	10/02/2022	0000000060577	005851	000763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000767	0000001	10.45	10/02/2022	0000000104647	005851	000767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000049	0000001	1450.00	10/02/2022	0000000060690	005851	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000592	0000001	2400.00	10/02/2022	0000000060690	005851	000592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000603	0000001	7000.00	10/02/2022	0000000060690	005851	000603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000607	0000001	1200.00	10/02/2022	0000000060690	005851	000607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000620	0000001	5000.00	10/02/2022	0000000060690	005851	000620	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000623	0000001	1212.00	10/02/2022	0000000060690	005851	000623	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000624	0000001	527.00	10/02/2022	0000000060690	005851	000624	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000625	0000001	1300.00	10/02/2022	0000000060690	005851	000625	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000629	0000001	3000.00	10/02/2022	0000000060690	005851	000629	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000632	0000001	1000.00	10/02/2022	0000000060690	005851	000632	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000635	0000001	1452.50	10/02/2022	0000000060690	005851	000635	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000639	0000001	632.00	10/02/2022	0000000060690	005851	000639	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000642	0000001	3160.00	10/02/2022	0000000060690	005851	000642	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000646	0000001	200.00	10/02/2022	0000000060690	005851	000646	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000648	0000001	3360.00	10/02/2022	0000000060690	005851	000648	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000649	0000001	500.00	10/02/2022	0000000060690	005851	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000658	0000001	600.00	10/02/2022	0000000060690	005851	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000671	0000001	503.00	10/02/2022	0000000060690	005851	000671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000677	0000001	303.10	10/02/2022	0000000060690	005851	000677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000679	0000001	175.05	10/02/2022	0000000060690	005851	000679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000680	0000001	1156.72	10/02/2022	0000000060690	005851	000680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000681	0000001	1053.05	10/02/2022	0000000060690	005851	000681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000683	0000001	141.98	10/02/2022	0000000060690	005851	000683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000685	0000001	354.26	10/02/2022	0000000060690	005851	000685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000472	0000001	600.00	10/02/2022	0000000060690	005851	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000732	0000001	2812.30	10/02/2022	0000000060690	005851	000732	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000734	0000001	3253.87	10/02/2022	0000000060690	005851	000734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000431	0000001	8500.00	10/02/2022	0000000060690	005851	000431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	6950.00	10/02/2022	0000000060690	005851	000645	347.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	3949.12	10/02/2022	0000000301841	005851	000727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	3141.59	10/02/2022	0000000060690	005851	000728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	1570.79	10/02/2022	0000000060690	005851	000729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	3773.70	10/02/2022	0000000060690	005851	000731	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	2200.00	10/02/2022	0000000060690	005851	000609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	4215.00	10/02/2022	0000000060690	005851	000613	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	100.00	10/02/2022	0000000060690	005851	000628	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	100.00	10/02/2022	0000000060690	005851	000640	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	100.00	10/02/2022	0000000060690	005851	000644	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	550.00	10/02/2022	0000000060690	005851	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	4279.55	10/02/2022	0000000060690	005851	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	3638.00	10/02/2022	0000000060690	005851	000669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	312.00	10/02/2022	0000000060690	005851	000674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	346.62	10/02/2022	0000000060690	005851	000686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	604.50	10/02/2022	0000000105457	005851	000687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	6915.70	10/02/2022	0000000105457	005851	000688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	158.23	10/02/2022	0000000105457	005851	000689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	681.72	10/02/2022	0000000105457	005851	000690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	604.50	10/02/2022	0000000105457	005851	000692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	896.37	10/02/2022	0000000105457	005851	000693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	604.50	10/02/2022	0000000105457	005851	000694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	3611.19	10/02/2022	0000000105457	005851	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	655.98	10/02/2022	0000000105457	005851	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	4629.83	10/02/2022	0000000105457	005851	000699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	733.20	10/02/2022	0000000105457	005851	000701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	114.95	10/02/2022	0000000105457	005851	000702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	7096.31	10/02/2022	0000000105457	005851	000706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	130.00	10/02/2022	0000000060690	005851	000334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	230.65	10/02/2022	0000000087564	005851	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1415.91	10/02/2022	0000000105457	005851	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	2995.58	10/02/2022	0000000105457	005851	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	3074.83	10/02/2022	0000000105457	005851	000773	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	1363.20	10/02/2022	0000000105457	005851	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	2067.52	10/02/2022	0000000105457	005851	000777	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	7211.32	10/02/2022	0000000105457	005851	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	295.36	10/02/2022	0000000105457	005851	000780	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	455.98	10/02/2022	0000000105457	005851	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1638.57	10/02/2022	0000000105457	005851	000784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	15829.97	10/02/2022	0000000105457	005851	000785	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	465.91	10/02/2022	0000000105457	005851	000786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	3329.39	10/02/2022	0000000105457	005851	000787	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	100.00	10/02/2022	0000000060690	005851	000633	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	100.00	10/02/2022	0000000060690	005851	000634	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	100.00	10/02/2022	0000000060690	005851	000638	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	2860.00	10/02/2022	0000006240878	007323	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1215.00	10/02/2022	0000000060690	005851	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	85.41	10/02/2022	0000000105457	005851	000691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	5488.14	10/02/2022	0000000105457	005851	000697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	4822.04	10/02/2022	0000000105457	005851	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	5097.50	10/02/2022	0000000105457	005851	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	8166.34	10/02/2022	0000000105457	005851	000703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	5512.73	10/02/2022	0000000105457	005851	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	4551.17	10/02/2022	0000000105457	005851	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	15209.85	10/02/2022	0000000105457	005851	000781	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	550.73	10/02/2022	0000000105457	005851	000782	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	8036.92	10/02/2022	0000000105457	005851	000788	621.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	1908.48	10/02/2022	0000000105457	005851	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000040	0000001	1130.00	10/02/2022	0000000060690	005851	000040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000608	0000001	1200.00	10/02/2022	0000000060690	005851	000608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000610	0000001	2000.00	10/02/2022	0000000060690	005851	000610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000611	0000001	1394.00	10/02/2022	0000000060690	005851	000611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000612	0000001	1155.00	10/02/2022	0000000060690	005851	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000616	0000001	3000.00	10/02/2022	0000000060690	005851	000616	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000617	0000001	1224.00	10/02/2022	0000000060690	005851	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000619	0000001	5400.00	10/02/2022	0000000060690	005851	000619	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000622	0000001	246.00	10/02/2022	0000000060690	005851	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000626	0000001	2200.00	10/02/2022	0000000060690	005851	000626	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000647	0000001	3875.00	10/02/2022	0000000060690	005851	000647	193.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000652	0000001	300.00	10/02/2022	0000000060690	005851	000652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000653	0000001	1000.00	10/02/2022	0000000060690	005851	000653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000655	0000001	1500.00	10/02/2022	0000000060690	005851	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000656	0000001	4689.30	10/02/2022	0000000060690	005851	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000657	0000001	600.00	10/02/2022	0000000060690	005851	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000659	0000001	4873.15	10/02/2022	0000000060690	005851	000659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000661	0000001	9432.50	10/02/2022	0000000060690	005851	000661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000663	0000001	6516.14	10/02/2022	0000000060690	005851	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000675	0000001	360.00	10/02/2022	0000000060690	005851	000675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000733	0000001	230.65	10/02/2022	0000000301841	005851	000733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000735	0000001	98.85	10/02/2022	0000000301841	005851	000735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000738	0000001	5620.83	10/02/2022	0000000301841	005851	000738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000743	0000001	7088.69	10/02/2022	0000000087564	005851	000743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000747	0000001	7488.70	10/02/2022	0000000087564	005851	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000749	0000001	2624.39	10/02/2022	0000000060690	005851	000749	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000750	0000001	638.20	10/02/2022	0000000060690	005851	000750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000752	0000001	2314.17	10/02/2022	0000000060690	005851	000752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000753	0000001	5559.58	10/02/2022	0000000060690	005851	000753	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000755	0000001	1352.16	10/02/2022	0000000060690	005851	000755	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000765	0000001	200.00	10/02/2022	0000000104647	005851	000765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000627	0000001	210.00	10/02/2022	0000000060690	005851	000627	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000641	0000001	100.00	10/02/2022	0000000060690	005851	000641	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000643	0000001	100.00	10/02/2022	0000000060690	005851	000643	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000682	0000001	720.00	10/02/2022	0000000060690	005851	000682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000741	0000001	1005.13	10/02/2022	0000000060690	005851	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000742	0000001	871.90	10/02/2022	0000000060690	005851	000742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000744	0000001	1581.23	10/02/2022	0000000060690	005851	000744	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000745	0000001	826.10	10/02/2022	0000000060690	005851	000745	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000746	0000001	275.37	10/02/2022	0000000060690	005851	000746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000748	0000001	1436.81	10/02/2022	0000000060690	005851	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000764	0000001	826.10	10/02/2022	0000000060690	005851	000764	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000621	0000001	1370.00	10/02/2022	0000000060690	005851	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000759	0000001	871.90	10/02/2022	0000000060690	005851	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000630	0000001	100.00	10/02/2022	0000000060690	005851	000630	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000651	0000001	500.00	10/02/2022	0000000060690	005851	000651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000730	0000001	266.90	10/02/2022	0000000301841	005851	000730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000757	0000001	1652.20	10/02/2022	0000000060690	005851	000757	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000768	0000001	1927.56	10/02/2022	0000000358630	005851	000768	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000751	0000001	8893.80	10/02/2022	0000000087564	005851	000751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000756	0000001	1488.07	10/02/2022	0000000060690	005851	000756	56.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000760	0000001	963.95	10/02/2022	0000000060690	005851	000760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0000762	0000001	275.37	10/02/2022	0000000060690	005851	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000819	0000001	566.00	11/02/2022	0000000358630	005851	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000822	0000001	10.45	11/02/2022	0000000358630	005851	000822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000833	0000001	77.80	11/02/2022	0000000060690	005851	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000834	0000001	77.40	11/02/2022	0000000060690	005851	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000836	0000001	77.90	11/02/2022	0000000060690	005851	000836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000837	0000001	75.20	11/02/2022	0000000060690	005851	000837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000838	0000001	75.80	11/02/2022	0000000060690	005851	000838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000839	0000001	76.00	11/02/2022	0000000060690	005851	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000840	0000001	76.50	11/02/2022	0000000060690	005851	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000807	0000001	2650.00	11/02/2022	0000000060690	005851	000807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000808	0000001	1590.00	11/02/2022	0000000060690	005851	000808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000820	0000001	1300.00	11/02/2022	0000000060690	005851	000820	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000825	0000001	13314.00	11/02/2022	0000000060690	005851	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	3220.15	11/02/2022	0000006240878	007323	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	83.60	11/02/2022	0000006240878	007323	000831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000002	2860.00	11/02/2022	0000006240878	007323	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	441.00	11/02/2022	0000006240878	007323	000584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	1671.00	11/02/2022	0000006240878	007323	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	130.00	11/02/2022	0000006240878	007323	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	200.00	11/02/2022	0000006240878	007323	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	130.00	11/02/2022	0000006240878	007323	000333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	470.00	11/02/2022	0000006240878	007323	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	470.00	11/02/2022	0000006240878	007323	000010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	940.00	11/02/2022	0000006240878	007323	000011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	1380.00	11/02/2022	0000006240878	007323	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	1880.00	11/02/2022	0000000105457	005851	000812	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	370.00	11/02/2022	0000000105457	005851	000814	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	41.80	11/02/2022	0000000105457	005851	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	2352.00	11/02/2022	0000000105457	005851	000829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	748.00	11/02/2022	0000000060690	005851	000792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000816	0000001	1336.00	11/02/2022	0000000104639	005851	000816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000817	0000001	816.00	11/02/2022	0000000104639	005851	000817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000790	0000001	21292.87	11/02/2022	0000000060690	005851	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000821	0000001	41.80	11/02/2022	0000000060690	005851	000821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	1155.71	11/02/2022	0000000104639	005851	000824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000826	0000001	1155.71	11/02/2022	0000000104639	005851	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	1155.71	11/02/2022	0000000104639	005851	000828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000832	0000001	5.96	11/02/2022	0000000002282	007323	000832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000002	1501.00	11/02/2022	0000000060690	005851	000670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000818	0000001	1212.00	11/02/2022	0000000060690	005851	000818	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000827	0000001	10.45	11/02/2022	0000006720071	007320	000827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000001	435.20	11/02/2022	0000000060690	005851	000835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000002	460.80	14/02/2022	0000000060690	005851	000835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000847	0000001	1212.00	14/02/2022	0000000060690	005851	000847	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000849	0000001	1212.00	14/02/2022	0000000060690	005851	000849	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000860	0000001	910.00	14/02/2022	0000000060690	005851	000860	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000861	0000001	2400.00	14/02/2022	0000000388009	005851	000861	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000902	0000001	10.45	14/02/2022	0000006720071	007320	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000906	0000001	100.00	14/02/2022	0000006720071	007320	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000845	0000001	1015.00	14/02/2022	0000000060690	005851	000845	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000846	0000001	245.00	14/02/2022	0000000060690	005851	000846	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	146.30	14/02/2022	0000000060690	005851	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	800.00	14/02/2022	0000000002282	007323	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	16.45	14/02/2022	0000000002282	007323	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000853	0000001	1979.00	14/02/2022	0000000060690	005851	000853	98.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000899	0000001	88.21	14/02/2022	0000000104647	005851	000899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	802.99	14/02/2022	0000000060690	005851	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	10129.53	14/02/2022	0000000060690	005851	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	900.00	14/02/2022	0000000060690	005851	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	800.00	14/02/2022	0000000105457	005851	000862	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	6100.00	14/02/2022	0000000105457	005851	000863	305.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	4600.00	14/02/2022	0000000105457	005851	000864	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	120.00	14/02/2022	0000000105457	005851	000865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	180.00	14/02/2022	0000000105457	005851	000866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	120.00	14/02/2022	0000000105457	005851	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	120.00	14/02/2022	0000000105457	005851	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	60.00	14/02/2022	0000000105457	005851	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	60.00	14/02/2022	0000000105457	005851	000870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	60.00	14/02/2022	0000000105457	005851	000871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	300.00	14/02/2022	0000000105457	005851	000872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	60.00	14/02/2022	0000000105457	005851	000873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	60.00	14/02/2022	0000000105457	005851	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	60.00	14/02/2022	0000000105457	005851	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	60.00	14/02/2022	0000000105457	005851	000876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	120.00	14/02/2022	0000000105457	005851	000877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	120.00	14/02/2022	0000000105457	005851	000878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	120.00	14/02/2022	0000000105457	005851	000879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	120.00	14/02/2022	0000000105457	005851	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	120.00	14/02/2022	0000000105457	005851	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	120.00	14/02/2022	0000000105457	005851	000882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	120.00	14/02/2022	0000000105457	005851	000883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	120.00	14/02/2022	0000000105457	005851	000884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	300.00	14/02/2022	0000000105457	005851	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	300.00	14/02/2022	0000000105457	005851	000886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	60.00	14/02/2022	0000000105457	005851	000887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	60.00	14/02/2022	0000000105457	005851	000888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	60.00	14/02/2022	0000000105457	005851	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	60.00	14/02/2022	0000000105457	005851	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	60.00	14/02/2022	0000000105457	005851	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	60.00	14/02/2022	0000000105457	005851	000892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	300.00	14/02/2022	0000000105457	005851	000893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	60.00	14/02/2022	0000000105457	005851	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	300.00	14/02/2022	0000000105457	005851	000895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	60.00	14/02/2022	0000000105457	005851	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	125.40	14/02/2022	0000000105457	005851	000897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	60.00	14/02/2022	0000000105457	005851	000898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	2000.00	14/02/2022	0000006240878	007323	000905	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	20.90	14/02/2022	0000006240878	007323	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	393.20	14/02/2022	0000006240878	007323	000909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	1388.09	14/02/2022	0000006240878	007323	000910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	553.02	14/02/2022	0000006240878	007323	000911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	977.11	14/02/2022	0000006240878	007323	000912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	250.00	14/02/2022	0000006240878	007323	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	317.70	14/02/2022	0000006240878	007323	000914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	374.92	14/02/2022	0000006240878	007323	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000850	0000001	775.00	14/02/2022	0000000060690	005851	000850	38.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000852	0000001	607.00	14/02/2022	0000000060690	005851	000852	30.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000858	0000001	2400.00	14/02/2022	0000000060690	005851	000858	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000851	0000001	300.00	14/02/2022	0000000060690	005851	000851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000901	0000001	54.50	14/02/2022	0000000002282	007323	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000856	0000001	1610.00	14/02/2022	0000000060690	005851	000856	80.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000848	0000001	110.00	14/02/2022	0000000060690	005851	000848	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000859	0000001	631.20	15/02/2022	0000000060690	005851	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000813	0000001	1123.95	15/02/2022	0000000060690	005851	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000809	0000001	221.45	15/02/2022	0000000060690	005851	000809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000810	0000001	221.45	15/02/2022	0000000060690	005851	000810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000811	0000001	221.45	15/02/2022	0000000060690	005851	000811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000941	0000001	248.19	15/02/2022	0000000104639	005851	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000942	0000001	109.99	15/02/2022	0000000104639	005851	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000799	0000001	740.30	15/02/2022	0000000060690	005851	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000801	0000001	347.20	15/02/2022	0000000060690	005851	000801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000802	0000001	347.20	15/02/2022	0000000060690	005851	000802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000928	0000001	900.00	15/02/2022	0000000060690	005851	000928	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000930	0000001	7513.33	15/02/2022	0000000060690	005851	000930	375.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000943	0000001	82.35	15/02/2022	0000000104639	005851	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000944	0000001	82.35	15/02/2022	0000000104639	005851	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	2316.65	15/02/2022	0000006240878	007323	000794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	2886.25	15/02/2022	0000006240878	007323	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	356.00	15/02/2022	0000006240878	007323	000922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	20.90	15/02/2022	0000006240878	007323	000923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	2514.67	15/02/2022	0000000104639	005851	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	96.17	15/02/2022	0000000104639	005851	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	82.35	15/02/2022	0000000104639	005851	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	6072.70	15/02/2022	0000006240878	007323	000712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	3068.25	15/02/2022	0000006240878	007323	000713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	3737.05	15/02/2022	0000006240878	007323	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	3122.30	15/02/2022	0000006240878	007323	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	4001.95	15/02/2022	0000006240878	007323	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	2151.85	15/02/2022	0000006240878	007323	000719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	2223.95	15/02/2022	0000006240878	007323	000723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2745.50	15/02/2022	0000006240878	007323	000724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	2410.35	15/02/2022	0000006240878	007323	000725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	2411.55	15/02/2022	0000006240878	007323	000726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	580.00	15/02/2022	0000000104639	005851	000919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	31433.33	15/02/2022	0000000060690	005851	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	405.11	15/02/2022	0000000104647	005851	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	88.78	15/02/2022	0000000002282	007323	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	2344.95	15/02/2022	0000000105457	005851	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	4180.60	15/02/2022	0000000105457	005851	000721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	780.00	15/02/2022	0000000104639	005851	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000935	0000001	82.35	15/02/2022	0000000104639	005851	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000707	0000001	3150.00	15/02/2022	0000000104639	005851	000707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000720	0000001	2336.85	15/02/2022	0000000060690	005851	000720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000806	0000001	3013.50	15/02/2022	0000000060690	005851	000806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000921	0000001	9.30	15/02/2022	0000000002282	007323	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000929	0000001	41.80	15/02/2022	0000000060690	005851	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000931	0000001	400.00	15/02/2022	0000000104647	005851	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000924	0000001	2110.00	15/02/2022	0000000060690	005851	000924	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	88.78	15/02/2022	0000000002282	007323	000932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000001	385.25	15/02/2022	0000000104639	005851	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000937	0000001	372.57	15/02/2022	0000000104639	005851	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000722	0000001	1174.20	15/02/2022	0000000060690	005851	000722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000803	0000001	158.00	16/02/2022	0000000104647	005851	000803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000993	0000001	200.00	16/02/2022	0000000000000	000000	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000998	0000001	2592.83	16/02/2022	0000000060690	005851	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001002	0000001	97.29	16/02/2022	0000000104639	005851	001002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001015	0000001	82.45	16/02/2022	0000000104647	005851	001015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001016	0000001	44.03	16/02/2022	0000000104647	005851	001016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001017	0000001	40.64	16/02/2022	0000000104647	005851	001017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	31.35	16/02/2022	0000000104639	005851	001022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001024	0000001	10.45	16/02/2022	0000000000000	000000	001024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001025	0000001	1.79	16/02/2022	0000000002282	007323	001025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001005	0000001	105.10	16/02/2022	0000000104639	005851	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001008	0000001	60.86	16/02/2022	0000000104639	005851	001008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001018	0000001	44.03	16/02/2022	0000000104647	005851	001018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001019	0000001	82.46	16/02/2022	0000000104647	005851	001019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001021	0000001	51.12	16/02/2022	0000000104647	005851	001021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	250.00	16/02/2022	0000000000000	000000	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	250.00	16/02/2022	0000000000000	000000	000946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	420.00	16/02/2022	0000000000000	000000	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	300.00	16/02/2022	0000000000000	000000	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	500.00	16/02/2022	0000000000000	000000	000949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	300.00	16/02/2022	0000000000000	000000	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	300.00	16/02/2022	0000000000000	000000	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	300.00	16/02/2022	0000000000000	000000	000952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	300.00	16/02/2022	0000000000000	000000	000953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	300.00	16/02/2022	0000000000000	000000	000954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	300.00	16/02/2022	0000000000000	000000	000955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	300.00	16/02/2022	0000000000000	000000	000956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	300.00	16/02/2022	0000000000000	000000	000957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	300.00	16/02/2022	0000000000000	000000	000958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	300.00	16/02/2022	0000000000000	000000	000959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	300.00	16/02/2022	0000000000000	000000	000960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	300.00	16/02/2022	0000000000000	000000	000961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	300.00	16/02/2022	0000000000000	000000	000962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	200.00	16/02/2022	0000000000000	000000	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	300.00	16/02/2022	0000000000000	000000	000964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	200.00	16/02/2022	0000000000000	000000	000965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	300.00	16/02/2022	0000000000000	000000	000966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	200.00	16/02/2022	0000000000000	000000	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	300.00	16/02/2022	0000000000000	000000	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	200.00	16/02/2022	0000000000000	000000	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	200.00	16/02/2022	0000000000000	000000	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	300.00	16/02/2022	0000000000000	000000	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	200.00	16/02/2022	0000000000000	000000	000972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	200.00	16/02/2022	0000000000000	000000	000973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	200.00	16/02/2022	0000000000000	000000	000974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	300.00	16/02/2022	0000000000000	000000	000975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	200.00	16/02/2022	0000000000000	000000	000976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	200.00	16/02/2022	0000000000000	000000	000977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	200.00	16/02/2022	0000000000000	000000	000978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	200.00	16/02/2022	0000000000000	000000	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	200.00	16/02/2022	0000000000000	000000	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	200.00	16/02/2022	0000000000000	000000	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	200.00	16/02/2022	0000000000000	000000	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	200.00	16/02/2022	0000000000000	000000	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	200.00	16/02/2022	0000000000000	000000	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	200.00	16/02/2022	0000000000000	000000	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	200.00	16/02/2022	0000000000000	000000	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	200.00	16/02/2022	0000000000000	000000	000987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	200.00	16/02/2022	0000000000000	000000	000988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	200.00	16/02/2022	0000000000000	000000	000989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	200.00	16/02/2022	0000000000000	000000	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	200.00	16/02/2022	0000000000000	000000	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	200.00	16/02/2022	0000000000000	000000	000992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	200.00	16/02/2022	0000000000000	000000	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	200.00	16/02/2022	0000000000000	000000	000995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	200.00	16/02/2022	0000000000000	000000	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	11051.74	16/02/2022	0000000060690	005851	001001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	600.00	16/02/2022	0000000105457	005851	001012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	600.00	16/02/2022	0000000105457	005851	001013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	20.90	16/02/2022	0000000105457	005851	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	320.60	16/02/2022	0000000104639	005851	001004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	543.98	16/02/2022	0000000104639	005851	001006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	10.45	16/02/2022	0000006240878	007323	001026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	176.00	16/02/2022	0000006240878	007323	000796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	336.00	16/02/2022	0000006240878	007323	000798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	282.00	16/02/2022	0000006240878	007323	000800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001000	0000001	14093.84	16/02/2022	0000000060690	005851	001000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001003	0000001	340.00	16/02/2022	0000000104639	005851	001003	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001009	0000001	660.00	16/02/2022	0000000104639	005851	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001014	0000001	32.97	16/02/2022	0000000104647	005851	001014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000996	0000001	300.00	16/02/2022	0000000000000	000000	000996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000926	0000001	500.00	16/02/2022	0000000104639	005851	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000927	0000001	1800.00	16/02/2022	0000000104639	005851	000927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001007	0000001	33.99	16/02/2022	0000000104639	005851	001007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001010	0000001	44.03	16/02/2022	0000000104639	005851	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001011	0000001	82.45	16/02/2022	0000000104639	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001028	0000001	3.34	17/02/2022	0000000002282	007323	001028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001029	0000001	200.00	17/02/2022	0000000002282	007323	001029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001030	0000001	1618.12	17/02/2022	0000000060690	005851	001030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001031	0000001	33963.91	18/02/2022	0000000060690	005851	001031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	1618.12	18/02/2022	0000000060690	005851	001032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	1172.38	18/02/2022	0000000060690	005851	001035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	3000.00	18/02/2022	0000000060690	005851	001036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001037	0000001	981.91	18/02/2022	0000000104639	005851	001037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001038	0000001	10.53	18/02/2022	0000000104639	005851	001038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001039	0000001	89.39	18/02/2022	0000000104639	005851	001039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001040	0000001	937.28	18/02/2022	0000000104639	005851	001040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001041	0000001	937.28	18/02/2022	0000000104639	005851	001041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001042	0000001	8498.79	18/02/2022	0000000104639	005851	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001043	0000001	1870.00	18/02/2022	0000000104639	005851	001043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001045	0000001	368.75	18/02/2022	0000000104639	005851	001045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	20.90	18/02/2022	0000000104647	005851	001053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001054	0000001	0.04	18/02/2022	0000000060577	005851	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000002	1212.00	18/02/2022	0000000002240	007320	000367	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001046	0000001	736.00	18/02/2022	0000000104639	005851	001046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001047	0000001	1876.00	18/02/2022	0000000104639	005851	001047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001048	0000001	899.00	18/02/2022	0000000104639	005851	001048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	400.00	18/02/2022	0000000104647	005851	001052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	150.00	18/02/2022	0000000105457	005851	001034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	200.00	18/02/2022	0000000104647	005851	001051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001044	0000001	1188.54	18/02/2022	0000000104639	005851	001044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001049	0000001	44.03	18/02/2022	0000000104647	005851	001049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001050	0000001	30.69	18/02/2022	0000000104647	005851	001050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	333.91	21/02/2022	0000000104647	005851	001063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	539.00	21/02/2022	0000000104639	005851	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	687.40	21/02/2022	0000006240878	007323	001071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	273.00	21/02/2022	0000006240878	007323	001072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	216.00	21/02/2022	0000006240878	007323	001073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	46.80	21/02/2022	0000006240878	007323	001074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	2979.18	21/02/2022	0000000060690	005851	001062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	2.98	21/02/2022	0000000002282	007323	001068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001069	0000001	10.45	21/02/2022	0000000104639	005851	001069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001070	0000001	10.45	21/02/2022	0000000104647	005851	001070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001059	0000001	23815.98	21/02/2022	0000000002240	007320	001059	2013.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001060	0000001	106491.86	21/02/2022	0000000002240	007320	001060	18444.33	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001064	0000001	25374.89	21/02/2022	0000000002240	007320	001064	2110.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001066	0000001	356761.68	21/02/2022	0000000002240	007320	001066	76606.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001067	0000001	8429.10	21/02/2022	0000000002240	007320	001067	613.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001117	0000001	3000.00	22/02/2022	0000006720071	007320	001117	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001120	0000001	1212.00	22/02/2022	0000000388009	005851	001120	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001121	0000001	1212.00	22/02/2022	0000000388009	005851	001121	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001122	0000001	1212.00	22/02/2022	0000000388009	005851	001122	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001123	0000001	1212.00	22/02/2022	0000000388009	005851	001123	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	1212.00	22/02/2022	0000000388009	005851	001124	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001125	0000001	1212.00	22/02/2022	0000000388009	005851	001125	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	1212.00	22/02/2022	0000000388009	005851	001126	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	1212.00	22/02/2022	0000000002240	007320	001127	60.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001128	0000001	1212.00	22/02/2022	0000000388009	005851	001128	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001129	0000001	340.00	22/02/2022	0000000388009	005851	001129	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000001	1212.00	22/02/2022	0000000388009	005851	001130	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001131	0000001	1212.00	22/02/2022	0000000388009	005851	001131	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001132	0000001	1212.00	22/02/2022	0000000388009	005851	001132	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001134	0000001	1212.00	22/02/2022	0000000388009	005851	001134	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001136	0000001	1212.00	22/02/2022	0000000388009	005851	001136	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001137	0000001	1212.00	22/02/2022	0000000388009	005851	001137	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001138	0000001	1212.00	22/02/2022	0000000388009	005851	001138	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001139	0000001	1212.00	22/02/2022	0000000388009	005851	001139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001140	0000001	1212.00	22/02/2022	0000000388009	005851	001140	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001141	0000001	1212.00	22/02/2022	0000000388009	005851	001141	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001142	0000001	1212.00	22/02/2022	0000000388009	005851	001142	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	1212.00	22/02/2022	0000000388009	005851	001143	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	1212.00	22/02/2022	0000000388009	005851	001144	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001145	0000001	1212.00	22/02/2022	0000000388009	005851	001145	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001147	0000001	1212.00	22/02/2022	0000000388009	005851	001147	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001148	0000001	1212.00	22/02/2022	0000000388009	005851	001148	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001149	0000001	1212.00	22/02/2022	0000000388009	005851	001149	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001150	0000001	1212.00	22/02/2022	0000000388009	005851	001150	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001151	0000001	1212.00	22/02/2022	0000000388009	005851	001151	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001152	0000001	1212.00	22/02/2022	0000000388009	005851	001152	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001154	0000001	1212.00	22/02/2022	0000000388009	005851	001154	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001155	0000001	1212.00	22/02/2022	0000000388009	005851	001155	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	19918.43	22/02/2022	0000000297917	005851	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001157	0000001	1212.00	22/02/2022	0000000388009	005851	001157	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001158	0000001	1212.00	22/02/2022	0000000388009	005851	001158	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001159	0000001	1212.00	22/02/2022	0000000388009	005851	001159	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001160	0000001	1212.00	22/02/2022	0000000388009	005851	001160	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001161	0000001	1212.00	22/02/2022	0000000388009	005851	001161	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001162	0000001	1212.00	22/02/2022	0000000388009	005851	001162	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001163	0000001	1212.00	22/02/2022	0000000388009	005851	001163	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001164	0000001	1151.40	22/02/2022	0000000388009	005851	001164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001165	0000001	2165.00	22/02/2022	0000000388009	005851	001165	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001166	0000001	1212.00	22/02/2022	0000000388009	005851	001166	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001167	0000001	1212.00	22/02/2022	0000000388009	005851	001167	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001168	0000001	1212.00	22/02/2022	0000000388009	005851	001168	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000004	2530.00	22/02/2022	0000000104639	005851	000327	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001079	0000001	12725.58	22/02/2022	0000000002240	007320	001079	1174.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001080	0000001	1343.81	22/02/2022	0000000002240	007320	001080	102.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	6016.57	22/02/2022	0000000002240	007320	001078	1219.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001101	0000001	10.45	22/02/2022	0000000104639	005851	001101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001104	0000001	1712.00	22/02/2022	0000000002240	007320	001104	135.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001105	0000001	16159.16	22/02/2022	0000000002240	007320	001105	1536.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	10.45	22/02/2022	0000000104647	005851	001114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	13.43	22/02/2022	0000000002282	007323	001115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001119	0000001	20.90	22/02/2022	0000000060690	005851	001119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	2292.28	22/02/2022	0000000104639	005851	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	7530.22	22/02/2022	0000000104639	005851	001135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001146	0000001	362.40	22/02/2022	0000000002240	007320	001146	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001153	0000001	49.00	22/02/2022	0000000002878	007323	001153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	13827.40	22/02/2022	0000000002240	007320	001075	7131.36	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001097	0000001	6913.70	22/02/2022	0000000002240	007320	001097	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001100	0000001	19033.58	22/02/2022	0000000002240	007320	001100	1620.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001076	0000001	12862.90	22/02/2022	0000000002240	007320	001076	1858.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001077	0000001	14321.58	22/02/2022	0000000002240	007320	001077	1336.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000002	90.00	22/02/2022	0000006240878	007323	001074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	478.46	22/02/2022	0000000104639	005851	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	2700.00	22/02/2022	0000000002282	007323	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	10.45	22/02/2022	0000006240878	007323	001118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	489.00	22/02/2022	0000006240878	007323	000335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	6040.85	22/02/2022	0000006240878	007323	000336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	480.00	22/02/2022	0000006240878	007323	000267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	3771.28	22/02/2022	0000006240878	007323	000281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	3289.60	22/02/2022	0000006240878	007323	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	882.63	22/02/2022	0000000104639	005851	001099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	896.00	22/02/2022	0000000105457	005851	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	600.00	22/02/2022	0000000105457	005851	001108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	300.00	22/02/2022	0000000105457	005851	001109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	300.00	22/02/2022	0000000105457	005851	001110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	300.00	22/02/2022	0000000105457	005851	001111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	3000.00	22/02/2022	0000000105457	005851	001112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	41.80	22/02/2022	0000000105457	005851	001113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001081	0000001	4192.31	22/02/2022	0000000002240	007320	001081	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001082	0000001	2470.41	22/02/2022	0000000002240	007320	001082	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001083	0000001	4424.00	22/02/2022	0000000002240	007320	001083	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001084	0000001	3837.58	22/02/2022	0000000002240	007320	001084	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001085	0000001	6324.00	22/02/2022	0000000002240	007320	001085	478.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001086	0000001	6908.40	22/02/2022	0000000002240	007320	001086	1676.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001087	0000001	3636.00	22/02/2022	0000000002240	007320	001087	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001088	0000001	3636.00	22/02/2022	0000000002240	007320	001088	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001089	0000001	12056.00	22/02/2022	0000000002240	007320	001089	1367.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001090	0000001	2699.00	22/02/2022	0000000002240	007320	001090	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001091	0000001	11397.58	22/02/2022	0000000002240	007320	001091	1109.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001093	0000001	1212.00	22/02/2022	0000000002240	007320	001093	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001107	0000001	24470.00	22/02/2022	0000000002240	007320	001107	4536.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001102	0000001	8660.00	22/02/2022	0000000002240	007320	001102	652.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001103	0000001	10.45	22/02/2022	0000000358630	005851	001103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001092	0000001	7761.58	22/02/2022	0000000002240	007320	001092	836.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001094	0000001	3837.58	22/02/2022	0000000002240	007320	001094	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001095	0000001	4242.75	22/02/2022	0000000002240	007320	001095	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001096	0000001	1212.00	22/02/2022	0000000002240	007320	001096	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001188	0000001	1212.00	23/02/2022	0000000060690	005851	001188	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001190	0000001	1212.00	23/02/2022	0000000060690	005851	001190	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001193	0000001	1212.00	23/02/2022	0000000060690	005851	001193	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001200	0000001	2500.00	23/02/2022	0000000060690	005851	001200	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001171	0000001	7272.00	23/02/2022	0000000002240	007320	001171	545.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001213	0000001	1212.00	23/02/2022	0000000358630	005851	001213	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001215	0000001	10.45	23/02/2022	0000000358630	005851	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001173	0000001	1440.00	23/02/2022	0000000060690	005851	001173	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001185	0000001	1212.00	23/02/2022	0000000060690	005851	001185	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001186	0000001	1212.00	23/02/2022	0000000060690	005851	001186	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001187	0000001	1500.00	23/02/2022	0000000060690	005851	001187	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001189	0000001	1212.00	23/02/2022	0000000060690	005851	001189	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001191	0000001	1212.00	23/02/2022	0000000060690	005851	001191	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001192	0000001	1212.00	23/02/2022	0000000060690	005851	001192	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001194	0000001	2500.00	23/02/2022	0000000060690	005851	001194	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001195	0000001	935.00	23/02/2022	0000000060690	005851	001195	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001196	0000001	892.50	23/02/2022	0000000060690	005851	001196	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001197	0000001	2250.00	23/02/2022	0000000060690	005851	001197	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001198	0000001	1200.00	23/02/2022	0000000060690	005851	001198	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001199	0000001	1190.00	23/02/2022	0000000060690	005851	001199	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001201	0000001	2150.00	23/02/2022	0000000060690	005851	001201	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001202	0000001	1212.00	23/02/2022	0000000060690	005851	001202	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001203	0000001	1000.00	23/02/2022	0000000060690	005851	001203	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001204	0000001	425.00	23/02/2022	0000000060690	005851	001204	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001205	0000001	1212.00	23/02/2022	0000000060690	005851	001205	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001206	0000001	3160.00	23/02/2022	0000000060690	005851	001206	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001207	0000001	3160.00	23/02/2022	0000000060690	005851	001207	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001178	0000001	1212.00	23/02/2022	0000000060690	005851	001178	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001179	0000001	1212.00	23/02/2022	0000000060690	005851	001179	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001180	0000001	1212.00	23/02/2022	0000000060690	005851	001180	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001181	0000001	1212.00	23/02/2022	0000000060690	005851	001181	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001182	0000001	1212.00	23/02/2022	0000000060690	005851	001182	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001183	0000001	1212.00	23/02/2022	0000000060690	005851	001183	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001184	0000001	1212.00	23/02/2022	0000000060690	005851	001184	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001061	0000001	140.00	23/02/2022	0000000104647	005851	001061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	10.45	23/02/2022	0000000105457	005851	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	250.00	23/02/2022	0000000105457	005851	001210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	270.00	23/02/2022	0000006240878	007323	000045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	270.00	23/02/2022	0000006240878	007323	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	270.00	23/02/2022	0000006240878	007323	000047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	550.00	23/02/2022	0000006240878	007323	000048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	550.00	23/02/2022	0000006240878	007323	000397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	125.40	23/02/2022	0000006240878	007323	001170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	317.00	23/02/2022	0000006240878	007323	001175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	240.00	23/02/2022	0000006240878	007323	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	424.00	23/02/2022	0000006240878	007323	001214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001172	0000001	1212.00	23/02/2022	0000000060690	005851	001172	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001174	0000001	1612.00	23/02/2022	0000000060690	005851	001174	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001176	0000001	1212.00	23/02/2022	0000000060690	005851	001176	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001177	0000001	1750.00	23/02/2022	0000000060690	005851	001177	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001208	0000001	344.85	23/02/2022	0000000060690	005851	001208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000001	10.45	23/02/2022	0000000104647	005851	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001221	0000001	8.94	23/02/2022	0000000002282	007323	001221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001169	0000001	2900.00	23/02/2022	0000000388009	005851	001169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001216	0000001	1212.00	23/02/2022	0000000388009	005851	001216	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001217	0000001	1212.00	23/02/2022	0000000388009	005851	001217	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	1212.00	23/02/2022	0000000388009	005851	001218	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001219	0000001	1212.00	23/02/2022	0000000388009	005851	001219	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001220	0000001	1212.00	23/02/2022	0000000388009	005851	001220	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001164	0000002	1013.60	23/02/2022	0000000388009	005851	001164	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001222	0000001	1212.00	24/02/2022	0000000060690	005851	001222	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001228	0000001	1000.00	24/02/2022	0000000060690	005851	001228	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001234	0000001	84.21	24/02/2022	0000000000000	000000	001234	4.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001239	0000001	10.45	24/02/2022	0000006720071	007320	001239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001240	0000001	470.00	24/02/2022	0000006720071	007320	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001241	0000001	18184.26	24/02/2022	0000000308560	005851	001241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001223	0000001	1000.00	24/02/2022	0000000060690	005851	001223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001225	0000001	600.00	24/02/2022	0000000060690	005851	001225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001243	0000001	73.15	24/02/2022	0000000060690	005851	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001245	0000001	4.77	24/02/2022	0000000002282	007323	001245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	3900.00	24/02/2022	0000000105457	005851	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	180.00	24/02/2022	0000006240878	007323	001235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	549.00	24/02/2022	0000006240878	007323	001236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	2700.00	24/02/2022	0000006240878	007323	001237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1188.00	24/02/2022	0000006240878	007323	001238	59.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	318.00	24/02/2022	0000006240878	007323	001242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001227	0000001	400.00	24/02/2022	0000000060690	005851	001227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001229	0000001	551.20	24/02/2022	0000000060690	005851	001229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001224	0000001	1212.00	24/02/2022	0000000060690	005851	001224	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001230	0000001	78967.54	24/02/2022	0000006720055	007320	001230	4895.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001231	0000001	4760.00	24/02/2022	0000000000000	000000	001231	238.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001232	0000001	18848.75	24/02/2022	0000000000000	000000	001232	942.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001233	0000001	18020.00	24/02/2022	0000000000000	000000	001233	901.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001340	0000001	5951.40	25/02/2022	0000000002240	007320	001340	1324.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	1320.00	25/02/2022	0000000060690	005851	001246	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1329.29	25/02/2022	0000000060690	005851	001251	66.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	1270.65	25/02/2022	0000000060690	005851	001252	63.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	200.00	25/02/2022	0000000060690	005851	001253	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1329.29	25/02/2022	0000000060690	005851	001254	66.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	1512.00	25/02/2022	0000000060690	005851	001255	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	1750.00	25/02/2022	0000000060690	005851	001258	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	1212.00	25/02/2022	0000000060690	005851	001259	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	1212.00	25/02/2022	0000000060690	005851	001260	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	1562.00	25/02/2022	0000000060690	005851	001261	78.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	1212.00	25/02/2022	0000000060690	005851	001262	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1212.00	25/02/2022	0000000060690	005851	001263	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	1362.00	25/02/2022	0000000060690	005851	001266	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1212.00	25/02/2022	0000000060690	005851	001267	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	1212.00	25/02/2022	0000000060690	005851	001268	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1212.00	25/02/2022	0000000060690	005851	001269	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	1212.00	25/02/2022	0000000060690	005851	001271	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	1370.00	25/02/2022	0000000060631	005851	001276	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	8000.00	25/02/2022	0000000002240	007320	001277	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	1212.00	25/02/2022	0000000060631	005851	001278	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1212.00	25/02/2022	0000000060631	005851	001279	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	21113.53	25/02/2022	0000000002240	007320	001280	2895.43	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1212.00	25/02/2022	0000000060631	005851	001281	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1212.00	25/02/2022	0000000060631	005851	001282	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	36097.94	25/02/2022	0000000002240	007320	001283	3019.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	1212.00	25/02/2022	0000000060631	005851	001284	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	1212.00	25/02/2022	0000000060631	005851	001286	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	2424.00	25/02/2022	0000000002240	007320	001287	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	1212.00	25/02/2022	0000000060631	005851	001288	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	1212.00	25/02/2022	0000000060631	005851	001289	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	6000.00	25/02/2022	0000000002240	007320	001290	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	1300.00	25/02/2022	0000000002240	007320	001291	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	1212.00	25/02/2022	0000000060631	005851	001292	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1212.00	25/02/2022	0000000060631	005851	001293	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	9100.00	25/02/2022	0000000002240	007320	001294	691.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1212.00	25/02/2022	0000000060631	005851	001295	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	33995.66	25/02/2022	0000000002240	007320	001296	5941.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1212.00	25/02/2022	0000000060631	005851	001297	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	1212.00	25/02/2022	0000000060631	005851	001298	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1212.00	25/02/2022	0000000060631	005851	001299	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	1212.00	25/02/2022	0000000060631	005851	001303	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	1212.00	25/02/2022	0000000060631	005851	001306	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	72169.10	25/02/2022	0000000002240	007320	001307	11007.99	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	1212.00	25/02/2022	0000000060631	005851	001308	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	1212.00	25/02/2022	0000000060631	005851	001309	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	2500.00	25/02/2022	0000000060631	005851	001313	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	1212.00	25/02/2022	0000000060631	005851	001315	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	69674.16	25/02/2022	0000000002240	007320	001318	13267.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	14654.00	25/02/2022	0000000002240	007320	001323	1100.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1212.00	25/02/2022	0000000060631	005851	001324	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	8400.00	25/02/2022	0000000002240	007320	001325	705.64	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	6000.00	25/02/2022	0000000002240	007320	001326	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	9100.00	25/02/2022	0000000002240	007320	001328	691.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	1212.00	25/02/2022	0000000060631	005851	001329	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1300.00	25/02/2022	0000000002240	007320	001330	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	13184.76	25/02/2022	0000000002240	007320	001332	1059.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	13533.58	25/02/2022	0000000002240	007320	001333	1265.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	7278.66	25/02/2022	0000000002240	007320	001334	576.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	35373.74	25/02/2022	0000000002240	007320	001335	2954.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2828.00	25/02/2022	0000000002240	007320	001336	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	2006.94	25/02/2022	0000000002240	007320	001338	162.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	9000.00	25/02/2022	0000000060690	005851	001247	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	1212.00	25/02/2022	0000000060690	005851	001250	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	1212.00	25/02/2022	0000000060690	005851	001256	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	1212.00	25/02/2022	0000000060690	005851	001257	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	2470.00	25/02/2022	0000000060690	005851	001264	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1212.00	25/02/2022	0000000060690	005851	001265	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	1212.00	25/02/2022	0000000060690	005851	001270	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	57302.04	25/02/2022	0000000002240	007320	001272	9914.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	1212.00	25/02/2022	0000000060631	005851	001273	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	14654.00	25/02/2022	0000000002240	007320	001274	1100.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	1212.00	25/02/2022	0000000060631	005851	001275	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	1212.00	25/02/2022	0000000060631	005851	001285	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	13184.76	25/02/2022	0000000002240	007320	001300	1059.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	7212.00	25/02/2022	0000000002240	007320	001301	576.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	1212.00	25/02/2022	0000000060631	005851	001302	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	1212.00	25/02/2022	0000000060631	005851	001304	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	6231.99	25/02/2022	0000000002240	007320	001305	1369.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	1212.00	25/02/2022	0000000060631	005851	001310	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	1212.00	25/02/2022	0000000060631	005851	001312	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	1212.00	25/02/2022	0000000060631	005851	001314	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	1530.00	25/02/2022	0000000060631	005851	001316	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	10.45	25/02/2022	0000000105457	005851	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	13937.58	25/02/2022	0000000002240	007320	001339	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000001	303.05	25/02/2022	0000000060631	005851	001317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001319	0000001	240.35	25/02/2022	0000000060690	005851	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001321	0000001	2818.22	25/02/2022	0000000060690	005851	001321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001322	0000001	0.09	25/02/2022	0000000060577	005851	001322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001248	0000001	1260.00	25/02/2022	0000000104647	005851	001248	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001249	0000001	1260.00	25/02/2022	0000000104647	005851	001249	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001327	0000001	300.00	25/02/2022	0000000104639	005851	001327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001331	0000001	1212.00	25/02/2022	0000000388009	005851	001331	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001337	0000001	1212.00	25/02/2022	0000000002240	007320	001337	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001343	0000001	11.00	03/03/2022	0000000060631	005851	001343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001344	0000001	10.73	03/03/2022	0000000002282	007323	001344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001345	0000001	2.98	03/03/2022	0000000002282	007323	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000002	1212.00	03/03/2022	0000000060631	005851	001285	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	600.00	04/03/2022	0000000105457	005851	001349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	350.00	04/03/2022	0000000105457	005851	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1212.00	04/03/2022	0000006240878	007323	001355	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	700.00	04/03/2022	0000006240878	007323	001362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001356	0000001	6.68	04/03/2022	0000000002282	007323	001356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001357	0000001	742.00	04/03/2022	0000000104639	005851	001357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001358	0000001	960.00	04/03/2022	0000000104639	005851	001358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001359	0000001	788.00	04/03/2022	0000000104639	005851	001359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001360	0000001	952.00	04/03/2022	0000000104639	005851	001360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001361	0000001	2601.00	04/03/2022	0000000104639	005851	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001341	0000001	1500.00	07/03/2022	0000000104639	005851	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001382	0000001	1212.00	07/03/2022	0000000060631	005851	001382	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001366	0000001	6.00	07/03/2022	0000000060690	005851	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001368	0000001	525.85	07/03/2022	0000000060690	005851	001368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	3585.61	07/03/2022	0000000060690	005851	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001371	0000001	50.52	07/03/2022	0000000060631	005851	001371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	914.08	07/03/2022	0000000002240	007320	001373	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001375	0000001	10.45	07/03/2022	0000000104647	005851	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001376	0000001	1155.71	07/03/2022	0000000060690	005851	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	175.53	07/03/2022	0000000060631	005851	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001378	0000001	33.00	07/03/2022	0000000104639	005851	001378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001381	0000001	33.00	07/03/2022	0000000104647	005851	001381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001383	0000001	22.00	07/03/2022	0000000060631	005851	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001389	0000001	9.30	07/03/2022	0000000002282	007323	001389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000530	0000002	1750.00	07/03/2022	0000000060690	005851	000530	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001139	0000002	1212.00	07/03/2022	0000000388009	005851	001139	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001384	0000001	1212.00	07/03/2022	0000000388009	005851	001384	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001387	0000001	1212.00	07/03/2022	0000000388009	005851	001387	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001388	0000001	1212.00	07/03/2022	0000000388009	005851	001388	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	350.00	07/03/2022	0000006240878	007323	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	1705.04	07/03/2022	0000006240878	007323	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	3034.50	07/03/2022	0000006240878	007323	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	94.05	07/03/2022	0000006240878	007323	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	719.60	07/03/2022	0000006240878	007323	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	255.50	07/03/2022	0000006240878	007323	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	4991.40	07/03/2022	0000006240878	007323	000999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	1154.26	07/03/2022	0000006240878	007323	000857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	1090.00	07/03/2022	0000006240878	007323	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	4111.00	07/03/2022	0000006240878	007323	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	1686.30	07/03/2022	0000006240878	007323	001342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	402.30	07/03/2022	0000006240878	007323	000916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	1096.00	07/03/2022	0000006240878	007323	000917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	567.00	07/03/2022	0000006240878	007323	000918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000002	1212.00	07/03/2022	0000000060631	005851	001315	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	2750.00	07/03/2022	0000006240878	007323	000451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	2376.00	07/03/2022	0000006240878	007323	000485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	514.00	07/03/2022	0000006240878	007323	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	2728.22	07/03/2022	0000006240878	007323	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	1172.52	07/03/2022	0000006240878	007323	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	2844.26	07/03/2022	0000006240878	007323	000507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	451.34	07/03/2022	0000006240878	007323	000508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001372	0000001	1212.00	07/03/2022	0000000104639	005851	001372	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001374	0000001	1212.00	07/03/2022	0000000104639	005851	001374	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001380	0000001	310.00	07/03/2022	0000000104647	005851	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001409	0000001	762.27	08/03/2022	0000000104639	005851	001409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001393	0000001	268.00	08/03/2022	0000000104639	005851	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001410	0000001	89.22	08/03/2022	0000000104639	005851	001410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001411	0000001	89.22	08/03/2022	0000000104639	005851	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000599	0000001	2142.50	08/03/2022	0000006240878	007323	000599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	14466.00	08/03/2022	0000006240878	007323	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	5050.00	08/03/2022	0000006240878	007323	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	41.80	08/03/2022	0000006240878	007323	001404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	2379.63	08/03/2022	0000000104639	005851	001406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	89.22	08/03/2022	0000000104639	005851	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	89.22	08/03/2022	0000000104639	005851	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	150.00	08/03/2022	0000000105457	005851	001394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	130.16	08/03/2022	0000000104639	005851	001405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	130.16	08/03/2022	0000000104639	005851	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	146.80	08/03/2022	0000000104639	005851	001413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	130.16	08/03/2022	0000000104639	005851	001414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	156.18	08/03/2022	0000000104639	005851	001415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	104.13	08/03/2022	0000000104639	005851	001416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001401	0000001	327.54	08/03/2022	0000000104639	005851	001401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001403	0000001	223.95	08/03/2022	0000000104639	005851	001403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001395	0000001	11.00	08/03/2022	0000000104639	005851	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001396	0000001	0.22	08/03/2022	0000000060631	005851	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001398	0000001	148.69	08/03/2022	0000000060690	005851	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001399	0000001	1156.14	08/03/2022	0000000060690	005851	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001400	0000001	43.71	08/03/2022	0000000175323	005851	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001402	0000001	11.92	08/03/2022	0000000002282	007323	001402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001397	0000001	89.22	08/03/2022	0000000104639	005851	001397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	11.00	09/03/2022	0000000104639	005851	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	14.43	09/03/2022	0000000002282	007323	001425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	400.00	09/03/2022	0000000104647	005851	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	22.00	09/03/2022	0000000104647	005851	001429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001428	0000001	632.00	09/03/2022	0000000104647	005851	001428	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	250.00	09/03/2022	0000000105457	005851	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	22.00	09/03/2022	0000000105457	005851	001424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	10.45	09/03/2022	0000006240878	007323	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001427	0000001	300.00	09/03/2022	0000000104647	005851	001427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001458	0000001	1005.13	10/03/2022	0000000060690	005851	001458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001459	0000001	267.00	10/03/2022	0000000060690	005851	001459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001460	0000001	871.90	10/03/2022	0000000060690	005851	001460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001461	0000001	267.00	10/03/2022	0000000060690	005851	001461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001462	0000001	267.00	10/03/2022	0000000060690	005851	001462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001463	0000001	267.00	10/03/2022	0000000060690	005851	001463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001465	0000001	267.00	10/03/2022	0000000060690	005851	001465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001467	0000001	267.00	10/03/2022	0000000060690	005851	001467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001469	0000001	347.20	10/03/2022	0000000060690	005851	001469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001471	0000001	669.60	10/03/2022	0000000060690	005851	001471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001480	0000001	826.10	10/03/2022	0000000060690	005851	001480	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001481	0000001	1569.59	10/03/2022	0000000060690	005851	001481	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001493	0000001	826.10	10/03/2022	0000000060690	005851	001493	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001494	0000001	513.00	10/03/2022	0000000060690	005851	001494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001508	0000001	100.00	10/03/2022	0000000060690	005851	001508	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001510	0000001	100.00	10/03/2022	0000000060690	005851	001510	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001434	0000001	2000.00	10/03/2022	0000000060690	005851	001434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001441	0000001	6178.43	10/03/2022	0000000060690	005851	001441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001446	0000001	9971.50	10/03/2022	0000000060690	005851	001446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001448	0000001	197.70	10/03/2022	0000000060690	005851	001448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001450	0000001	131.80	10/03/2022	0000000060690	005851	001450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001452	0000001	3464.58	10/03/2022	0000000060690	005851	001452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001454	0000001	3014.36	10/03/2022	0000000060690	005851	001454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001455	0000001	8031.10	10/03/2022	0000000060690	005851	001455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001466	0000001	613.21	10/03/2022	0000000060690	005851	001466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001468	0000001	2638.16	10/03/2022	0000000060690	005851	001468	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001470	0000001	2589.53	10/03/2022	0000000060690	005851	001470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001472	0000001	5559.58	10/03/2022	0000000060690	005851	001472	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001474	0000001	1352.16	10/03/2022	0000000060690	005851	001474	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001476	0000001	275.37	10/03/2022	0000000060690	005851	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001485	0000001	3000.00	10/03/2022	0000000060690	005851	001485	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001487	0000001	5400.00	10/03/2022	0000000060690	005851	001487	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001499	0000001	725.00	10/03/2022	0000000060690	005851	001499	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001513	0000001	1575.00	10/03/2022	0000000060690	005851	001513	78.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001514	0000001	370.00	10/03/2022	0000000060690	005851	001514	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001516	0000001	315.00	10/03/2022	0000000060690	005851	001516	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001522	0000001	3500.00	10/03/2022	0000000060690	005851	001522	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001524	0000001	9800.00	10/03/2022	0000000060690	005851	001524	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001533	0000001	1000.00	10/03/2022	0000000060690	005851	001533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001535	0000001	1500.00	10/03/2022	0000000060690	005851	001535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001392	0000001	1500.00	10/03/2022	0000000060690	005851	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001346	0000001	1857.52	10/03/2022	0000000060690	005851	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001055	0000001	2369.64	10/03/2022	0000000060690	005851	001055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000841	0000001	1236.60	10/03/2022	0000000060690	005851	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000842	0000001	700.00	10/03/2022	0000000060690	005851	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001443	0000001	686.74	10/03/2022	0000000060690	005851	001443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001464	0000001	1652.20	10/03/2022	0000000060690	005851	001464	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001473	0000001	500.00	10/03/2022	0000000060690	005851	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001498	0000001	100.00	10/03/2022	0000000060690	005851	001498	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001447	0000001	8784.00	10/03/2022	0000000060690	005851	001447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001478	0000001	1763.43	10/03/2022	0000000060690	005851	001478	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001353	0000001	1065.00	10/03/2022	0000000060690	005851	001353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001437	0000001	527.00	10/03/2022	0000000060690	005851	001437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001483	0000001	871.90	10/03/2022	0000000060690	005851	001483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001484	0000001	275.37	10/03/2022	0000000060690	005851	001484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0001486	0000001	963.95	10/03/2022	0000000060690	005851	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	100.00	10/03/2022	0000000060690	005851	001501	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	100.00	10/03/2022	0000000060690	005851	001502	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	100.00	10/03/2022	0000000060690	005851	001505	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	350.00	10/03/2022	0000000060690	005851	000583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	4215.00	10/03/2022	0000000060690	005851	001456	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	2200.00	10/03/2022	0000000060690	005851	001488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	10/03/2022	0000000060690	005851	001497	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	100.00	10/03/2022	0000000060690	005851	001507	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	100.00	10/03/2022	0000000060690	005851	001512	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	900.00	10/03/2022	0000000060690	005851	001519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001479	0000001	2959.95	10/03/2022	0000000060690	005851	001479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001496	0000001	534.00	10/03/2022	0000000060690	005851	001496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001500	0000001	100.00	10/03/2022	0000000060690	005851	001500	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001504	0000001	200.00	10/03/2022	0000000060690	005851	001504	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001509	0000001	630.00	10/03/2022	0000000060690	005851	001509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001511	0000001	810.00	10/03/2022	0000000060690	005851	001511	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001515	0000001	360.00	10/03/2022	0000000060690	005851	001515	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001529	0000001	1000.00	10/03/2022	0000000060690	005851	001529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001532	0000001	1000.00	10/03/2022	0000000060690	005851	001532	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001453	0000001	2799.47	10/03/2022	0000000060690	005851	001453	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001457	0000001	305.31	10/03/2022	0000000060690	005851	001457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	1366.96	10/03/2022	0000000060690	005851	001445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001449	0000001	3671.36	10/03/2022	0000000060690	005851	001449	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001451	0000001	388.97	10/03/2022	0000000060690	005851	001451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001489	0000001	5220.66	10/03/2022	0000000060690	005851	001489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	12259.92	10/03/2022	0000000060690	005851	001490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001491	0000001	2587.56	10/03/2022	0000000060690	005851	001491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	21315.03	10/03/2022	0000000060690	005851	001492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001520	0000001	429.00	10/03/2022	0000000060690	005851	001520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001521	0000001	600.00	10/03/2022	0000000060690	005851	001521	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001433	0000001	5000.00	10/03/2022	0000000060690	005851	001433	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001436	0000001	1300.00	10/03/2022	0000000060690	005851	001436	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001438	0000001	1212.00	10/03/2022	0000000060690	005851	001438	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001440	0000001	2812.30	10/03/2022	0000000060690	005851	001440	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001442	0000001	3253.87	10/03/2022	0000000060690	005851	001442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001475	0000001	7000.00	10/03/2022	0000000060690	005851	001475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001477	0000001	1250.00	10/03/2022	0000000060690	005851	001477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001354	0000001	600.00	10/03/2022	0000000060690	005851	001354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001370	0000001	2400.00	10/03/2022	0000000060690	005851	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001495	0000001	200.00	10/03/2022	0000000060690	005851	001495	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001517	0000001	210.00	10/03/2022	0000000060690	005851	001517	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001523	0000001	3360.00	10/03/2022	0000000060690	005851	001523	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001526	0000001	3160.00	10/03/2022	0000000060690	005851	001526	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001527	0000001	3000.00	10/03/2022	0000000060690	005851	001527	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001528	0000001	1000.00	10/03/2022	0000000060690	005851	001528	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001530	0000001	1452.50	10/03/2022	0000000060690	005851	001530	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001531	0000001	500.00	10/03/2022	0000000060690	005851	001531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001534	0000001	632.00	10/03/2022	0000000060690	005851	001534	31.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	898.21	10/03/2022	0000000060690	005851	001431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	3141.59	10/03/2022	0000000060690	005851	001432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	1570.79	10/03/2022	0000000060690	005851	001435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001439	0000001	4324.43	10/03/2022	0000000060690	005851	001439	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	3556.86	10/03/2022	0000000060690	005851	001444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	748.00	10/03/2022	0000000060690	005851	001518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	6950.00	10/03/2022	0000000060690	005851	001525	347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001542	0000001	600.00	14/03/2022	0000000060690	005851	001542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001548	0000001	288.00	14/03/2022	0000000104639	005851	001548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001550	0000001	80.00	14/03/2022	0000000104639	005851	001550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001553	0000001	192.00	14/03/2022	0000000104639	005851	001553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001575	0000001	22.00	14/03/2022	0000000104647	005851	001575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	3.34	14/03/2022	0000000002282	007323	001585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001537	0000001	600.00	14/03/2022	0000000060690	005851	001537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001347	0000001	350.00	14/03/2022	0000006720071	007320	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001539	0000001	455.00	14/03/2022	0000000060690	005851	001539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001541	0000001	800.00	14/03/2022	0000000060690	005851	001541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	3000.00	14/03/2022	0000000060690	005851	001544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001547	0000001	1000.00	14/03/2022	0000000060690	005851	001547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001554	0000001	1984.54	14/03/2022	0000000060690	005851	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001582	0000001	5410.99	14/03/2022	0000000388009	005851	001582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001583	0000001	1212.00	14/03/2022	0000000388009	005851	001583	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001584	0000001	23120.85	14/03/2022	0000000388009	005851	001584	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001586	0000001	3022.70	14/03/2022	0000000209279	005851	001586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001587	0000001	5765.18	14/03/2022	0000000388009	005851	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001588	0000001	78371.04	14/03/2022	0000000388009	005851	001588	1298.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001589	0000001	5500.10	14/03/2022	0000000209279	005851	001589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001590	0000001	10210.00	14/03/2022	0000000209279	005851	001590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	1823.30	14/03/2022	0000000388009	005851	001591	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001592	0000001	3000.00	14/03/2022	0000000209279	005851	001592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001594	0000001	1416.80	14/03/2022	0000000209279	005851	001594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001595	0000001	1000.00	14/03/2022	0000000209279	005851	001595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001607	0000001	1010.00	14/03/2022	0000006720071	007320	001607	50.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001609	0000001	950.00	14/03/2022	0000006720071	007320	001609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001611	0000001	21197.57	14/03/2022	0000006720071	007320	001611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001615	0000001	31.35	14/03/2022	0000006720071	007320	001615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001633	0000001	390.00	14/03/2022	0000000060690	005851	001633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001637	0000001	1900.47	14/03/2022	0000006720071	007320	001637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	550.00	14/03/2022	0000000060690	005851	001540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	558.00	14/03/2022	0000000105457	005851	001555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	3774.90	14/03/2022	0000000105457	005851	001556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1510.70	14/03/2022	0000000105457	005851	001557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	197.70	14/03/2022	0000000105457	005851	001558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	4539.06	14/03/2022	0000000105457	005851	001559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	1415.91	14/03/2022	0000000105457	005851	001560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	331.02	14/03/2022	0000000105457	005851	001561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	2995.58	14/03/2022	0000000105457	005851	001562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	558.00	14/03/2022	0000000105457	005851	001563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	3074.83	14/03/2022	0000000105457	005851	001564	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	629.28	14/03/2022	0000000105457	005851	001565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	600.00	14/03/2022	0000000105457	005851	001566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	676.80	14/03/2022	0000000105457	005851	001567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	558.00	14/03/2022	0000000105457	005851	001568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	143.00	14/03/2022	0000000105457	005851	001569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	3277.00	14/03/2022	0000000105457	005851	001571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	186.00	14/03/2022	0000000105457	005851	001572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	1112.55	14/03/2022	0000000105457	005851	001573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	360.00	14/03/2022	0000000105457	005851	001576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	600.00	14/03/2022	0000000105457	005851	001577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	2099.03	14/03/2022	0000000087564	005851	001598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	1300.00	14/03/2022	0000000105457	005851	001367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	2567.50	14/03/2022	0000006240878	007323	001352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	2798.00	14/03/2022	0000006240878	007323	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	2067.52	14/03/2022	0000006240878	007323	001614	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	13397.69	14/03/2022	0000006240878	007323	001616	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	2223.95	14/03/2022	0000006240878	007323	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	2411.55	14/03/2022	0000006240878	007323	001618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	3329.39	14/03/2022	0000006240878	007323	001619	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	1897.15	14/03/2022	0000006240878	007323	001620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	2022.30	14/03/2022	0000006240878	007323	001621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	4797.00	14/03/2022	0000006240878	007323	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001623	0000001	1800.50	14/03/2022	0000006240878	007323	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	3036.85	14/03/2022	0000006240878	007323	001624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	2008.55	14/03/2022	0000006240878	007323	001625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	414.44	14/03/2022	0000006240878	007323	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	1553.00	14/03/2022	0000006240878	007323	001627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	318.57	14/03/2022	0000006240878	007323	001628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	1703.70	14/03/2022	0000006240878	007323	001629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2162.32	14/03/2022	0000006240878	007323	001630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	1675.30	14/03/2022	0000006240878	007323	001631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	2293.97	14/03/2022	0000006240878	007323	001632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	844.00	14/03/2022	0000006240878	007323	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	5144.23	14/03/2022	0000006240878	007323	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	3955.58	14/03/2022	0000006240878	007323	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	6739.86	14/03/2022	0000006240878	007323	001638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	3037.34	14/03/2022	0000006240878	007323	001640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	6015.12	14/03/2022	0000006240878	007323	001642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	140.83	14/03/2022	0000006240878	007323	001643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	149.72	14/03/2022	0000006240878	007323	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	370.00	14/03/2022	0000006240878	007323	001645	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	4028.02	14/03/2022	0000006240878	007323	001646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	188.10	14/03/2022	0000006240878	007323	001647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	3796.24	14/03/2022	0000006240878	007323	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	3167.62	14/03/2022	0000006240878	007323	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	4416.42	14/03/2022	0000006240878	007323	001651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	1363.20	14/03/2022	0000006240878	007323	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	1817.60	14/03/2022	0000006240878	007323	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	15693.72	14/03/2022	0000006240878	007323	001599	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	550.73	14/03/2022	0000006240878	007323	001601	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	8201.45	14/03/2022	0000006240878	007323	001605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	1638.57	14/03/2022	0000006240878	007323	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	295.36	14/03/2022	0000006240878	007323	001610	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	7723.81	14/03/2022	0000006240878	007323	001612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001602	0000001	8399.70	14/03/2022	0000000087564	005851	001602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001578	0000001	1967.55	14/03/2022	0000000358630	005851	001578	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000710	0000001	3145.15	14/03/2022	0000000341479	005851	000710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000711	0000001	2553.35	14/03/2022	0000000341479	005851	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000804	0000001	2553.10	14/03/2022	0000000341479	005851	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000805	0000001	2356.35	14/03/2022	0000000341479	005851	000805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001579	0000001	858.00	14/03/2022	0000000341479	005851	001579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001580	0000001	422.00	14/03/2022	0000000341479	005851	001580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001581	0000001	33.00	14/03/2022	0000000341479	005851	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001593	0000001	1436.81	14/03/2022	0000000341479	005851	001593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001536	0000001	600.00	14/03/2022	0000000060690	005851	001536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001538	0000001	300.00	14/03/2022	0000000060690	005851	001538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001546	0000001	1000.00	14/03/2022	0000000060690	005851	001546	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001600	0000001	6310.18	14/03/2022	0000000087564	005851	001600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001603	0000001	6199.25	14/03/2022	0000000087564	005851	001603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001604	0000001	1740.00	14/03/2022	0000000301841	005851	001604	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001606	0000001	11.00	14/03/2022	0000000301841	005851	001606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001543	0000001	500.00	14/03/2022	0000000060690	005851	001543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001545	0000001	625.00	14/03/2022	0000000060690	005851	001545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001549	0000001	80.80	14/03/2022	0000000060690	005851	001549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001551	0000001	82.40	14/03/2022	0000000060690	005851	001551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001552	0000001	82.00	14/03/2022	0000000060690	005851	001552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001570	0000001	158.00	14/03/2022	0000000104647	005851	001570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001574	0000001	300.00	14/03/2022	0000000104647	005851	001574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001664	0000001	210.00	15/03/2022	0000000060690	005851	001664	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001681	0000001	878.00	15/03/2022	0000000104639	005851	001681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001685	0000001	365.00	15/03/2022	0000000104639	005851	001685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001723	0000001	137.25	15/03/2022	0000000175323	005851	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001727	0000001	33.75	15/03/2022	0000000175323	005851	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001701	0000001	11.00	15/03/2022	0000000341479	005851	001701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001421	0000001	291.00	15/03/2022	0000000341479	005851	001421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001732	0000001	48.10	15/03/2022	0000000175323	005851	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001672	0000001	2648.57	15/03/2022	0000000104639	005851	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	2120.00	15/03/2022	0000006240878	007323	001652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	400.00	15/03/2022	0000006240878	007323	001653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	1410.90	15/03/2022	0000006240878	007323	001654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	1850.00	15/03/2022	0000006240878	007323	001655	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	1590.00	15/03/2022	0000006240878	007323	001656	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	700.00	15/03/2022	0000006240878	007323	001657	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	676.00	15/03/2022	0000006240878	007323	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	40.00	15/03/2022	0000006240878	007323	001660	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	23746.38	15/03/2022	0000006240878	007323	001679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	200.00	15/03/2022	0000006240878	007323	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	10750.00	15/03/2022	0000006240878	007323	001692	537.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	3000.00	15/03/2022	0000006240878	007323	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	7589.30	15/03/2022	0000006240878	007323	001706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	22.00	15/03/2022	0000006240878	007323	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	22.00	15/03/2022	0000006240878	007323	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	10.45	15/03/2022	0000006240878	007323	001735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	420.00	15/03/2022	0000006240878	007323	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	597.40	15/03/2022	0000006240878	007323	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	823.50	15/03/2022	0000006240878	007323	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	253.98	15/03/2022	0000006240878	007323	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1090.00	15/03/2022	0000006240878	007323	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	1980.00	15/03/2022	0000006240878	007323	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	2725.00	15/03/2022	0000006240878	007323	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	168.00	15/03/2022	0000006240878	007323	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	1786.60	15/03/2022	0000006240878	007323	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	60.00	15/03/2022	0000000105457	005851	001659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	360.00	15/03/2022	0000000105457	005851	001661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	120.00	15/03/2022	0000000105457	005851	001663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	120.00	15/03/2022	0000000105457	005851	001665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	120.00	15/03/2022	0000000105457	005851	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	120.00	15/03/2022	0000000105457	005851	001668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	120.00	15/03/2022	0000000105457	005851	001669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	120.00	15/03/2022	0000000105457	005851	001670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	120.00	15/03/2022	0000000105457	005851	001671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	120.00	15/03/2022	0000000105457	005851	001673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	120.00	15/03/2022	0000000105457	005851	001674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	120.00	15/03/2022	0000000105457	005851	001675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	120.00	15/03/2022	0000000105457	005851	001676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	120.00	15/03/2022	0000000105457	005851	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	120.00	15/03/2022	0000000105457	005851	001678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	120.00	15/03/2022	0000000105457	005851	001680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	2870.00	15/03/2022	0000000105457	005851	001682	143.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	3000.00	15/03/2022	0000000105457	005851	001683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	360.00	15/03/2022	0000000105457	005851	001684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	3675.00	15/03/2022	0000000105457	005851	001686	183.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	1370.00	15/03/2022	0000000105457	005851	001689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	360.00	15/03/2022	0000000105457	005851	001690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	360.00	15/03/2022	0000000105457	005851	001691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	300.00	15/03/2022	0000000105457	005851	001693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	300.00	15/03/2022	0000000105457	005851	001694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	300.00	15/03/2022	0000000105457	005851	001695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	300.00	15/03/2022	0000000105457	005851	001696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	300.00	15/03/2022	0000000105457	005851	001698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	165.00	15/03/2022	0000000105457	005851	001699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	550.00	15/03/2022	0000000105457	005851	001709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	11.00	15/03/2022	0000000105457	005851	001710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	527.15	15/03/2022	0000000104647	005851	001711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	527.15	15/03/2022	0000000104647	005851	001714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	60.00	15/03/2022	0000000105457	005851	001718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	60.00	15/03/2022	0000000105457	005851	001719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	11.00	15/03/2022	0000000105457	005851	001720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	60.00	15/03/2022	0000000105457	005851	001721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	60.00	15/03/2022	0000000105457	005851	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	60.00	15/03/2022	0000000105457	005851	001724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	60.00	15/03/2022	0000000105457	005851	001725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	60.00	15/03/2022	0000000105457	005851	001726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	60.00	15/03/2022	0000000105457	005851	001728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	120.00	15/03/2022	0000000105457	005851	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	420.00	15/03/2022	0000000104647	005851	001027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001637	0000002	1900.42	15/03/2022	0000006720071	007320	001637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001639	0000001	1711.95	15/03/2022	0000006720071	007320	001639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	5477.98	15/03/2022	0000000104639	005851	001641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001700	0000001	8348.50	15/03/2022	0000000388009	005851	001700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001703	0000001	10.45	15/03/2022	0000006720071	007320	001703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001704	0000001	2640.00	15/03/2022	0000000388009	005851	001704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	10.45	15/03/2022	0000006720071	007320	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001736	0000001	3569.90	15/03/2022	0000006720071	007320	001736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001422	0000001	3762.10	15/03/2022	0000006720071	007320	001422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001730	0000001	55.77	15/03/2022	0000000175323	005851	001730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001667	0000001	22.00	15/03/2022	0000000060690	005851	001667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001687	0000001	33.00	15/03/2022	0000000104639	005851	001687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	11.00	15/03/2022	0000000104647	005851	001697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	8.94	15/03/2022	0000000002282	007323	001702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001713	0000001	6.32	15/03/2022	0000000002282	007323	001713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001717	0000001	11.00	15/03/2022	0000000104639	005851	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001731	0000001	7.16	15/03/2022	0000000002282	007323	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001057	0000001	8500.00	15/03/2022	0000000060690	005851	001057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001662	0000001	3150.00	15/03/2022	0000000104639	005851	001662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001482	0000001	2260.00	15/03/2022	0000000104639	005851	001482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001729	0000001	147.13	15/03/2022	0000000175323	005851	001729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	400.00	15/03/2022	0000000104639	005851	001716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	600.00	16/03/2022	0000000175323	005851	001746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001743	0000001	22.00	16/03/2022	0000000104639	005851	001743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001744	0000001	600.00	16/03/2022	0000000175323	005851	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001749	0000001	33.00	16/03/2022	0000000175323	005851	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	6.32	16/03/2022	0000000002282	007323	001750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	550.00	16/03/2022	0000000104639	005851	001740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001742	0000001	700.00	16/03/2022	0000000104639	005851	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001747	0000001	61.32	16/03/2022	0000000175323	005851	001747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001751	0000001	3200.00	16/03/2022	0000000104639	005851	001751	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001748	0000001	200.00	16/03/2022	0000000175323	005851	001748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	1840.00	17/03/2022	0000000104639	005851	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001756	0000001	1618.12	17/03/2022	0000000060690	005851	001756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001757	0000001	1618.12	17/03/2022	0000000060690	005851	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001758	0000001	1262.42	17/03/2022	0000000060690	005851	001758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001759	0000001	7424.93	17/03/2022	0000000060690	005851	001759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001760	0000001	944.04	17/03/2022	0000000104639	005851	001760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001761	0000001	90.03	17/03/2022	0000000104639	005851	001761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001762	0000001	10.61	17/03/2022	0000000104639	005851	001762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001763	0000001	988.99	17/03/2022	0000000104639	005851	001763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	1110.00	17/03/2022	0000006240878	007323	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	20.90	17/03/2022	0000006240878	007323	001764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	650.00	17/03/2022	0000006240878	007323	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	1010.00	18/03/2022	0000006240878	007323	001770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	5797.02	18/03/2022	0000006240878	007323	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1600.00	18/03/2022	0000006240878	007323	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	10.45	18/03/2022	0000006240878	007323	001779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	300.00	18/03/2022	0000000175323	005851	001772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	300.00	18/03/2022	0000000175323	005851	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001766	0000001	983.02	18/03/2022	0000000060690	005851	001766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001769	0000001	11.00	18/03/2022	0000000060690	005851	001769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001774	0000001	3.34	18/03/2022	0000000002282	007323	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001776	0000001	22.00	18/03/2022	0000000175323	005851	001776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001771	0000001	766.00	18/03/2022	0000000104639	005851	001771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001773	0000001	588.57	18/03/2022	0000000388009	005851	001773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001767	0000001	4500.00	18/03/2022	0000000060690	005851	001767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001768	0000001	4222.80	18/03/2022	0000000060690	005851	001768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001780	0000001	2753.37	21/03/2022	0000000104639	005851	001780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001781	0000001	1155.71	21/03/2022	0000000104639	005851	001781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	3817.28	21/03/2022	0000000104639	005851	001782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	1129.62	21/03/2022	0000000104639	005851	001783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	1143.99	21/03/2022	0000000104647	005851	001784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	2707.99	21/03/2022	0000000060631	005851	001785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	0.20	21/03/2022	0000000060577	005851	001786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	2700.00	21/03/2022	0000000105457	005851	001787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	10.45	21/03/2022	0000006240878	007323	001788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	115.79	22/03/2022	0000006240878	007323	001800	5.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	10.45	22/03/2022	0000006240878	007323	001801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	350.00	22/03/2022	0000000105457	005851	001791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	11.00	22/03/2022	0000000105457	005851	001792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	500.00	22/03/2022	0000000105457	005851	001797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	2000.00	22/03/2022	0000000105457	005851	001798	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	1560.00	22/03/2022	0000000105457	005851	001799	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	3000.00	22/03/2022	0000000060690	005851	001789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001795	0000001	11.00	22/03/2022	0000000087564	005851	001795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001796	0000001	33.87	22/03/2022	0000000002282	007323	001796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	780.00	22/03/2022	0000000104639	005851	001790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001793	0000001	994.00	22/03/2022	0000000087564	005851	001793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001794	0000001	30.69	22/03/2022	0000000104647	005851	001794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001806	0000001	60.00	24/03/2022	0000000175323	005851	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001815	0000001	86.00	24/03/2022	0000000175323	005851	001815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001812	0000001	200.00	24/03/2022	0000000175323	005851	001812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	11.00	24/03/2022	0000000175323	005851	001807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001808	0000001	12.28	24/03/2022	0000000002282	007323	001808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001813	0000001	22.00	24/03/2022	0000000175323	005851	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	5.96	24/03/2022	0000000002282	007323	001814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	2.37	24/03/2022	0000000060631	005851	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001817	0000001	10.18	24/03/2022	0000000175323	005851	001817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	1155.31	24/03/2022	0000000060690	005851	001821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	0.03	24/03/2022	0000000060577	005851	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001818	0000001	240.00	24/03/2022	0000006720071	007320	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001820	0000001	10.45	24/03/2022	0000006720071	007320	001820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	11.00	24/03/2022	0000000105457	005851	001805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	240.00	24/03/2022	0000000105457	005851	001809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	350.00	24/03/2022	0000000105457	005851	001810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	2492.88	24/03/2022	0000000105457	005851	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	30.00	25/03/2022	0000000104647	005851	001826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	30.00	25/03/2022	0000000104647	005851	001827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001830	0000001	63.90	25/03/2022	0000000002282	007323	001830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001828	0000001	336.00	25/03/2022	0000000104639	005851	001828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001829	0000001	2464.00	25/03/2022	0000000104639	005851	001829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001825	0000001	86.00	25/03/2022	0000000104647	005851	001825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001921	0000001	3636.00	28/03/2022	0000000002240	007320	001921	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001925	0000001	5454.00	28/03/2022	0000000002240	007320	001925	1271.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001928	0000001	3636.00	28/03/2022	0000000002240	007320	001928	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001920	0000001	6324.00	28/03/2022	0000000002240	007320	001920	478.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001924	0000001	1212.00	28/03/2022	0000000341479	005851	001924	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001926	0000001	1212.00	28/03/2022	0000000341479	005851	001926	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001927	0000001	1212.00	28/03/2022	0000000341479	005851	001927	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001929	0000001	1212.00	28/03/2022	0000000341479	005851	001929	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001930	0000001	1212.00	28/03/2022	0000000341479	005851	001930	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001931	0000001	1212.00	28/03/2022	0000000341479	005851	001931	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001933	0000001	1212.00	28/03/2022	0000000341479	005851	001933	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001922	0000001	60.00	28/03/2022	0000000358630	005851	001922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001923	0000001	1212.00	28/03/2022	0000000358630	005851	001923	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001932	0000001	8572.00	28/03/2022	0000000002240	007320	001932	644.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001938	0000001	33.00	28/03/2022	0000000358630	005851	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001940	0000001	88.00	28/03/2022	0000000341479	005851	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001936	0000001	22.00	28/03/2022	0000000104647	005851	001936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001937	0000001	22.00	28/03/2022	0000000104639	005851	001937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001889	0000001	1155.71	28/03/2022	0000000060631	005851	001889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001890	0000001	1155.71	28/03/2022	0000000060631	005851	001890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001891	0000001	1155.71	28/03/2022	0000000060631	005851	001891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001892	0000001	1155.71	28/03/2022	0000000060631	005851	001892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	3853.80	28/03/2022	0000000060631	005851	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001894	0000001	3853.80	28/03/2022	0000000060631	005851	001894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001895	0000001	169.76	28/03/2022	0000000060631	005851	001895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001896	0000001	783.46	28/03/2022	0000000105457	005851	001896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001934	0000001	202.49	28/03/2022	0000000060577	005851	001934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001900	0000001	1212.00	28/03/2022	0000000388009	005851	001900	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001902	0000001	1212.00	28/03/2022	0000000388009	005851	001902	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	1212.00	28/03/2022	0000000388009	005851	001904	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001905	0000001	2165.00	28/03/2022	0000000388009	005851	001905	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001907	0000001	1212.00	28/03/2022	0000000388009	005851	001907	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001908	0000001	1212.00	28/03/2022	0000000388009	005851	001908	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001909	0000001	1212.00	28/03/2022	0000000388009	005851	001909	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001910	0000001	1212.00	28/03/2022	0000000388009	005851	001910	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001911	0000001	1212.00	28/03/2022	0000000388009	005851	001911	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	1212.00	28/03/2022	0000000388009	005851	001912	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001913	0000001	1212.00	28/03/2022	0000000388009	005851	001913	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001914	0000001	1212.00	28/03/2022	0000000388009	005851	001914	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001915	0000001	1212.00	28/03/2022	0000000388009	005851	001915	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001916	0000001	1171.60	28/03/2022	0000000388009	005851	001916	58.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001917	0000001	1212.00	28/03/2022	0000000388009	005851	001917	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001918	0000001	2165.00	28/03/2022	0000000388009	005851	001918	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001919	0000001	1212.00	28/03/2022	0000000388009	005851	001919	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	8025.10	28/03/2022	0000000002240	007320	001942	613.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000001	62574.07	28/03/2022	0000000002240	007320	001943	5032.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001944	0000001	349718.94	28/03/2022	0000000002240	007320	001944	76349.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001946	0000001	23815.98	28/03/2022	0000000002240	007320	001946	2013.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001947	0000001	105146.49	28/03/2022	0000000002240	007320	001947	17960.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	1212.00	28/03/2022	0000006240878	007323	001831	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	1212.00	28/03/2022	0000006240878	007323	001832	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1212.00	28/03/2022	0000006240878	007323	001833	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	1212.00	28/03/2022	0000006240878	007323	001834	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	7300.00	28/03/2022	0000006240878	007323	001835	365.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1212.00	28/03/2022	0000006240878	007323	001836	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1212.00	28/03/2022	0000006240878	007323	001837	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	1212.00	28/03/2022	0000006240878	007323	001838	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	1212.00	28/03/2022	0000006240878	007323	001839	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	1212.00	28/03/2022	0000006240878	007323	001840	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	1212.00	28/03/2022	0000006240878	007323	001841	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	1212.00	28/03/2022	0000006240878	007323	001842	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	1320.00	28/03/2022	0000006240878	007323	001843	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	1212.00	28/03/2022	0000006240878	007323	001844	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	1500.00	28/03/2022	0000006240878	007323	001845	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1212.00	28/03/2022	0000006240878	007323	001846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1512.00	28/03/2022	0000006240878	007323	001847	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	1750.00	28/03/2022	0000006240878	007323	001848	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	1287.75	28/03/2022	0000006240878	007323	001849	64.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	1212.00	28/03/2022	0000006240878	007323	001850	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1212.00	28/03/2022	0000006240878	007323	001851	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1212.00	28/03/2022	0000006240878	007323	001852	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1212.00	28/03/2022	0000006240878	007323	001853	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	1212.00	28/03/2022	0000006240878	007323	001854	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	1212.00	28/03/2022	0000006240878	007323	001855	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	1212.00	28/03/2022	0000006240878	007323	001856	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	1212.00	28/03/2022	0000006240878	007323	001857	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1212.00	28/03/2022	0000006240878	007323	001858	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	1212.00	28/03/2022	0000006240878	007323	001859	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1212.00	28/03/2022	0000006240878	007323	001860	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1292.80	28/03/2022	0000006240878	007323	001861	64.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1212.00	28/03/2022	0000006240878	007323	001862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	1212.00	28/03/2022	0000006240878	007323	001863	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	1212.00	28/03/2022	0000006240878	007323	001864	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	1362.00	28/03/2022	0000006240878	007323	001865	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1171.60	28/03/2022	0000006240878	007323	001866	58.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	1292.80	28/03/2022	0000006240878	007323	001867	64.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	1272.60	28/03/2022	0000006240878	007323	001868	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1370.00	28/03/2022	0000006240878	007323	001869	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	1212.00	28/03/2022	0000006240878	007323	001870	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	2500.00	28/03/2022	0000006240878	007323	001871	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1212.00	28/03/2022	0000006240878	007323	001872	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1212.00	28/03/2022	0000006240878	007323	001873	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1212.00	28/03/2022	0000006240878	007323	001874	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1212.00	28/03/2022	0000006240878	007323	001875	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	156.75	28/03/2022	0000006240878	007323	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	1300.00	28/03/2022	0000000002240	007320	001935	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	15756.00	28/03/2022	0000000002240	007320	001939	1181.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	2424.00	28/03/2022	0000000002240	007320	001941	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	21341.28	28/03/2022	0000000002240	007320	001945	2952.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	24800.00	28/03/2022	0000000002240	007320	001948	4516.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	71991.16	28/03/2022	0000000002240	007320	001949	10967.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	6000.00	28/03/2022	0000000002240	007320	001950	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	36046.31	28/03/2022	0000000002240	007320	001952	6547.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	9100.00	28/03/2022	0000000002240	007320	001954	691.74	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	53904.45	28/03/2022	0000000002240	007320	001956	8665.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	35813.09	28/03/2022	0000000002240	007320	001957	2994.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	1370.00	28/03/2022	0000000105457	005851	001876	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	2470.00	28/03/2022	0000000105457	005851	001877	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	1212.00	28/03/2022	0000000105457	005851	001878	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	1212.00	28/03/2022	0000000105457	005851	001879	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	1212.00	28/03/2022	0000000105457	005851	001880	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	1212.00	28/03/2022	0000000105457	005851	001881	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	9000.00	28/03/2022	0000000105457	005851	001882	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	1212.00	28/03/2022	0000000105457	005851	001883	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	1212.00	28/03/2022	0000000105457	005851	001884	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	1212.00	28/03/2022	0000000105457	005851	001885	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	1212.00	28/03/2022	0000000105457	005851	001886	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	1212.00	28/03/2022	0000000105457	005851	001887	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	1212.00	28/03/2022	0000000105457	005851	001888	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	132.00	28/03/2022	0000000105457	005851	001897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	6231.99	28/03/2022	0000000002240	007320	001951	1369.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	14396.76	28/03/2022	0000000002240	007320	001953	1150.77	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	13533.58	28/03/2022	0000000002240	007320	001955	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	7212.00	28/03/2022	0000000002240	007320	001958	576.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	300.00	29/03/2022	0000000105457	005851	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1200.00	29/03/2022	0000006240878	007323	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001968	0000001	3000.00	29/03/2022	0000000104639	005851	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001964	0000001	1000.00	29/03/2022	0000000104647	005851	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001966	0000001	1000.00	29/03/2022	0000000104647	005851	001966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	9.30	29/03/2022	0000000002282	007323	001969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001970	0000001	22.00	29/03/2022	0000000104647	005851	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	1212.00	30/03/2022	0000000104639	005851	001982	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	1750.00	30/03/2022	0000000104639	005851	001987	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002024	0000001	986.56	30/03/2022	0000000104647	005851	002024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002030	0000001	374.00	30/03/2022	0000000104639	005851	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002032	0000001	10.73	30/03/2022	0000000002282	007323	002032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002033	0000001	3362.93	30/03/2022	0000000060690	005851	002033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002034	0000001	11.00	30/03/2022	0000000060690	005851	002034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002036	0000001	1.52	30/03/2022	0000002831449	005851	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	11.00	30/03/2022	0000000175323	005851	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002043	0000001	1712.00	30/03/2022	0000000002240	007320	002043	135.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002048	0000001	6891.23	30/03/2022	0000000002240	007320	002048	1279.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	16563.16	30/03/2022	0000000002240	007320	002059	1536.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001983	0000001	1212.00	30/03/2022	0000000104639	005851	001983	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001991	0000001	1260.00	30/03/2022	0000000104639	005851	001991	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002005	0000001	1212.00	30/03/2022	0000000104639	005851	002005	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002007	0000001	1612.00	30/03/2022	0000000104639	005851	002007	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002047	0000001	12378.10	30/03/2022	0000000002240	007320	002047	1858.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002053	0000001	14725.58	30/03/2022	0000000002240	007320	002053	1336.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001985	0000001	798.00	30/03/2022	0000000104647	005851	001985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	6913.70	30/03/2022	0000000002240	007320	002044	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002054	0000001	13827.40	30/03/2022	0000000002240	007320	002054	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002056	0000001	19700.25	30/03/2022	0000000002240	007320	002056	1665.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001973	0000001	1212.00	30/03/2022	0000000388009	005851	001973	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001975	0000001	1212.00	30/03/2022	0000000388009	005851	001975	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001976	0000001	1212.00	30/03/2022	0000000388009	005851	001976	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001984	0000001	1212.00	30/03/2022	0000000104639	005851	001984	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002025	0000001	1212.00	30/03/2022	0000000388009	005851	002025	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002026	0000001	1212.00	30/03/2022	0000000388009	005851	002026	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	1212.00	30/03/2022	0000000388009	005851	002027	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002028	0000001	1212.00	30/03/2022	0000000388009	005851	002028	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002029	0000001	1212.00	30/03/2022	0000000388009	005851	002029	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002019	0000001	82.71	30/03/2022	0000000104647	005851	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002052	0000001	12792.77	30/03/2022	0000000002240	007320	002052	1353.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002064	0000001	1343.81	30/03/2022	0000000002240	007320	002064	102.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	300.00	30/03/2022	0000006240878	007323	002023	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	10.45	30/03/2022	0000006240878	007323	002031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	12120.00	30/03/2022	0000006240878	007323	001739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	1500.00	30/03/2022	0000000105457	005851	001978	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	22.00	30/03/2022	0000000105457	005851	002035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	293.47	30/03/2022	0000000104647	005851	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	293.47	30/03/2022	0000000104647	005851	002038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	130.16	30/03/2022	0000000104647	005851	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	32057.61	30/03/2022	0000000105457	005851	001899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001981	0000001	1212.00	30/03/2022	0000000175323	005851	001981	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002008	0000001	2500.00	30/03/2022	0000000104639	005851	002008	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002051	0000001	9473.58	30/03/2022	0000000002240	007320	002051	927.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001999	0000001	1212.00	30/03/2022	0000000104639	005851	001999	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002001	0000001	1212.00	30/03/2022	0000000104639	005851	002001	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002065	0000001	3837.58	30/03/2022	0000000002240	007320	002065	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002066	0000001	4242.75	30/03/2022	0000000002240	007320	002066	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002067	0000001	1212.00	30/03/2022	0000000002240	007320	002067	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001980	0000001	1212.00	30/03/2022	0000000104639	005851	001980	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001986	0000001	370.00	30/03/2022	0000000104639	005851	001986	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001988	0000001	1212.00	30/03/2022	0000000104639	005851	001988	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001989	0000001	3160.00	30/03/2022	0000000104639	005851	001989	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001990	0000001	1212.00	30/03/2022	0000000104639	005851	001990	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001992	0000001	1212.00	30/03/2022	0000000104639	005851	001992	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001993	0000001	2150.00	30/03/2022	0000000104639	005851	001993	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001994	0000001	1000.00	30/03/2022	0000000104639	005851	001994	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001995	0000001	425.00	30/03/2022	0000000104639	005851	001995	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001996	0000001	1105.00	30/03/2022	0000000104639	005851	001996	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001997	0000001	1212.00	30/03/2022	0000000104639	005851	001997	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001998	0000001	1272.60	30/03/2022	0000000104639	005851	001998	63.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002000	0000001	1212.00	30/03/2022	0000000104639	005851	002000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002003	0000001	1212.00	30/03/2022	0000000104639	005851	002003	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002004	0000001	1212.00	30/03/2022	0000000104639	005851	002004	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002006	0000001	1440.00	30/03/2022	0000000104639	005851	002006	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002009	0000001	2500.00	30/03/2022	0000000104639	005851	002009	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002010	0000001	1275.00	30/03/2022	0000000104639	005851	002010	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002011	0000001	850.00	30/03/2022	0000000104639	005851	002011	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002012	0000001	1000.00	30/03/2022	0000000104639	005851	002012	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002013	0000001	200.00	30/03/2022	0000000104639	005851	002013	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002014	0000001	2150.00	30/03/2022	0000000104639	005851	002014	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002015	0000001	1212.00	30/03/2022	0000000104639	005851	002015	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002016	0000001	500.00	30/03/2022	0000000104639	005851	002016	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002017	0000001	1212.00	30/03/2022	0000000104639	005851	002017	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002018	0000001	1212.00	30/03/2022	0000000104639	005851	002018	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002020	0000001	66.34	30/03/2022	0000000104647	005851	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002021	0000001	34.80	30/03/2022	0000000104647	005851	002021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002022	0000001	36.30	30/03/2022	0000000104647	005851	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002041	0000001	19592.50	30/03/2022	0000000000000	000000	002041	979.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002042	0000001	20485.00	30/03/2022	0000000000000	000000	002042	1024.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002046	0000001	12581.20	30/03/2022	0000000002240	007320	002046	1367.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002049	0000001	26166.86	30/03/2022	0000000002240	007320	002049	4488.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002055	0000001	1212.00	30/03/2022	0000000002240	007320	002055	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002060	0000001	2699.00	30/03/2022	0000000002240	007320	002060	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002061	0000001	5951.40	30/03/2022	0000000002240	007320	002061	1324.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002062	0000001	11801.58	30/03/2022	0000000002240	007320	002062	1109.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002045	0000001	4192.31	30/03/2022	0000000002240	007320	002045	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002050	0000001	7272.00	30/03/2022	0000000002240	007320	002050	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002057	0000001	3837.58	30/03/2022	0000000002240	007320	002057	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002058	0000001	4424.00	30/03/2022	0000000002240	007320	002058	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002063	0000001	2470.41	30/03/2022	0000000002240	007320	002063	298.15	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002073	0000001	11.00	31/03/2022	0000000358630	005851	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002074	0000001	347.00	31/03/2022	0000000358630	005851	002074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	147.51	31/03/2022	0000000104647	005851	002078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	147.51	31/03/2022	0000000104647	005851	002081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	147.51	31/03/2022	0000000104647	005851	002082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	221.25	31/03/2022	0000000104647	005851	002083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002079	0000001	3765.00	31/03/2022	0000000104639	005851	002079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000002	48030.07	31/03/2022	0000000002240	007320	001943	4850.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002076	0000001	864.00	31/03/2022	0000000104639	005851	002076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002077	0000001	480.00	31/03/2022	0000000104639	005851	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002085	0000001	1212.00	31/03/2022	0000000060690	005851	002085	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	895.74	31/03/2022	0000000002240	007320	002072	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	0.02	31/03/2022	0000000060577	005851	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	391.84	31/03/2022	0000000104647	005851	002080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002084	0000001	529.66	31/03/2022	0000000060690	005851	002084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	311.13	31/03/2022	0000000060690	005851	002086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002088	0000001	11.00	31/03/2022	0000000060690	005851	002088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002089	0000001	1663.20	31/03/2022	0000000060631	005851	002089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002090	0000001	5.13	31/03/2022	0000000175323	005851	002090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002091	0000001	11.00	31/03/2022	0000000175323	005851	002091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002092	0000001	11.17	31/03/2022	0000000175323	005851	002092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002093	0000001	3.34	31/03/2022	0000000002282	007323	002093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	4.75	01/04/2022	0000000104639	005851	002106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002107	0000001	19.75	01/04/2022	0000000002282	007323	002107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002109	0000001	11.00	01/04/2022	0000000104647	005851	002109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	33.00	01/04/2022	0000000175323	005851	002111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000003	6060.00	01/04/2022	0000000002240	007320	001943	454.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002101	0000001	1212.00	01/04/2022	0000000388009	005851	002101	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	250.00	01/04/2022	0000000105457	005851	002100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	820.00	01/04/2022	0000000105457	005851	002104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	1110.00	01/04/2022	0000000105457	005851	002105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002099	0000001	300.00	01/04/2022	0000000104647	005851	002099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001741	0000001	340.00	01/04/2022	0000000175323	005851	001741	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002102	0000001	1212.00	01/04/2022	0000000175323	005851	002102	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002103	0000001	17000.00	01/04/2022	0000000002282	007323	002103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002108	0000001	11.00	01/04/2022	0000000341479	005851	002108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002110	0000001	484.80	01/04/2022	0000000341479	005851	002110	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002112	0000001	1212.00	01/04/2022	0000000341479	005851	002112	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002115	0000001	300.00	04/04/2022	0000000104647	005851	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002119	0000001	11.00	04/04/2022	0000000104647	005851	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	680.00	04/04/2022	0000000105457	005851	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	350.00	04/04/2022	0000000105457	005851	002094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002117	0000001	7087.95	04/04/2022	0000000104639	005851	002117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	8747.57	04/04/2022	0000000104639	005851	002118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002120	0000001	12.89	04/04/2022	0000000002282	007323	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	300.00	05/04/2022	0000000105457	005851	002140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002137	0000001	120.00	05/04/2022	0000000175323	005851	002137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002163	0000001	11.00	05/04/2022	0000000175323	005851	002163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002170	0000001	300.00	06/04/2022	0000000175323	005851	002170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002130	0000001	3838.01	06/04/2022	0000000087564	005851	002130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002131	0000001	3653.29	06/04/2022	0000000087564	005851	002131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002142	0000001	9776.23	06/04/2022	0000000087564	005851	002142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002176	0000001	11.00	06/04/2022	0000000175323	005851	002176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002139	0000001	153.80	06/04/2022	0000000087564	005851	002139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002129	0000001	341.21	06/04/2022	0000000087564	005851	002129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	1976.02	06/04/2022	0000000105457	005851	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	5899.84	06/04/2022	0000000105457	005851	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	3932.36	06/04/2022	0000000105457	005851	002148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	7858.26	06/04/2022	0000000105457	005851	002149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	7105.18	06/04/2022	0000000105457	005851	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	5904.23	06/04/2022	0000000105457	005851	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	4333.70	06/04/2022	0000000105457	005851	002160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	2442.45	06/04/2022	0000000105457	005851	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	326.11	06/04/2022	0000000104647	005851	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	22.00	06/04/2022	0000000104647	005851	002175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	3307.38	06/04/2022	0000000087564	005851	002133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	99.97	06/04/2022	0000006240878	007323	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	160.26	06/04/2022	0000006240878	007323	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	960.34	06/04/2022	0000006240878	007323	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	5575.25	06/04/2022	0000006240878	007323	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	4132.65	06/04/2022	0000006240878	007323	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	4.77	06/04/2022	0000000002282	007323	002177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	4442.58	06/04/2022	0000000087564	005851	002132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000004	6060.00	06/04/2022	0000000002240	007320	001943	454.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002152	0000001	998.04	06/04/2022	0000006720071	007320	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002153	0000001	2850.05	06/04/2022	0000006720071	007320	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002173	0000001	10.45	06/04/2022	0000006720071	007320	002173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002217	0000001	1212.00	07/04/2022	0000000388009	005851	002217	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002218	0000001	78334.02	07/04/2022	0000000388009	005851	002218	2688.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002219	0000001	1212.00	07/04/2022	0000000388009	005851	002219	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002221	0000001	23376.88	07/04/2022	0000000388009	005851	002221	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002223	0000001	1823.30	07/04/2022	0000000388009	005851	002223	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002224	0000001	14216.82	07/04/2022	0000000388009	005851	002224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002225	0000001	5410.99	07/04/2022	0000000388009	005851	002225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	15.03	07/04/2022	0000000002282	007323	002220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	118.59	07/04/2022	0000006240878	007323	002172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	15602.54	07/04/2022	0000006240878	007323	002183	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	12247.09	07/04/2022	0000006240878	007323	002186	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	3579.76	07/04/2022	0000006240878	007323	002187	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	5634.56	07/04/2022	0000006240878	007323	002188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	4848.74	07/04/2022	0000006240878	007323	002189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	1363.20	07/04/2022	0000006240878	007323	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002192	0000001	2067.52	07/04/2022	0000006240878	007323	002192	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	7723.81	07/04/2022	0000006240878	007323	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	295.36	07/04/2022	0000006240878	007323	002196	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	8136.74	07/04/2022	0000006240878	007323	002199	621.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	550.73	07/04/2022	0000006240878	007323	002202	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	1638.57	07/04/2022	0000006240878	007323	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	31.35	07/04/2022	0000006240878	007323	002222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002213	0000001	1947.56	07/04/2022	0000000358630	005851	002213	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002214	0000001	1436.81	07/04/2022	0000000341479	005851	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002227	0000001	240.00	08/04/2022	0000000341479	005851	002227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002298	0000001	730.00	08/04/2022	0000000104647	005851	002298	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002321	0000001	3476.65	08/04/2022	0000000341479	005851	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002323	0000001	3297.75	08/04/2022	0000000341479	005851	002323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001802	0000001	429.00	08/04/2022	0000000341479	005851	001802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002141	0000001	8542.50	08/04/2022	0000000060690	005851	002141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002250	0000001	5400.00	08/04/2022	0000000060690	005851	002250	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002252	0000001	3000.00	08/04/2022	0000000060690	005851	002252	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002255	0000001	385.00	08/04/2022	0000000060690	005851	002255	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002257	0000001	1440.00	08/04/2022	0000000060690	005851	002257	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002258	0000001	1015.00	08/04/2022	0000000060690	005851	002258	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002164	0000001	310.00	08/04/2022	0000000060690	005851	002164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002165	0000001	1131.00	08/04/2022	0000000060690	005851	002165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002167	0000001	300.00	08/04/2022	0000000060690	005851	002167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002169	0000001	1270.00	08/04/2022	0000000060690	005851	002169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001824	0000001	4500.00	08/04/2022	0000000060690	005851	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002134	0000001	9601.03	08/04/2022	0000000060690	005851	002134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002135	0000001	8757.00	08/04/2022	0000000060690	005851	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002136	0000001	9310.00	08/04/2022	0000000060690	005851	002136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002138	0000001	5989.21	08/04/2022	0000000060690	005851	002138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001752	0000001	183.60	08/04/2022	0000000060690	005851	001752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002286	0000001	780.00	08/04/2022	0000000060690	005851	002286	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002301	0000001	9800.00	08/04/2022	0000000060690	005851	002301	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002304	0000001	3500.00	08/04/2022	0000000060690	005851	002304	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002311	0000001	420.00	08/04/2022	0000000060690	005851	002311	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002315	0000001	1500.00	08/04/2022	0000000060690	005851	002315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002317	0000001	1000.00	08/04/2022	0000000060690	005851	002317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002097	0000001	7779.14	08/04/2022	0000000060690	005851	002097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002182	0000001	371.00	08/04/2022	0000000060690	005851	002182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001753	0000001	1600.00	08/04/2022	0000000060690	005851	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002260	0000001	550.00	08/04/2022	0000000060690	005851	002260	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002269	0000001	100.00	08/04/2022	0000000060690	005851	002269	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002308	0000001	1380.00	08/04/2022	0000000060690	005851	002308	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002287	0000001	100.00	08/04/2022	0000000060690	005851	002287	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001901	0000001	2137.00	08/04/2022	0000000060690	005851	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	1212.00	08/04/2022	0000006240878	007323	002226	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	300.00	08/04/2022	0000006240878	007323	002228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	1260.00	08/04/2022	0000006240878	007323	002259	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	3000.00	08/04/2022	0000006240878	007323	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	2160.00	08/04/2022	0000006240878	007323	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	1190.00	08/04/2022	0000006240878	007323	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	9642.73	08/04/2022	0000006240878	007323	002265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	100.00	08/04/2022	0000000060690	005851	002274	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	100.00	08/04/2022	0000000060690	005851	002276	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	100.00	08/04/2022	0000000060690	005851	002282	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	100.00	08/04/2022	0000000060690	005851	002283	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	100.00	08/04/2022	0000000060690	005851	002289	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	100.00	08/04/2022	0000000060690	005851	002291	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	350.00	08/04/2022	0000000060690	005851	001613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	450.00	08/04/2022	0000000105457	005851	002193	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	1300.00	08/04/2022	0000000105457	005851	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	197.00	08/04/2022	0000000060690	005851	002127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	350.00	08/04/2022	0000000060690	005851	002168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	275.00	08/04/2022	0000000105457	005851	002297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	950.00	08/04/2022	0000000105457	005851	002299	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	4215.00	08/04/2022	0000000060690	005851	002305	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002232	0000001	2111.08	08/04/2022	0000000060690	005851	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	8500.00	08/04/2022	0000000060690	005851	002002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	6950.00	08/04/2022	0000000060690	005851	002313	347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002095	0000001	2000.00	08/04/2022	0000000060690	005851	002095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002096	0000001	7000.00	08/04/2022	0000000060690	005851	002096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002125	0000001	125.00	08/04/2022	0000000060690	005851	002125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002126	0000001	300.00	08/04/2022	0000000060690	005851	002126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002143	0000001	2400.00	08/04/2022	0000000060690	005851	002143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002185	0000001	300.00	08/04/2022	0000000060690	005851	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002233	0000001	1700.00	08/04/2022	0000000060690	005851	002233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002254	0000001	3220.00	08/04/2022	0000000060690	005851	002254	161.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002266	0000001	1452.50	08/04/2022	0000000060690	005851	002266	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002267	0000001	200.00	08/04/2022	0000000060690	005851	002267	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002294	0000001	527.00	08/04/2022	0000000104647	005851	002294	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002296	0000001	1000.00	08/04/2022	0000000104647	005851	002296	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001963	0000001	4500.00	08/04/2022	0000000060690	005851	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002300	0000001	632.00	08/04/2022	0000000104647	005851	002300	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002312	0000001	600.00	08/04/2022	0000000104647	005851	002312	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002316	0000001	2260.00	08/04/2022	0000000060690	005851	002316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002319	0000001	500.00	08/04/2022	0000000060690	005851	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002320	0000001	1212.00	08/04/2022	0000000060690	005851	002320	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002322	0000001	5000.00	08/04/2022	0000000060690	005851	002322	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001708	0000001	190.00	08/04/2022	0000000060690	005851	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001715	0000001	2000.00	08/04/2022	0000000060690	005851	001715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002179	0000001	759.50	08/04/2022	0000000060690	005851	002179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002180	0000001	1400.00	08/04/2022	0000000060690	005851	002180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002181	0000001	2450.00	08/04/2022	0000000060690	005851	002181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002184	0000001	600.00	08/04/2022	0000000060690	005851	002184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	200.00	08/04/2022	0000000060690	005851	002278	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002284	0000001	6066.50	08/04/2022	0000000060690	005851	002284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002285	0000001	100.00	08/04/2022	0000000060690	005851	002285	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002288	0000001	300.00	08/04/2022	0000006720071	007320	002288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002290	0000001	234.00	08/04/2022	0000006720071	007320	002290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002292	0000001	1000.00	08/04/2022	0000000104647	005851	002292	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002293	0000001	2234.21	08/04/2022	0000006720071	007320	002293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	3000.00	08/04/2022	0000006720071	007320	002295	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002302	0000001	2400.00	08/04/2022	0000000060690	005851	002302	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002121	0000001	125.00	08/04/2022	0000000060690	005851	002121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002122	0000001	250.00	08/04/2022	0000000060690	005851	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002128	0000001	300.00	08/04/2022	0000000060690	005851	002128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002231	0000001	4875.00	08/04/2022	0000000388009	005851	002231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002239	0000001	1680.00	11/04/2022	0000000060690	005851	002239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002240	0000001	336.60	11/04/2022	0000000060690	005851	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	1260.00	11/04/2022	0000000060690	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	4500.00	11/04/2022	0000000060690	005851	002243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002244	0000001	2100.00	11/04/2022	0000000060690	005851	002244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002245	0000001	1405.00	11/04/2022	0000000060690	005851	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002253	0000001	2979.80	11/04/2022	0000000388009	005851	002253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002273	0000001	663.70	11/04/2022	0000000060690	005851	002273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002277	0000001	1032.30	11/04/2022	0000000060690	005851	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002307	0000001	480.17	11/04/2022	0000000060690	005851	002307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002318	0000001	470.00	11/04/2022	0000000388009	005851	002318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	4167.00	11/04/2022	0000000209279	005851	002341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002342	0000001	2800.00	11/04/2022	0000000060690	005851	002342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002343	0000001	2164.15	11/04/2022	0000000209279	005851	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002344	0000001	6351.05	11/04/2022	0000000209279	005851	002344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002353	0000001	13458.00	11/04/2022	0000000388009	005851	002353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002354	0000001	1613.50	11/04/2022	0000000060690	005851	002354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	1310.00	11/04/2022	0000000060690	005851	002393	65.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002398	0000001	1582.50	11/04/2022	0000000060690	005851	002398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002414	0000001	20.90	11/04/2022	0000006720071	007320	002414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002230	0000001	458.60	11/04/2022	0000000104639	005851	002230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002366	0000001	600.00	11/04/2022	0000000060690	005851	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002375	0000001	2524.10	11/04/2022	0000000060690	005851	002375	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002377	0000001	275.37	11/04/2022	0000000060690	005851	002377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002378	0000001	305.31	11/04/2022	0000000060690	005851	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002324	0000001	1300.00	11/04/2022	0000000060690	005851	002324	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002325	0000001	3160.00	11/04/2022	0000000060690	005851	002325	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002328	0000001	3000.00	11/04/2022	0000000060690	005851	002328	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002360	0000001	600.00	11/04/2022	0000000060690	005851	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002361	0000001	2812.30	11/04/2022	0000000060690	005851	002361	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002388	0000001	3253.87	11/04/2022	0000000060690	005851	002388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	1570.79	11/04/2022	0000000060690	005851	002370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	4324.43	11/04/2022	0000000060690	005851	002381	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	3141.59	11/04/2022	0000000060690	005851	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002363	0000001	1366.96	11/04/2022	0000000060690	005851	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002379	0000001	388.97	11/04/2022	0000000060690	005851	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	3671.36	11/04/2022	0000000060690	005851	002387	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002409	0000001	4255.22	11/04/2022	0000000060631	005851	002409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	600.00	11/04/2022	0000000105457	005851	002329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	681.72	11/04/2022	0000000105457	005851	002331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	604.50	11/04/2022	0000000105457	005851	002333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	2259.00	11/04/2022	0000000060690	005851	002334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	604.50	11/04/2022	0000000105457	005851	002335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	604.50	11/04/2022	0000000105457	005851	002336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	4118.15	11/04/2022	0000000060690	005851	002337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	733.20	11/04/2022	0000000105457	005851	002338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	604.50	11/04/2022	0000000105457	005851	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	3270.94	11/04/2022	0000000105457	005851	002348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1415.91	11/04/2022	0000000105457	005851	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	3074.83	11/04/2022	0000000105457	005851	002351	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	2200.00	11/04/2022	0000000060690	005851	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	1980.00	11/04/2022	0000000105457	005851	002397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	30073.91	11/04/2022	0000000105457	005851	002399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	2220.00	11/04/2022	0000000105457	005851	002238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	1240.00	11/04/2022	0000000060690	005851	002246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	550.00	11/04/2022	0000006240878	007323	001803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	550.00	11/04/2022	0000006240878	007323	001804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	5315.00	11/04/2022	0000006240878	007323	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	550.00	11/04/2022	0000000060690	005851	002362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	550.00	11/04/2022	0000006240878	007323	002229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	1178.00	11/04/2022	0000006240878	007323	002234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	240.00	11/04/2022	0000006240878	007323	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	3694.90	11/04/2022	0000006240878	007323	002236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	300.00	11/04/2022	0000006240878	007323	002237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	1992.55	11/04/2022	0000006240878	007323	002247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	1987.20	11/04/2022	0000006240878	007323	002207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	4000.00	11/04/2022	0000006240878	007323	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	200.00	11/04/2022	0000006240878	007323	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	320.00	11/04/2022	0000006240878	007323	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	200.00	11/04/2022	0000006240878	007323	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	2263.85	11/04/2022	0000006240878	007323	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	3299.50	11/04/2022	0000006240878	007323	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	1776.30	11/04/2022	0000006240878	007323	002205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	2651.45	11/04/2022	0000006240878	007323	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	2629.25	11/04/2022	0000006240878	007323	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	2974.15	11/04/2022	0000006240878	007323	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	2516.55	11/04/2022	0000006240878	007323	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	3920.15	11/04/2022	0000006240878	007323	002195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	3010.00	11/04/2022	0000006240878	007323	002190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	1200.00	11/04/2022	0000006240878	007323	002166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	6033.00	11/04/2022	0000006240878	007323	002071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	12748.00	11/04/2022	0000006240878	007323	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	830.00	11/04/2022	0000006240878	007323	002410	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	2000.00	11/04/2022	0000006240878	007323	002411	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	31.35	11/04/2022	0000006240878	007323	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	1090.00	11/04/2022	0000006240878	007323	002147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002262	0000001	1953.00	11/04/2022	0000000060690	005851	002262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002268	0000001	1857.00	11/04/2022	0000000060690	005851	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002371	0000001	871.90	11/04/2022	0000000060690	005851	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002396	0000001	200.00	11/04/2022	0000000104639	005851	002396	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002357	0000001	500.00	11/04/2022	0000000060690	005851	002357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002373	0000001	2038.80	11/04/2022	0000000060690	005851	002373	112.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002358	0000001	275.37	11/04/2022	0000000060690	005851	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002372	0000001	963.95	11/04/2022	0000000060690	005851	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002314	0000001	119.00	11/04/2022	0000000060690	005851	002314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002326	0000001	669.60	11/04/2022	0000000060690	005851	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002327	0000001	347.20	11/04/2022	0000000060690	005851	002327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002330	0000001	235.00	11/04/2022	0000000060690	005851	002330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002332	0000001	235.00	11/04/2022	0000000060690	005851	002332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002212	0000001	540.00	11/04/2022	0000000060690	005851	002212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002242	0000001	87.50	11/04/2022	0000000060690	005851	002242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002248	0000001	88.20	11/04/2022	0000000060690	005851	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002249	0000001	860.00	11/04/2022	0000000060690	005851	002249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002251	0000001	90.00	11/04/2022	0000000060690	005851	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002352	0000001	1239.15	11/04/2022	0000000060690	005851	002352	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002356	0000001	826.10	11/04/2022	0000000060690	005851	002356	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002365	0000001	1005.13	11/04/2022	0000000060690	005851	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002374	0000001	1652.20	11/04/2022	0000000060690	005851	002374	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002380	0000001	871.90	11/04/2022	0000000060690	005851	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002402	0000001	347.20	11/04/2022	0000000105457	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002404	0000001	669.60	11/04/2022	0000000105457	005851	002404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002345	0000001	4800.00	11/04/2022	0000000060690	005851	002345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002355	0000001	1300.00	11/04/2022	0000000060690	005851	002355	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002359	0000001	2000.00	11/04/2022	0000000060690	005851	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002364	0000001	300.00	11/04/2022	0000000060690	005851	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002367	0000001	600.00	11/04/2022	0000000060690	005851	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002368	0000001	613.21	11/04/2022	0000000060690	005851	002368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002376	0000001	2589.53	11/04/2022	0000000060690	005851	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002383	0000001	2638.16	11/04/2022	0000000060690	005851	002383	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002384	0000001	5719.91	11/04/2022	0000000060690	005851	002384	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002385	0000001	1352.16	11/04/2022	0000000060690	005851	002385	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002386	0000001	275.37	11/04/2022	0000000060690	005851	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002394	0000001	850.00	11/04/2022	0000000301841	005851	002394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002400	0000001	18535.00	11/04/2022	0000000060690	005851	002400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002401	0000001	6630.00	11/04/2022	0000000060690	005851	002401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002403	0000001	2700.00	11/04/2022	0000000060690	005851	002403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002405	0000001	18900.00	11/04/2022	0000000060690	005851	002405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002406	0000001	1227.00	11/04/2022	0000000060690	005851	002406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002407	0000001	1011.00	11/04/2022	0000000060690	005851	002407	50.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002408	0000001	1291.00	11/04/2022	0000000060690	005851	002408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002270	0000001	2831.80	11/04/2022	0000000060690	005851	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002272	0000001	1002.80	11/04/2022	0000000060690	005851	002272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002275	0000001	508.00	11/04/2022	0000000060690	005851	002275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002279	0000001	656.80	11/04/2022	0000000060690	005851	002279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002280	0000001	1433.50	11/04/2022	0000000060690	005851	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002412	0000001	22.00	11/04/2022	0000000341479	005851	002412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002429	0000001	440.00	12/04/2022	0000000060690	005851	002429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002415	0000001	300.00	12/04/2022	0000000060690	005851	002415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002416	0000001	300.00	12/04/2022	0000000104639	005851	002416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002424	0000001	431.44	12/04/2022	0000000002282	007323	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002256	0000001	900.00	12/04/2022	0000000104647	005851	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	2145.25	12/04/2022	0000006240878	007323	002419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	1210.00	12/04/2022	0000006240878	007323	002420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	2399.87	12/04/2022	0000006240878	007323	002421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	2773.69	12/04/2022	0000006240878	007323	002422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	1212.00	12/04/2022	0000000105457	005851	002439	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	1884.00	12/04/2022	0000006240878	007323	002178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	565.00	12/04/2022	0000006240878	007323	002123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	125.00	12/04/2022	0000006240878	007323	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	1725.00	12/04/2022	0000006240878	007323	002303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	2170.14	12/04/2022	0000006240878	007323	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	1408.78	12/04/2022	0000006240878	007323	001906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	300.00	12/04/2022	0000000104639	005851	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	300.00	12/04/2022	0000000104639	005851	002427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	120.00	12/04/2022	0000000105457	005851	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	480.00	12/04/2022	0000000105457	005851	002431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	600.00	12/04/2022	0000000105457	005851	002433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	420.00	12/04/2022	0000000105457	005851	002435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	600.00	12/04/2022	0000000105457	005851	002436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	300.00	12/04/2022	0000000105457	005851	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	300.00	12/04/2022	0000000105457	005851	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	360.00	12/04/2022	0000000105457	005851	002440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	480.00	12/04/2022	0000000105457	005851	002441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	300.00	12/04/2022	0000000105457	005851	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	480.00	12/04/2022	0000000105457	005851	002445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	1009.53	12/04/2022	0000000104647	005851	002417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002418	0000001	1250.00	12/04/2022	0000000060690	005851	002418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002423	0000001	600.00	12/04/2022	0000000060690	005851	002423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002426	0000001	600.00	12/04/2022	0000000060690	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002428	0000001	600.00	12/04/2022	0000000060690	005851	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002442	0000001	440.00	12/04/2022	0000000060690	005851	002442	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	3500.00	12/04/2022	0000000060690	005851	002432	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002434	0000001	3160.00	12/04/2022	0000000060690	005851	002434	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	180.00	12/04/2022	0000000060690	005851	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002545	0000001	121.00	13/04/2022	0000000060690	005851	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002560	0000001	140.25	13/04/2022	0000000388009	005851	002560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	169.95	13/04/2022	0000000388009	005851	002562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002564	0000001	1051.05	13/04/2022	0000000388009	005851	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002566	0000001	448.80	13/04/2022	0000000388009	005851	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002569	0000001	184.50	13/04/2022	0000000388009	005851	002569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002571	0000001	63.00	13/04/2022	0000000388009	005851	002571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	63.00	13/04/2022	0000000388009	005851	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002575	0000001	12420.00	13/04/2022	0000000388009	005851	002575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002577	0000001	2728.35	13/04/2022	0000000388009	005851	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002579	0000001	1424.70	13/04/2022	0000000388009	005851	002579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002580	0000001	3492.00	13/04/2022	0000000388009	005851	002580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002584	0000001	2173.50	13/04/2022	0000000082473	057740	002584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000005	2424.00	13/04/2022	0000000002240	007320	001943	181.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002543	0000001	11.00	13/04/2022	0000000104647	005851	002543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	1155.71	13/04/2022	0000000060631	005851	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	1155.71	13/04/2022	0000000060631	005851	002547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002548	0000001	5.35	13/04/2022	0000000175323	005851	002548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002549	0000001	66.23	13/04/2022	0000000385417	005851	002549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	2077.50	13/04/2022	0000000104647	005851	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	1057.13	13/04/2022	0000000105457	005851	002557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	33.00	13/04/2022	0000000104639	005851	002544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	344.09	13/04/2022	0000000060690	005851	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002558	0000001	1720.00	13/04/2022	0000000060690	005851	002558	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002607	0000001	54553.07	18/04/2022	0000006720055	007320	002607	1733.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002632	0000001	11.00	18/04/2022	0000000301841	005851	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002636	0000001	233.94	18/04/2022	0000000060690	005851	002636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002642	0000001	89.22	18/04/2022	0000000104639	005851	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002645	0000001	89.22	18/04/2022	0000000104639	005851	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002649	0000001	777.24	18/04/2022	0000000104639	005851	002649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	104.50	18/04/2022	0000006240878	007323	002622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	52.25	18/04/2022	0000006240878	007323	002630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	150.00	18/04/2022	0000006240878	007323	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	89.22	18/04/2022	0000000104639	005851	002643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1870.65	18/04/2022	0000000104639	005851	002644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	89.22	18/04/2022	0000000104639	005851	002646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	132.00	18/04/2022	0000000105457	005851	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	780.00	18/04/2022	0000000105457	005851	002628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	120.00	18/04/2022	0000000105457	005851	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	4600.00	18/04/2022	0000000105457	005851	002633	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	80.61	18/04/2022	0000000175323	005851	002635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	132.00	18/04/2022	0000000105457	005851	002637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002614	0000001	429.00	18/04/2022	0000000060690	005851	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002615	0000001	2.98	18/04/2022	0000000002282	007323	002615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002619	0000001	10.86	18/04/2022	0000000002282	007323	002619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002623	0000001	55.00	18/04/2022	0000000104647	005851	002623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002624	0000001	9.66	18/04/2022	0000000002282	007323	002624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002625	0000001	132.00	18/04/2022	0000000060690	005851	002625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	9706.80	18/04/2022	0000000060690	005851	002626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002627	0000001	0.54	18/04/2022	0000000060577	005851	002627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	16.31	18/04/2022	0000000175323	005851	002638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	169.85	18/04/2022	0000000104647	005851	002639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	167.28	18/04/2022	0000000104647	005851	002640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002631	0000001	3078.00	18/04/2022	0000000104639	005851	002631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002647	0000001	89.22	18/04/2022	0000000104639	005851	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002588	0000001	3240.00	18/04/2022	0000000082473	057740	002588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002589	0000001	2727.90	18/04/2022	0000000082473	057740	002589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002590	0000001	886.50	18/04/2022	0000000082473	057740	002590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002592	0000001	2675.67	18/04/2022	0000000082473	057740	002592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002593	0000001	54.00	18/04/2022	0000000082473	057740	002593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002595	0000001	94.50	18/04/2022	0000000082473	057740	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002597	0000001	396.00	18/04/2022	0000000082473	057740	002597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002601	0000001	3879.15	18/04/2022	0000000082473	057740	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002602	0000001	600.60	18/04/2022	0000000082473	057740	002602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002603	0000001	598.95	18/04/2022	0000000082473	057740	002603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	590.70	18/04/2022	0000000082473	057740	002605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002606	0000001	320.10	18/04/2022	0000000082473	057740	002606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002608	0000001	39.60	18/04/2022	0000000082473	057740	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002609	0000001	250.80	18/04/2022	0000000082473	057740	002609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002610	0000001	1549.35	18/04/2022	0000000082473	057740	002610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002612	0000001	11.65	18/04/2022	0000000082473	057740	002612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002618	0000001	22.00	18/04/2022	0000000104639	005851	002618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002620	0000001	33.00	18/04/2022	0000000105457	005851	002620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002641	0000001	716.76	18/04/2022	0000000104639	005851	002641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002648	0000001	463.47	18/04/2022	0000000104639	005851	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002657	0000001	1440.00	19/04/2022	0000000209279	005851	002657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002658	0000001	699.60	19/04/2022	0000000209279	005851	002658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002661	0000001	700.00	19/04/2022	0000000104647	005851	002661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002677	0000001	2028.57	19/04/2022	0000000388009	005851	002677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002684	0000001	84.25	19/04/2022	0000000082473	057740	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002660	0000001	2880.61	19/04/2022	0000000060690	005851	002660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002653	0000001	3150.00	19/04/2022	0000000104639	005851	002653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002672	0000001	800.00	19/04/2022	0000000104639	005851	002672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	780.00	19/04/2022	0000000104639	005851	002674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002650	0000001	12.88	19/04/2022	0000000002282	007323	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002652	0000001	11.00	19/04/2022	0000000104647	005851	002652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002654	0000001	6429.84	19/04/2022	0000000060690	005851	002654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002659	0000001	27.98	19/04/2022	000000012771X	005851	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	400.00	19/04/2022	0000000104647	005851	002668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002678	0000001	2239.46	19/04/2022	0000000104639	005851	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002680	0000001	11.00	19/04/2022	0000000104639	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002682	0000001	33.00	19/04/2022	0000000104647	005851	002682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	44.00	19/04/2022	0000000105457	005851	002656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	200.00	19/04/2022	0000000105457	005851	002673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	22.00	19/04/2022	0000000105457	005851	002681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	10.45	19/04/2022	0000006240878	007323	002655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	6342.66	19/04/2022	0000000104639	005851	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	1052.00	19/04/2022	0000006240878	007323	002675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	250.00	19/04/2022	0000006240878	007323	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	20.90	19/04/2022	0000006240878	007323	002679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002671	0000001	86.00	19/04/2022	0000000104647	005851	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002651	0000001	11.00	19/04/2022	0000000060690	005851	002651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002662	0000001	3149.49	19/04/2022	0000000060690	005851	002662	268.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002664	0000001	5253.00	19/04/2022	000000012771X	005851	002664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002670	0000001	4305.52	19/04/2022	0000000105457	005851	002670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002687	0000001	361.02	20/04/2022	0000000104639	005851	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002689	0000001	9600.00	20/04/2022	0000000104639	005851	002689	480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002694	0000001	600.00	20/04/2022	0000000104639	005851	002694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	394.20	20/04/2022	0000000104639	005851	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	958.80	20/04/2022	0000000105457	005851	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	2500.00	20/04/2022	0000000104639	005851	002692	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	3250.00	20/04/2022	0000000104639	005851	002693	162.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002695	0000001	1950.00	20/04/2022	0000000104639	005851	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002688	0000001	1635.00	20/04/2022	0000000388009	005851	002688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002690	0000001	1878.78	20/04/2022	0000000388009	005851	002690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002697	0000001	7501.14	20/04/2022	0000000388009	005851	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002698	0000001	13540.10	20/04/2022	0000000388009	005851	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002711	0000001	3476.03	22/04/2022	0000000388009	005851	002711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002700	0000001	4.75	22/04/2022	0000000104639	005851	002700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002701	0000001	58.76	22/04/2022	0000000105457	005851	002701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002704	0000001	963.09	22/04/2022	0000000060690	005851	002704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002705	0000001	1130.45	22/04/2022	0000000060690	005851	002705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002706	0000001	33.00	22/04/2022	0000000104639	005851	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	73.71	22/04/2022	0000000002282	007323	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002709	0000001	331.00	22/04/2022	0000000060690	005851	002709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	263.70	22/04/2022	0000000104647	005851	002699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000002	1370.00	22/04/2022	0000000105457	005851	001689	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	1100.00	22/04/2022	0000006240878	007323	002703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	10714.46	22/04/2022	0000006240878	007323	002707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000002	1212.00	22/04/2022	0000006240878	007323	001862	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000002	1212.00	22/04/2022	0000006240878	007323	001846	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002710	0000001	11251.65	22/04/2022	0000000060690	005851	002710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002739	0000001	11748.15	25/04/2022	0000000104639	005851	002739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002719	0000001	47.96	25/04/2022	0000000104647	005851	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	49.00	25/04/2022	0000000002878	007323	002713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	78.56	25/04/2022	0000000104647	005851	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	548.80	25/04/2022	0000000104647	005851	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	11662.80	25/04/2022	0000000105457	005851	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	365.05	25/04/2022	0000000104647	005851	002721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	333.87	25/04/2022	0000000104647	005851	002722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	11.00	25/04/2022	0000000060690	005851	002730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	350.00	25/04/2022	0000000104647	005851	002734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002723	0000001	55.96	25/04/2022	0000000104647	005851	002723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002724	0000001	111.97	25/04/2022	0000000104647	005851	002724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002725	0000001	45.01	25/04/2022	0000000104647	005851	002725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002731	0000001	89.15	25/04/2022	0000000104647	005851	002731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002732	0000001	80.10	25/04/2022	0000000104647	005851	002732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	1096.95	25/04/2022	0000000104647	005851	002712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000001	0.20	25/04/2022	0000000060577	005851	002715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000001	36.50	25/04/2022	0000000002240	007320	002716	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002728	0000001	16.69	25/04/2022	0000000002282	007323	002728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	49.00	25/04/2022	0000000002282	007323	002729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002735	0000001	822.40	25/04/2022	0000000388009	005851	002735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002737	0000001	8314.79	25/04/2022	0000000388009	005851	002737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002717	0000001	49.96	25/04/2022	0000000104647	005851	002717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002740	0000001	1212.00	26/04/2022	0000000388009	005851	002740	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002741	0000001	31734.00	26/04/2022	0000000388009	005851	002741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002744	0000001	1212.00	26/04/2022	0000000388009	005851	002744	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002746	0000001	1212.00	26/04/2022	0000000388009	005851	002746	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002748	0000001	1212.00	26/04/2022	0000000388009	005851	002748	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002749	0000001	1212.00	26/04/2022	0000000388009	005851	002749	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002750	0000001	1212.00	26/04/2022	0000000388009	005851	002750	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002751	0000001	450.00	26/04/2022	0000000104647	005851	002751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002752	0000001	1212.00	26/04/2022	0000000388009	005851	002752	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002753	0000001	2165.00	26/04/2022	0000000388009	005851	002753	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002755	0000001	1212.00	26/04/2022	0000000388009	005851	002755	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002756	0000001	1212.00	26/04/2022	0000000388009	005851	002756	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002758	0000001	1212.00	26/04/2022	0000000388009	005851	002758	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002759	0000001	1212.00	26/04/2022	0000000388009	005851	002759	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002760	0000001	2165.00	26/04/2022	0000000388009	005851	002760	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002761	0000001	1212.00	26/04/2022	0000000388009	005851	002761	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002762	0000001	1212.00	26/04/2022	0000000388009	005851	002762	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002763	0000001	1212.00	26/04/2022	0000000388009	005851	002763	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002764	0000001	1212.00	26/04/2022	0000000388009	005851	002764	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002765	0000001	1212.00	26/04/2022	0000000388009	005851	002765	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002774	0000001	1212.00	26/04/2022	0000000388009	005851	002774	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002775	0000001	1212.00	26/04/2022	0000000388009	005851	002775	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002776	0000001	1212.00	26/04/2022	0000000388009	005851	002776	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002777	0000001	1212.00	26/04/2022	0000000388009	005851	002777	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	1212.00	26/04/2022	0000000388009	005851	002778	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000001	65256.88	26/04/2022	0000000002240	007320	002779	5134.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002780	0000001	1212.00	26/04/2022	0000000388009	005851	002780	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002781	0000001	8025.10	26/04/2022	0000000002240	007320	002781	613.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002786	0000001	349851.87	26/04/2022	0000000002240	007320	002786	77405.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002795	0000001	23815.98	26/04/2022	0000000002240	007320	002795	2013.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002796	0000001	104575.80	26/04/2022	0000000002240	007320	002796	17686.33	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	9.66	26/04/2022	0000000002282	007323	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002785	0000001	8572.00	26/04/2022	0000000002240	007320	002785	644.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002791	0000001	11.00	26/04/2022	0000000358630	005851	002791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002792	0000001	11.00	26/04/2022	0000000341479	005851	002792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002773	0000001	530.00	26/04/2022	0000000104647	005851	002773	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002793	0000001	11.00	26/04/2022	0000000104647	005851	002793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002782	0000001	5454.00	26/04/2022	0000000002240	007320	002782	1780.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002783	0000001	4040.00	26/04/2022	0000000002240	007320	002783	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002784	0000001	3636.00	26/04/2022	0000000002240	007320	002784	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002787	0000001	6324.00	26/04/2022	0000000002240	007320	002787	478.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002790	0000001	22.00	26/04/2022	0000000104639	005851	002790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002726	0000001	390.00	27/04/2022	0000000104639	005851	002726	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002727	0000001	3680.00	27/04/2022	0000000104639	005851	002727	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002844	0000001	4.77	27/04/2022	0000000002282	007323	002844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	9706.80	27/04/2022	0000000104639	005851	002845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002846	0000001	44.00	27/04/2022	0000000104639	005851	002846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002838	0000001	2450.00	27/04/2022	0000000104639	005851	002838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002839	0000001	1500.00	27/04/2022	0000000104639	005851	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002843	0000001	1212.00	27/04/2022	0000000388009	005851	002843	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002766	0000001	2165.00	27/04/2022	0000000388009	005851	002766	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002767	0000001	1082.50	27/04/2022	0000000388009	005851	002767	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002768	0000001	1212.00	27/04/2022	0000000388009	005851	002768	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002769	0000001	1212.00	27/04/2022	0000000388009	005851	002769	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002770	0000001	1212.00	27/04/2022	0000000388009	005851	002770	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002771	0000001	1212.00	27/04/2022	0000000388009	005851	002771	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002696	0000001	837.00	27/04/2022	0000000104639	005851	002696	41.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	1500.00	27/04/2022	0000000104639	005851	002840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	350.00	27/04/2022	0000000104639	005851	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002883	0000001	806.84	28/04/2022	0000000104647	005851	002883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	1000.00	28/04/2022	0000000104639	005851	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002882	0000001	1000.00	28/04/2022	0000000104639	005851	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002880	0000001	826.10	28/04/2022	0000000429090	005851	002880	56.47	1	Conta Corrente	JERICOBL IGD-PAB
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002886	0000001	1440.00	29/04/2022	0000000060631	005851	002886	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002887	0000001	1212.00	29/04/2022	0000000060631	005851	002887	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002888	0000001	1212.00	29/04/2022	0000000060631	005851	002888	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002890	0000001	1212.00	29/04/2022	0000000060631	005851	002890	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002891	0000001	1212.00	29/04/2022	0000000060631	005851	002891	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002892	0000001	1212.00	29/04/2022	0000000060690	005851	002892	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002895	0000001	1212.00	29/04/2022	0000000060690	005851	002895	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002896	0000001	425.00	29/04/2022	0000000060690	005851	002896	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002897	0000001	1212.00	29/04/2022	0000000060690	005851	002897	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002898	0000001	1000.00	29/04/2022	0000000060690	005851	002898	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002899	0000001	2150.00	29/04/2022	0000000060690	005851	002899	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002900	0000001	2500.00	29/04/2022	0000000060690	005851	002900	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002901	0000001	1212.00	29/04/2022	0000000060690	005851	002901	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002918	0000001	10320.90	29/04/2022	0000000002240	007320	002918	838.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002922	0000001	25918.91	29/04/2022	0000000002240	007320	002922	4700.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002923	0000001	6363.25	29/04/2022	0000000002240	007320	002923	1393.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002924	0000001	1212.00	29/04/2022	0000000002240	007320	002924	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002931	0000001	2699.00	29/04/2022	0000000002240	007320	002931	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002932	0000001	10725.98	29/04/2022	0000000002240	007320	002932	1021.71	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002973	0000001	4845.00	29/04/2022	0000000000000	000000	002973	242.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002977	0000001	23375.00	29/04/2022	0000000000000	000000	002977	1168.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002979	0000001	21505.00	29/04/2022	0000000000000	000000	002979	1075.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002743	0000001	1275.00	29/04/2022	0000000060631	005851	002743	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002745	0000001	1147.50	29/04/2022	0000000060631	005851	002745	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002747	0000001	637.50	29/04/2022	0000000060631	005851	002747	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002823	0000001	1212.00	29/04/2022	0000000002282	007323	002823	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002825	0000001	1212.00	29/04/2022	0000000002282	007323	002825	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002826	0000001	1212.00	29/04/2022	0000000002282	007323	002826	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002828	0000001	1212.00	29/04/2022	0000000002282	007323	002828	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002829	0000001	1212.00	29/04/2022	0000000002282	007323	002829	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002830	0000001	1212.00	29/04/2022	0000000002282	007323	002830	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002831	0000001	1212.00	29/04/2022	0000000002282	007323	002831	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002832	0000001	1212.00	29/04/2022	0000000002282	007323	002832	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002917	0000001	4192.31	29/04/2022	0000000002240	007320	002917	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002929	0000001	3837.58	29/04/2022	0000000002240	007320	002929	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002930	0000001	4424.00	29/04/2022	0000000002240	007320	002930	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002934	0000001	2470.41	29/04/2022	0000000002240	007320	002934	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002986	0000001	25.24	29/04/2022	0000000002282	007323	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002827	0000001	1212.00	29/04/2022	0000000358630	005851	002827	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002921	0000001	7272.00	29/04/2022	0000000002240	007320	002921	545.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002983	0000001	11.00	29/04/2022	0000000358630	005851	002983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002742	0000001	2700.00	29/04/2022	0000000060631	005851	002742	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002884	0000001	1212.00	29/04/2022	0000000060631	005851	002884	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002920	0000001	8973.58	29/04/2022	0000000002240	007320	002920	927.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002885	0000001	1212.00	29/04/2022	0000000060631	005851	002885	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002889	0000001	1212.00	29/04/2022	0000000060631	005851	002889	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002939	0000001	3837.58	29/04/2022	0000000002240	007320	002939	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002940	0000001	4242.75	29/04/2022	0000000002240	007320	002940	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002942	0000001	1212.00	29/04/2022	0000000002240	007320	002942	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002916	0000001	6662.64	29/04/2022	0000000002240	007320	002916	1244.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002925	0000001	14987.56	29/04/2022	0000000002240	007320	002925	1448.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	14321.58	29/04/2022	0000000002240	007320	002926	1336.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002937	0000001	4343.20	29/04/2022	0000000002240	007320	002937	368.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002972	0000001	121.00	29/04/2022	0000000060690	005851	002972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	3000.00	29/04/2022	0000000060690	005851	002974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002975	0000001	3779.54	29/04/2022	0000000060690	005851	002975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	0.17	29/04/2022	0000000060577	005851	002976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002978	0000001	1.52	29/04/2022	0000002831449	005851	002978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002982	0000001	121.00	29/04/2022	0000000060631	005851	002982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	11.00	29/04/2022	0000000175323	005851	002984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002985	0000001	11.00	29/04/2022	0000000104647	005851	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002834	0000001	1212.00	29/04/2022	0000000104647	005851	002834	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002835	0000001	1750.00	29/04/2022	0000000175323	005851	002835	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002915	0000001	12822.50	29/04/2022	0000000002240	007320	002915	1858.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002970	0000001	11.00	29/04/2022	0000000104639	005851	002970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002981	0000001	3078.00	29/04/2022	0000000104639	005851	002981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002833	0000001	1260.00	29/04/2022	0000000060631	005851	002833	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002836	0000001	1612.00	29/04/2022	0000000002282	007323	002836	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002837	0000001	1212.00	29/04/2022	0000000060631	005851	002837	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	19841.58	29/04/2022	0000000002240	007320	002927	1620.61	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002928	0000001	18436.53	29/04/2022	0000000002240	007320	002928	9639.19	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002933	0000001	6913.70	29/04/2022	0000000002240	007320	002933	4034.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002968	0000001	6077.20	29/04/2022	0000000388009	005851	002968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	1535.20	29/04/2022	0000000388009	005851	002822	76.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002919	0000001	12321.58	29/04/2022	0000000002240	007320	002919	1174.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002936	0000001	1343.81	29/04/2022	0000000002240	007320	002936	102.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	1212.00	29/04/2022	0000000105457	005851	002855	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	1212.00	29/04/2022	0000000105457	005851	002860	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	1212.00	29/04/2022	0000000105457	005851	002801	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	1212.00	29/04/2022	0000000105457	005851	002871	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	1212.00	29/04/2022	0000000105457	005851	002872	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	1212.00	29/04/2022	0000000105457	005851	002875	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	6231.99	29/04/2022	0000000002240	007320	002935	1687.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	22615.40	29/04/2022	0000000002240	007320	002941	3188.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	36046.31	29/04/2022	0000000002240	007320	002943	6533.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1370.00	29/04/2022	0000000105457	005851	002862	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	77.00	29/04/2022	0000000105457	005851	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1212.00	29/04/2022	0000006240878	007323	002902	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	52.25	29/04/2022	0000006240878	007323	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1212.00	29/04/2022	0000000105457	005851	002850	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1750.00	29/04/2022	0000006240878	007323	002905	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	9000.00	29/04/2022	0000006240878	007323	002906	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1212.00	29/04/2022	0000006240878	007323	002907	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	1212.00	29/04/2022	0000006240878	007323	002908	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	1212.00	29/04/2022	0000006240878	007323	002909	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	1212.00	29/04/2022	0000006240878	007323	002910	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	1212.00	29/04/2022	0000006240878	007323	002911	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	1212.00	29/04/2022	0000006240878	007323	002912	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1370.00	29/04/2022	0000006240878	007323	002913	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	1320.00	29/04/2022	0000006240878	007323	002914	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	70071.10	29/04/2022	0000000002240	007320	002938	10727.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002998	0000001	53.42	02/05/2022	0000000104647	005851	002998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003000	0000001	421.86	02/05/2022	0000000388009	005851	003000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003002	0000001	210.93	02/05/2022	0000000388009	005851	003002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003003	0000001	210.93	02/05/2022	0000000388009	005851	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002990	0000001	6.32	02/05/2022	0000000002282	007323	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002993	0000001	4.75	02/05/2022	0000000104639	005851	002993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002995	0000001	11.00	02/05/2022	0000000104639	005851	002995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002996	0000001	600.00	02/05/2022	0000000104639	005851	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003004	0000001	11.00	02/05/2022	0000000358630	005851	003004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002827	0000002	1212.00	02/05/2022	0000000358630	005851	002827	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002894	0000001	1212.00	02/05/2022	0000000002282	007323	002894	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002991	0000001	11.00	02/05/2022	0000000060690	005851	002991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002999	0000001	150.00	02/05/2022	0000000060690	005851	002999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002994	0000001	1212.00	02/05/2022	0000002831449	005851	002994	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002997	0000001	11.00	02/05/2022	0000002831449	005851	002997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003005	0000001	816.00	03/05/2022	0000000104639	005851	003005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003008	0000001	1500.00	03/05/2022	0000000104639	005851	003008	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003009	0000001	1212.00	03/05/2022	0000000104639	005851	003009	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003011	0000001	11.00	03/05/2022	0000000104647	005851	003011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002989	0000001	370.00	03/05/2022	0000000104647	005851	002989	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	7475.97	03/05/2022	0000000104639	005851	003006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	22.00	03/05/2022	0000000104639	005851	003010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003013	0000001	12.28	03/05/2022	0000000002282	007323	003013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002988	0000001	1212.00	03/05/2022	0000000388009	005851	002988	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	59700.00	03/05/2022	0000006240932	007323	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	10.45	03/05/2022	0000006240932	007323	003012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003018	0000001	1212.00	04/05/2022	0000000388009	005851	003018	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003007	0000001	850.00	04/05/2022	0000000104639	005851	003007	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003023	0000001	43.50	04/05/2022	0000000060577	005851	003023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003024	0000001	3852.18	04/05/2022	0000000060631	005851	003024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003025	0000001	4142.32	04/05/2022	0000000060631	005851	003025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003026	0000001	0.03	04/05/2022	0000000060577	005851	003026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003027	0000001	6247.38	04/05/2022	0000000060631	005851	003027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003028	0000001	1057.13	04/05/2022	0000000105457	005851	003028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003029	0000001	2077.50	04/05/2022	0000000104647	005851	003029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003030	0000001	1334.72	04/05/2022	0000000104647	005851	003030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	1571.14	04/05/2022	0000000104647	005851	003031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003032	0000001	169.85	04/05/2022	0000000104647	005851	003032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003033	0000001	5.35	04/05/2022	0000000175323	005851	003033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	16.31	04/05/2022	0000000175323	005851	003034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	5.23	04/05/2022	0000000175323	005851	003035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	66.23	04/05/2022	0000000385417	005851	003036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	10.86	04/05/2022	0000000002282	007323	003037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003022	0000001	600.00	04/05/2022	0000000104647	005851	003022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003017	0000001	300.00	04/05/2022	0000000002282	007323	003017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003020	0000001	608.00	04/05/2022	0000000104639	005851	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003050	0000001	510.00	05/05/2022	0000000104639	005851	003050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003054	0000001	1440.00	05/05/2022	0000000002282	007323	003054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003056	0000001	15.22	05/05/2022	0000000002282	007323	003056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003046	0000001	1625.00	05/05/2022	0000006720071	007320	003046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003058	0000001	10.45	05/05/2022	0000006720071	007320	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	100.57	05/05/2022	0000000175323	005851	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	149.30	05/05/2022	0000000175323	005851	003057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	577.77	09/05/2022	0000000104647	005851	003080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000002	1212.10	09/05/2022	0000000002240	007320	002779	9090.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003064	0000001	6330.00	09/05/2022	0000000104639	005851	003064	316.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003071	0000001	22.00	09/05/2022	0000000104639	005851	003071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003072	0000001	704.00	09/05/2022	0000000104639	005851	003072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003074	0000001	1280.00	09/05/2022	0000000104639	005851	003074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003075	0000001	2415.00	09/05/2022	0000000104639	005851	003075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003076	0000001	1453.00	09/05/2022	0000000104639	005851	003076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003060	0000001	1571.24	09/05/2022	0000000104647	005851	003060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003061	0000001	1334.72	09/05/2022	0000000104647	005851	003061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003063	0000001	5.23	09/05/2022	0000000175323	005851	003063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003073	0000001	3.58	09/05/2022	0000000002282	007323	003073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003067	0000001	700.00	09/05/2022	0000000104639	005851	003067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003070	0000001	1000.00	09/05/2022	0000000104647	005851	003070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003111	0000001	871.90	10/05/2022	0000000060690	005851	003111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003172	0000001	420.00	10/05/2022	0000000060690	005851	003172	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003174	0000001	300.00	10/05/2022	0000000060690	005851	003174	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003175	0000001	382.50	10/05/2022	0000000060690	005851	003175	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003177	0000001	2300.00	10/05/2022	0000000060690	005851	003177	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003179	0000001	255.00	10/05/2022	0000000060690	005851	003179	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003180	0000001	527.00	10/05/2022	0000000060690	005851	003180	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003181	0000001	807.50	10/05/2022	0000000060690	005851	003181	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003198	0000001	2100.00	10/05/2022	0000000060690	005851	003198	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003065	0000001	1953.00	10/05/2022	0000000060690	005851	003065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002803	0000001	2810.00	10/05/2022	0000000060690	005851	002803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003053	0000001	500.00	10/05/2022	0000000060690	005851	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003091	0000001	1129.66	10/05/2022	0000000060690	005851	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003103	0000001	1947.56	10/05/2022	0000000358630	005851	003103	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003205	0000001	100.00	10/05/2022	0000000060690	005851	003205	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003149	0000001	2038.80	10/05/2022	0000000060690	005851	003149	112.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003108	0000001	275.37	10/05/2022	0000000060690	005851	003108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003110	0000001	963.95	10/05/2022	0000000060690	005851	003110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0002736	0000001	800.00	10/05/2022	0000000060690	005851	002736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003114	0000001	826.10	10/05/2022	0000000060690	005851	003114	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003116	0000001	1239.15	10/05/2022	0000000060690	005851	003116	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003129	0000001	1005.13	10/05/2022	0000000060690	005851	003129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003131	0000001	871.90	10/05/2022	0000000060690	005851	003131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003141	0000001	275.37	10/05/2022	0000000060690	005851	003141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003147	0000001	1652.20	10/05/2022	0000000060690	005851	003147	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003190	0000001	100.00	10/05/2022	0000000060690	005851	003190	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003192	0000001	100.00	10/05/2022	0000000060690	005851	003192	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002992	0000001	7113.26	10/05/2022	0000000060690	005851	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002893	0000001	1212.00	10/05/2022	0000000060690	005851	002893	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003040	0000001	300.00	10/05/2022	0000000060690	005851	003040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003041	0000001	600.00	10/05/2022	0000000060690	005851	003041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003043	0000001	1500.00	10/05/2022	0000000060690	005851	003043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003048	0000001	2000.00	10/05/2022	0000000060690	005851	003048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003052	0000001	1000.00	10/05/2022	0000000060690	005851	003052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003092	0000001	11587.52	10/05/2022	0000000060690	005851	003092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003093	0000001	6437.54	10/05/2022	0000000060690	005851	003093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003095	0000001	4698.09	10/05/2022	0000000060690	005851	003095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003096	0000001	11557.50	10/05/2022	0000000060690	005851	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003098	0000001	192.25	10/05/2022	0000000060690	005851	003098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003099	0000001	115.35	10/05/2022	0000000060690	005851	003099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003102	0000001	6839.80	10/05/2022	0000000060690	005851	003102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003104	0000001	13585.00	10/05/2022	0000000060690	005851	003104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003112	0000001	12107.50	10/05/2022	0000000087564	005851	003112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003113	0000001	10725.00	10/05/2022	0000000087564	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003124	0000001	2323.35	10/05/2022	0000000060690	005851	003124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003127	0000001	613.21	10/05/2022	0000000060690	005851	003127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003143	0000001	1335.58	10/05/2022	0000000060690	005851	003143	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002757	0000001	4500.00	10/05/2022	0000000060690	005851	002757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003145	0000001	5642.89	10/05/2022	0000000060690	005851	003145	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003146	0000001	3750.00	10/05/2022	0000000060690	005851	003146	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003150	0000001	9800.00	10/05/2022	0000000060690	005851	003150	490.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003152	0000001	3000.00	10/05/2022	0000000060690	005851	003152	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003153	0000001	2344.91	10/05/2022	0000000060690	005851	003153	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003154	0000001	5400.00	10/05/2022	0000000060690	005851	003154	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003178	0000001	3160.00	10/05/2022	0000000060690	005851	003178	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003193	0000001	297.50	10/05/2022	0000000060690	005851	003193	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003171	0000001	1436.81	10/05/2022	0000000341479	005851	003171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003173	0000001	826.10	10/05/2022	0000000429090	005851	003173	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003117	0000001	986.78	10/05/2022	0000000060690	005851	003117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003140	0000001	3405.17	10/05/2022	0000000060690	005851	003140	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003155	0000001	1366.96	10/05/2022	0000000060690	005851	003155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003182	0000001	600.00	10/05/2022	0000000060690	005851	003182	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002848	0000001	8500.00	10/05/2022	0000000060690	005851	002848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003078	0000001	15000.00	10/05/2022	0000000060690	005851	003078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003079	0000001	528.64	10/05/2022	0000000060690	005851	003079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003106	0000001	1250.00	10/05/2022	0000000060690	005851	003106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003138	0000001	3253.87	10/05/2022	0000000060690	005851	003138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002865	0000001	1212.00	10/05/2022	0000000060690	005851	002865	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003021	0000001	2400.00	10/05/2022	0000000060690	005851	003021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002754	0000001	4500.00	10/05/2022	0000000060690	005851	002754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	3858.67	10/05/2022	0000000087564	005851	003115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003122	0000001	1570.79	10/05/2022	0000000060690	005851	003122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	3141.59	10/05/2022	0000000060690	005851	003133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	4324.43	10/05/2022	0000000060690	005851	003135	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	6950.00	10/05/2022	0000000060690	005851	003183	347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003039	0000001	500.00	10/05/2022	0000000000000	000000	003039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003049	0000001	600.00	10/05/2022	0000000060690	005851	003049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003210	0000001	700.00	10/05/2022	0000000060690	005851	855455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003211	0000001	300.00	10/05/2022	0000000060690	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003212	0000001	700.00	10/05/2022	0000000060690	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003213	0000001	1212.00	10/05/2022	0000000060690	005851	003213	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003214	0000001	200.00	10/05/2022	0000000060690	005851	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003156	0000001	2812.30	10/05/2022	0000000060690	005851	003156	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003157	0000001	3000.00	10/05/2022	0000000060690	005851	003157	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003170	0000001	1200.00	10/05/2022	0000000060690	005851	003170	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003176	0000001	2260.00	10/05/2022	0000000060690	005851	003176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003185	0000001	5000.00	10/05/2022	0000000060690	005851	003185	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003186	0000001	200.00	10/05/2022	0000000060690	005851	003186	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003196	0000001	3465.00	10/05/2022	0000000060690	005851	003196	173.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003200	0000001	1300.00	10/05/2022	0000000060690	005851	003200	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003202	0000001	1000.00	10/05/2022	0000000060690	005851	003202	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003204	0000001	1452.50	10/05/2022	0000000060690	005851	003204	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003207	0000001	300.00	10/05/2022	0000000060690	005851	855453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003209	0000001	300.00	10/05/2022	0000000060690	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003215	0000001	632.00	10/05/2022	0000000060690	005851	003215	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003216	0000001	200.00	10/05/2022	0000000060690	005851	855460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003217	0000001	300.00	10/05/2022	0000000060690	005851	855459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003218	0000001	3160.00	10/05/2022	0000000060690	005851	003218	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003219	0000001	700.00	10/05/2022	0000000060690	005851	855458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003220	0000001	700.00	10/05/2022	0000000060690	005851	855456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003221	0000001	300.00	10/05/2022	0000000060690	005851	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003222	0000001	200.00	10/05/2022	0000000060690	005851	855454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003223	0000001	700.00	10/05/2022	0000000060690	005851	855452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003224	0000001	200.00	10/05/2022	0000000060690	005851	855450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003225	0000001	200.00	10/05/2022	0000000060690	005851	855451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003059	0000001	2794.00	10/05/2022	0000000388009	005851	003059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003062	0000001	2900.00	10/05/2022	0000000388009	005851	003062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003077	0000001	1690.00	10/05/2022	0000006720071	007320	003077	84.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003085	0000001	2725.64	10/05/2022	0000000082473	057740	003085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003087	0000001	2960.54	10/05/2022	0000000082473	057740	003087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003088	0000001	8938.24	10/05/2022	0000000082473	057740	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003107	0000001	7294.30	10/05/2022	0000000388009	005851	003107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003158	0000001	15101.76	10/05/2022	0000000388009	005851	003158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003159	0000001	1823.30	10/05/2022	0000000388009	005851	003159	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003162	0000001	23539.33	10/05/2022	0000000388009	005851	003162	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003167	0000001	78733.56	10/05/2022	0000000388009	005851	003167	2744.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003169	0000001	5410.99	10/05/2022	0000000388009	005851	003169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000001	200.00	10/05/2022	0000000060690	005851	003197	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	100.00	10/05/2022	0000000060690	005851	003203	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003208	0000001	1000.00	10/05/2022	0000000060690	005851	003208	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003044	0000001	700.00	10/05/2022	0000000060690	005851	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003038	0000001	600.00	10/05/2022	0000000060690	005851	003038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003119	0000001	305.31	10/05/2022	0000000060690	005851	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003151	0000001	2799.47	10/05/2022	0000000060690	005851	003151	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	4934.09	10/05/2022	0000000060690	005851	003081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	3000.00	10/05/2022	0000000060690	005851	003082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	4066.20	10/05/2022	0000000060690	005851	003083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	8019.62	10/05/2022	0000000060690	005851	003086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	8102.29	10/05/2022	0000000060690	005851	003089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	671.34	10/05/2022	0000000060690	005851	003090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	14688.54	10/05/2022	0000000060690	005851	003094	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	2808.65	10/05/2022	0000000060690	005851	003097	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	2798.37	10/05/2022	0000000060690	005851	003100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	1415.91	10/05/2022	0000000060690	005851	003101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	3851.06	10/05/2022	0000000060690	005851	003105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	3000.00	10/05/2022	0000000060690	005851	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	1212.00	10/05/2022	0000000060690	005851	002805	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	1212.00	10/05/2022	0000000060690	005851	002813	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	1212.00	10/05/2022	0000000060690	005851	002861	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	2470.00	10/05/2022	0000000060690	005851	002858	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1212.00	10/05/2022	0000000060690	005851	002854	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	2200.00	10/05/2022	0000000060690	005851	003042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	1300.00	10/05/2022	0000000060690	005851	003045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	1212.00	10/05/2022	0000000060690	005851	002863	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	8000.00	10/05/2022	0000000002240	007320	002945	1330.64	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	4215.00	10/05/2022	0000000060690	005851	003148	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	681.72	10/05/2022	0000000060690	005851	003160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	676.80	10/05/2022	0000000060690	005851	003161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	604.50	10/05/2022	0000000105457	005851	003163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	604.50	10/05/2022	0000000105457	005851	003164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	604.50	10/05/2022	0000000105457	005851	003165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	604.50	10/05/2022	0000000105457	005851	003166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	100.00	10/05/2022	0000000060690	005851	003189	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	1750.00	10/05/2022	0000000060690	005851	003191	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	100.00	10/05/2022	0000000060690	005851	003194	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	100.00	10/05/2022	0000000060690	005851	003206	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	9162.62	10/05/2022	0000000060690	005851	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	900.00	10/05/2022	0000000060690	005851	003168	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	10950.00	10/05/2022	0000000060690	005851	003184	547.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	4800.00	10/05/2022	0000000060690	005851	003187	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	6900.00	10/05/2022	0000000060690	005851	003188	345.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	100.00	10/05/2022	0000000060690	005851	003195	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	100.00	10/05/2022	0000000060690	005851	003199	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	100.00	10/05/2022	0000000060690	005851	003201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	40.40	10/05/2022	0000000002240	007320	002961	3.03	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	1212.00	10/05/2022	0000006240878	007323	002903	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	550.00	10/05/2022	0000000060690	005851	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	64622.76	10/05/2022	0000000002240	007320	002944	9721.78	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	27215.54	10/05/2022	0000000002240	007320	002946	2067.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	2424.00	10/05/2022	0000000002240	007320	002947	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	7212.00	10/05/2022	0000000002240	007320	002948	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	12765.98	10/05/2022	0000000002240	007320	002949	1177.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	12316.76	10/05/2022	0000000002240	007320	002950	981.23	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	1300.00	10/05/2022	0000000002240	007320	002951	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	6500.00	10/05/2022	0000000002240	007320	002953	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	8000.00	10/05/2022	0000000002240	007320	002954	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	30006.94	10/05/2022	0000000002240	007320	002956	6548.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	13372.40	10/05/2022	0000000002240	007320	002959	1002.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	1212.00	10/05/2022	0000000060690	005851	002851	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	1212.00	10/05/2022	0000000060690	005851	002856	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	1362.00	10/05/2022	0000000060690	005851	002859	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	1212.00	10/05/2022	0000000060690	005851	002864	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	1212.00	10/05/2022	0000000060690	005851	002866	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	1212.00	10/05/2022	0000000060690	005851	002870	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	2500.00	10/05/2022	0000000060690	005851	002874	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	1212.00	10/05/2022	0000000060690	005851	002877	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	1512.00	10/05/2022	0000000060690	005851	002878	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1212.00	10/05/2022	0000000060690	005851	002879	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	2700.00	10/05/2022	0000000060690	005851	002702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	1212.00	10/05/2022	0000000060690	005851	002797	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	1212.00	10/05/2022	0000000060690	005851	002798	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	1212.00	10/05/2022	0000000060690	005851	002799	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	1212.00	10/05/2022	0000000060690	005851	002800	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	1212.00	10/05/2022	0000000060690	005851	002802	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	1212.00	10/05/2022	0000000060690	005851	002804	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1212.00	10/05/2022	0000000060690	005851	002806	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	1212.00	10/05/2022	0000000060690	005851	002808	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	1212.00	10/05/2022	0000000060690	005851	002809	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	1212.00	10/05/2022	0000000060690	005851	002810	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	1212.00	10/05/2022	0000000060690	005851	002811	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	1287.75	10/05/2022	0000000060690	005851	002812	64.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	1212.00	10/05/2022	0000000060690	005851	002814	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1212.00	10/05/2022	0000000060690	005851	002815	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	1363.50	10/05/2022	0000000060690	005851	002816	68.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	1212.00	10/05/2022	0000000060690	005851	002817	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	1362.00	10/05/2022	0000000060690	005851	002819	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	1262.50	10/05/2022	0000000060690	005851	002820	63.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	1348.35	10/05/2022	0000000060690	005851	002821	67.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	1212.00	10/05/2022	0000000060690	005851	002847	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	1212.00	10/05/2022	0000000060690	005851	002849	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	15585.35	11/05/2022	0000006240878	007323	003243	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	9.18	11/05/2022	0000006240878	007323	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	3038.21	11/05/2022	0000006240878	007323	003248	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	6817.58	11/05/2022	0000006240878	007323	003251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	550.73	11/05/2022	0000006240878	007323	003252	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	6183.37	11/05/2022	0000006240878	007323	003254	338.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	295.36	11/05/2022	0000006240878	007323	003261	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	7723.81	11/05/2022	0000006240878	007323	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	1476.80	11/05/2022	0000006240878	007323	003264	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	1817.60	11/05/2022	0000006240878	007323	003267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	4848.74	11/05/2022	0000006240878	007323	003268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	1212.00	11/05/2022	0000000060690	005851	003269	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	12076.00	11/05/2022	0000006240932	007323	003271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	1817.60	11/05/2022	0000006240878	007323	003257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	1638.57	11/05/2022	0000006240878	007323	003259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	66.00	11/05/2022	0000000105457	005851	003241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003226	0000001	11.65	11/05/2022	0000000082473	057740	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003227	0000001	10.45	11/05/2022	0000006720071	007320	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003273	0000001	28900.00	11/05/2022	0000000388009	005851	003273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003262	0000001	7000.00	11/05/2022	0000000060690	005851	003262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003270	0000001	300.00	11/05/2022	0000000104647	005851	003270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003272	0000001	25000.00	11/05/2022	0000000060690	005851	003272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003276	0000001	200.00	11/05/2022	0000000104647	005851	003276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003242	0000001	957.00	11/05/2022	0000000060690	005851	003242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003274	0000001	7922.89	11/05/2022	0000000060690	005851	003274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003275	0000001	0.15	11/05/2022	0000000060577	005851	003275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003265	0000001	2500.00	11/05/2022	0000000341479	005851	003265	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003283	0000001	440.00	11/05/2022	0000000002282	007323	003283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003285	0000001	660.00	11/05/2022	0000000060690	005851	003285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003266	0000001	300.00	11/05/2022	0000000104647	005851	003266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003338	0000001	300.00	12/05/2022	0000000060690	005851	003338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003339	0000001	300.00	12/05/2022	0000000060690	005851	003339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003342	0000001	300.00	12/05/2022	0000000060690	005851	003342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003316	0000001	25197.49	12/05/2022	0000006720055	007320	003316	806.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003336	0000001	1860.00	12/05/2022	0000000429090	005851	003336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003317	0000001	360.00	12/05/2022	0000000060690	005851	003317	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003335	0000001	1800.00	12/05/2022	0000000358630	005851	003335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003337	0000001	2500.00	12/05/2022	0000000358630	005851	003337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003318	0000001	200.00	12/05/2022	0000000060690	005851	003318	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003341	0000001	1700.00	12/05/2022	0000000060690	005851	003341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003328	0000001	3846.50	12/05/2022	0000000388009	005851	003328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003333	0000001	51318.40	12/05/2022	0000000388009	005851	003333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003343	0000001	1500.00	12/05/2022	0000000209279	005851	003343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003344	0000001	500.00	12/05/2022	0000000209279	005851	003344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003345	0000001	2000.00	12/05/2022	0000000209279	005851	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	7000.00	12/05/2022	0000000431362	005851	003319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	3000.00	12/05/2022	0000000431362	005851	003320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	8000.00	12/05/2022	0000000431362	005851	003322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	4167.50	12/05/2022	0000000431362	005851	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	11187.55	12/05/2022	0000000431362	005851	003324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	3001.00	12/05/2022	0000000431362	005851	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	5402.50	12/05/2022	0000006240878	007323	003277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	210.24	12/05/2022	0000006240878	007323	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	80.05	12/05/2022	0000006240878	007323	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	1967.95	12/05/2022	0000006240878	007323	003280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	5432.07	12/05/2022	0000006240878	007323	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	1655.38	12/05/2022	0000006240878	007323	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	6740.91	12/05/2022	0000006240878	007323	003284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	580.00	12/05/2022	0000006240878	007323	003340	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	150.00	13/05/2022	0000006240878	007323	003353	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	1000.00	13/05/2022	0000006240878	007323	003356	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	10.45	13/05/2022	0000006240878	007323	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	550.00	13/05/2022	0000006240878	007323	003366	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	1700.00	13/05/2022	0000006240878	007323	003367	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	400.00	13/05/2022	0000006240878	007323	003368	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	500.00	13/05/2022	0000006240878	007323	003369	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1500.00	13/05/2022	0000006240878	007323	003370	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	3000.00	13/05/2022	0000006240878	007323	003371	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	120.00	13/05/2022	0000006240878	007323	003372	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1500.00	13/05/2022	0000006240878	007323	003373	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	2970.00	13/05/2022	0000006240878	007323	003377	148.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003357	0000001	1200.00	13/05/2022	0000000388009	005851	003357	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003358	0000001	1000.00	13/05/2022	0000000388009	005851	003358	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003359	0000001	1000.00	13/05/2022	0000000388009	005851	003359	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003360	0000001	170.00	13/05/2022	0000000388009	005851	003360	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003361	0000001	510.00	13/05/2022	0000000388009	005851	003361	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003362	0000001	2650.00	13/05/2022	0000000388009	005851	003362	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003363	0000001	765.00	13/05/2022	0000000388009	005851	003363	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003364	0000001	1000.00	13/05/2022	0000000388009	005851	003364	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003378	0000001	340.00	13/05/2022	0000000388009	005851	003378	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003016	0000001	530.00	13/05/2022	0000000104647	005851	003016	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	1000.00	13/05/2022	0000000002282	007323	003374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003376	0000001	300.00	13/05/2022	0000000060631	005851	003376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003381	0000001	297.50	13/05/2022	0000000060690	005851	003381	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003375	0000001	116.00	13/05/2022	0000000060631	005851	003375	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003386	0000001	702.39	16/05/2022	0000000104639	005851	003386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003390	0000001	22.00	16/05/2022	0000000060631	005851	003390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003385	0000001	178.44	16/05/2022	0000000104639	005851	003385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003409	0000001	212.50	16/05/2022	0000000104647	005851	003409	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003394	0000001	11.00	16/05/2022	0000000341479	005851	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003393	0000001	22.00	16/05/2022	0000000358630	005851	003393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003391	0000001	99.00	16/05/2022	0000000060690	005851	003391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003392	0000001	31.99	16/05/2022	0000000002282	007323	003392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	33.00	16/05/2022	0000000104647	005851	003403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003382	0000001	256.00	16/05/2022	0000000104639	005851	003382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003387	0000001	89.22	16/05/2022	0000000104639	005851	003387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002971	0000001	1087.00	16/05/2022	0000006720071	007320	002971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003388	0000001	2213.16	16/05/2022	0000000104639	005851	003388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003397	0000001	100.00	16/05/2022	0000000104647	005851	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	62.70	16/05/2022	0000006240878	007323	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	106.00	16/05/2022	0000006240878	007323	003395	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	10.45	16/05/2022	0000006240932	007323	003410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	1405.38	16/05/2022	0000000104639	005851	003384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	143.00	17/05/2022	0000000105457	005851	003427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	2060.00	17/05/2022	0000000105457	005851	003441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	2060.00	17/05/2022	0000000105457	005851	003443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	1500.00	17/05/2022	0000000105457	005851	003235	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	5440.00	17/05/2022	0000000104639	005851	003238	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	1730.00	17/05/2022	0000000105457	005851	003240	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	600.00	17/05/2022	0000000105457	005851	003121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	360.00	17/05/2022	0000000105457	005851	003123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	240.00	17/05/2022	0000000105457	005851	003125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	180.00	17/05/2022	0000000105457	005851	003126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	420.00	17/05/2022	0000000105457	005851	003128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	600.00	17/05/2022	0000000105457	005851	003130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	800.00	17/05/2022	0000000105457	005851	003132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	300.00	17/05/2022	0000000105457	005851	003134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	420.00	17/05/2022	0000000105457	005851	003136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	420.00	17/05/2022	0000000105457	005851	003137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	600.00	17/05/2022	0000000105457	005851	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0000001	828.75	17/05/2022	0000006240878	007323	003416	41.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	52.25	17/05/2022	0000006240878	007323	003424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	1125.00	17/05/2022	0000000104647	005851	003346	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	1500.00	17/05/2022	0000006240878	007323	003434	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0000001	2060.00	17/05/2022	0000006240878	007323	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	2220.00	17/05/2022	0000006240878	007323	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	2220.00	17/05/2022	0000006240878	007323	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	2220.00	17/05/2022	0000006240878	007323	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	2220.00	17/05/2022	0000006240878	007323	003447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	2220.00	17/05/2022	0000006240878	007323	003448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	4350.00	17/05/2022	0000006240878	007323	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	1351.51	17/05/2022	0000006240878	007323	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003290	0000001	537.00	17/05/2022	0000000388009	005851	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003302	0000001	1390.00	17/05/2022	0000000104639	005851	003302	69.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003433	0000001	10.45	17/05/2022	0000006720071	007320	003433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003437	0000001	3000.00	17/05/2022	0000000104639	005851	003437	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003438	0000001	6360.00	17/05/2022	0000006720071	007320	003438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003247	0000001	1500.00	17/05/2022	0000000209279	005851	003247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003249	0000001	3499.85	17/05/2022	0000000209279	005851	003249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003256	0000001	1001.00	17/05/2022	0000000209279	005851	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003451	0000001	8109.01	17/05/2022	0000000104639	005851	003451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003435	0000001	510.00	17/05/2022	0000000002282	007323	003435	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	780.00	17/05/2022	0000000104639	005851	003431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003419	0000001	55.00	17/05/2022	0000000104639	005851	003419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003421	0000001	44.00	17/05/2022	0000000104647	005851	003421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003426	0000001	3.34	17/05/2022	0000000002282	007323	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003412	0000001	11.00	17/05/2022	0000000429090	005851	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003436	0000001	3085.00	17/05/2022	0000000429090	005851	003436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003414	0000001	88.78	17/05/2022	0000000060690	005851	003414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003439	0000001	3000.00	17/05/2022	0000000104639	005851	003439	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003445	0000001	158.00	17/05/2022	0000000002282	007323	003445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003300	0000001	350.00	17/05/2022	0000000104647	005851	003300	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003474	0000001	11.00	18/05/2022	0000000060690	005851	003474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003229	0000001	212.50	18/05/2022	0000000060690	005851	003229	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003472	0000001	11.00	18/05/2022	0000000429090	005851	003472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003415	0000001	300.00	18/05/2022	0000000429090	005851	003415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003468	0000001	1000.00	18/05/2022	0000000060631	005851	003468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003473	0000001	11.00	18/05/2022	0000000060631	005851	003473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	5.00	18/05/2022	0000000175323	005851	003475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003476	0000001	1155.71	18/05/2022	0000000060690	005851	003476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	1449.32	18/05/2022	0000000104647	005851	003477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003452	0000001	747.00	18/05/2022	0000000388009	005851	003452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003453	0000001	993.80	18/05/2022	0000000388009	005851	003453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003454	0000001	1859.20	18/05/2022	0000000388009	005851	003454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003455	0000001	787.10	18/05/2022	0000000388009	005851	003455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003456	0000001	6351.15	18/05/2022	0000000388009	005851	003456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003458	0000001	6039.55	18/05/2022	0000000388009	005851	003458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003459	0000001	4526.50	18/05/2022	0000000388009	005851	003459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003460	0000001	1435.95	18/05/2022	0000000388009	005851	003460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003461	0000001	1117.90	18/05/2022	0000000388009	005851	003461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003428	0000001	1624.70	18/05/2022	0000000388009	005851	003428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003429	0000001	939.60	18/05/2022	0000000388009	005851	003429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003430	0000001	1315.40	18/05/2022	0000000388009	005851	003430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003432	0000001	1512.70	18/05/2022	0000000388009	005851	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	10.45	18/05/2022	0000006240878	007323	003471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	360.00	18/05/2022	0000000105457	005851	003449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	600.00	18/05/2022	0000000105457	005851	003462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	900.00	18/05/2022	0000000105457	005851	003467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	22.00	18/05/2022	0000000105457	005851	003470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	11.00	19/05/2022	0000000105457	005851	003479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	2546.00	19/05/2022	0000000431362	005851	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	9540.44	19/05/2022	0000000431362	005851	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	2566.00	19/05/2022	0000000431362	005851	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003478	0000001	4.77	19/05/2022	0000000002282	007323	003478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003142	0000001	3150.00	19/05/2022	0000000104639	005851	003142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003480	0000001	134.29	19/05/2022	0000000104647	005851	003480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003482	0000001	3599.15	19/05/2022	0000000302139	005851	003482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003487	0000001	1318.00	20/05/2022	0000000104639	005851	003487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003488	0000001	528.00	20/05/2022	0000000104639	005851	003488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003489	0000001	1546.00	20/05/2022	0000000104639	005851	003489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003490	0000001	2404.00	20/05/2022	0000000104639	005851	003490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003486	0000001	1108.84	20/05/2022	0000000060690	005851	003486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003491	0000001	1512.00	20/05/2022	0000000388009	005851	003491	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003516	0000001	2889.32	23/05/2022	0000006720071	007320	003516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003515	0000001	2.98	23/05/2022	0000000002282	007323	003515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	27.90	24/05/2022	0000000002282	007323	003571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003563	0000001	24.99	24/05/2022	0000000104647	005851	003563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003574	0000001	22.00	24/05/2022	0000000104647	005851	003574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003530	0000001	1212.00	24/05/2022	0000000388009	005851	003530	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003561	0000001	2356.40	24/05/2022	0000006720071	007320	003561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003573	0000001	20.90	24/05/2022	0000006720071	007320	003573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003532	0000001	1212.00	24/05/2022	0000000388009	005851	003532	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003499	0000001	1212.00	24/05/2022	0000000388009	005851	003499	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003500	0000001	1212.00	24/05/2022	0000000388009	005851	003500	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003501	0000001	2165.00	24/05/2022	0000000388009	005851	003501	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003502	0000001	1212.00	24/05/2022	0000000388009	005851	003502	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003503	0000001	1212.00	24/05/2022	0000000388009	005851	003503	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003504	0000001	1212.00	24/05/2022	0000000388009	005851	003504	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003505	0000001	1212.00	24/05/2022	0000000388009	005851	003505	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003506	0000001	1212.00	24/05/2022	0000000388009	005851	003506	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003564	0000001	83.71	24/05/2022	0000000104647	005851	003564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003565	0000001	44.03	24/05/2022	0000000104647	005851	003565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003566	0000001	45.67	24/05/2022	0000000104647	005851	003566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	500.00	24/05/2022	0000006240878	007323	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	250.00	24/05/2022	0000006240878	007323	003556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	530.00	24/05/2022	0000000105457	005851	003560	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	10.45	24/05/2022	0000006240878	007323	003567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	11.00	24/05/2022	0000000105457	005851	003575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003511	0000001	1212.00	24/05/2022	0000000341479	005851	003511	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003512	0000001	1212.00	24/05/2022	0000000341479	005851	003512	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003525	0000001	4444.00	24/05/2022	0000000002240	007320	003525	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003527	0000001	6324.00	24/05/2022	0000000002240	007320	003527	478.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003528	0000001	3636.00	24/05/2022	0000000002240	007320	003528	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003570	0000001	22.00	24/05/2022	0000000341479	005851	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003507	0000001	1212.00	24/05/2022	0000000104639	005851	003507	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003508	0000001	1212.00	24/05/2022	0000000104639	005851	003508	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003509	0000001	1212.00	24/05/2022	0000000104639	005851	003509	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003510	0000001	1212.00	24/05/2022	0000000104639	005851	003510	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003513	0000001	1212.00	24/05/2022	0000000104639	005851	003513	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003518	0000001	1212.00	24/05/2022	0000000104639	005851	003518	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003568	0000001	99.00	24/05/2022	0000000104639	005851	003568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003569	0000001	11.00	24/05/2022	0000000429090	005851	003569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003514	0000001	1111.00	24/05/2022	0000000358630	005851	003514	55.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003521	0000001	8491.20	24/05/2022	0000000002240	007320	003521	644.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003572	0000001	22.00	24/05/2022	0000000358630	005851	003572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003301	0000001	4350.00	24/05/2022	0000000104639	005851	003301	217.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003558	0000001	300.00	24/05/2022	0000000104647	005851	003558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003559	0000001	200.00	24/05/2022	0000000104647	005851	003559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003562	0000001	500.00	24/05/2022	0000000104639	005851	003562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003583	0000001	11.00	25/05/2022	0000000104639	005851	003583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002271	0000001	100.00	25/05/2022	0000000060690	005851	002271	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003582	0000001	5454.00	25/05/2022	0000000002240	007320	003582	1780.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	10.45	25/05/2022	0000006240878	007323	003584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	20.90	25/05/2022	0000006240878	007323	003612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	1282.99	25/05/2022	0000006240878	007323	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	3369.84	25/05/2022	0000006240878	007323	003522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	2837.92	25/05/2022	0000006240878	007323	003524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	3097.33	25/05/2022	0000006240878	007323	003526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003329	0000001	233.62	25/05/2022	0000000388009	005851	003329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003383	0000001	792.00	25/05/2022	0000000388009	005851	003383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003532	0000002	1212.00	25/05/2022	0000000388009	005851	003532	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003534	0000001	1212.00	25/05/2022	0000000388009	005851	003534	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003535	0000001	1212.00	25/05/2022	0000000388009	005851	003535	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003536	0000001	1212.00	25/05/2022	0000000388009	005851	003536	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003537	0000001	1212.00	25/05/2022	0000000388009	005851	003537	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003538	0000001	1212.00	25/05/2022	0000000388009	005851	003538	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003539	0000001	1212.00	25/05/2022	0000000388009	005851	003539	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003540	0000001	1212.00	25/05/2022	0000000388009	005851	003540	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	1212.00	25/05/2022	0000000388009	005851	003541	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003542	0000001	1212.00	25/05/2022	0000000388009	005851	003542	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003543	0000001	1212.00	25/05/2022	0000000388009	005851	003543	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003544	0000001	1212.00	25/05/2022	0000000388009	005851	003544	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003545	0000001	1212.00	25/05/2022	0000000388009	005851	003545	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003546	0000001	1212.00	25/05/2022	0000000388009	005851	003546	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003547	0000001	1212.00	25/05/2022	0000000388009	005851	003547	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003548	0000001	1212.00	25/05/2022	0000000388009	005851	003548	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003549	0000001	1212.00	25/05/2022	0000000388009	005851	003549	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003550	0000001	1212.00	25/05/2022	0000000388009	005851	003550	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003551	0000001	1212.00	25/05/2022	0000000388009	005851	003551	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003552	0000001	1212.00	25/05/2022	0000000388009	005851	003552	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003554	0000001	1212.00	25/05/2022	0000000388009	005851	003554	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003557	0000001	2165.00	25/05/2022	0000000388009	005851	003557	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003576	0000001	23815.98	25/05/2022	0000000002240	007320	003576	2013.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003577	0000001	106979.21	25/05/2022	0000000002240	007320	003577	18222.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003578	0000001	721.66	25/05/2022	0000000388009	005851	003578	36.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003579	0000001	360552.00	25/05/2022	0000000002240	007320	003579	79616.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003580	0000001	66468.98	25/05/2022	0000000002240	007320	003580	5225.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003581	0000001	8025.10	25/05/2022	0000000002240	007320	003581	613.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	5240.00	25/05/2022	0000000388009	005851	003493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002600	0000001	130.00	25/05/2022	0000000104647	005851	002600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000002	180.00	25/05/2022	0000000060690	005851	002444	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003530	0000002	1212.00	25/05/2022	0000000388009	005851	003530	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002296	0000002	1000.00	25/05/2022	0000000060690	005851	002296	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	577.64	25/05/2022	0000000104647	005851	003523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003609	0000001	748.00	25/05/2022	0000000060690	005851	003609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	900.00	25/05/2022	0000000060690	005851	003610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003585	0000001	10.13	25/05/2022	0000000002282	007323	003585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003586	0000001	49.00	25/05/2022	0000000002282	007323	003586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003611	0000001	26667.37	25/05/2022	0000000060690	005851	003611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003613	0000001	550.19	25/05/2022	0000000002240	007320	003613	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003614	0000001	55.03	25/05/2022	0000000087564	005851	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003615	0000001	199.47	25/05/2022	0000000087564	005851	003615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003616	0000001	0.05	25/05/2022	0000000060577	005851	003616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	534.33	26/05/2022	0000000060690	005851	003645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003640	0000001	11.00	26/05/2022	0000000104647	005851	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003642	0000001	2.98	26/05/2022	0000000002282	007323	003642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003646	0000001	18199.35	26/05/2022	0000000388009	005851	003646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003624	0000001	1212.00	26/05/2022	0000000388009	005851	003624	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003627	0000001	9002.50	26/05/2022	0000000388009	005851	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	5999.95	26/05/2022	0000000431362	005851	003632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	217.60	26/05/2022	0000000104647	005851	003634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003628	0000001	1265.61	26/05/2022	0000000429090	005851	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003630	0000001	1212.00	26/05/2022	0000000429090	005851	003630	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003638	0000001	11.00	26/05/2022	0000000341479	005851	003638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003643	0000001	11.00	26/05/2022	0000000429090	005851	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003517	0000001	640.00	26/05/2022	0000000341339	005851	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003296	0000001	300.00	26/05/2022	0000000341479	005851	003296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003625	0000001	300.00	26/05/2022	0000000104647	005851	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003635	0000001	3001.30	26/05/2022	0000000358630	005851	003635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003663	0000001	11.00	27/05/2022	0000000341479	005851	003663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003653	0000001	8491.48	27/05/2022	0000000104639	005851	003653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	11480.09	27/05/2022	0000006240878	007323	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	186.86	27/05/2022	0000000175323	005851	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	29.90	27/05/2022	0000000175323	005851	003654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	301.95	27/05/2022	0000000175323	005851	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	242.46	27/05/2022	0000000175323	005851	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	192.64	27/05/2022	0000000175323	005851	003659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	24.80	27/05/2022	0000000175323	005851	003660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	10.45	27/05/2022	0000006240878	007323	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	300.00	27/05/2022	0000006240878	007323	003666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003655	0000001	7662.56	27/05/2022	0000000388009	005851	003655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003656	0000001	28.27	27/05/2022	0000000175323	005851	003656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003648	0000001	1000.00	27/05/2022	0000000060631	005851	003648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003649	0000001	1000.00	27/05/2022	0000000060631	005851	003649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003650	0000001	1000.00	27/05/2022	0000000060631	005851	003650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003662	0000001	22.00	27/05/2022	0000000060631	005851	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003667	0000001	2.98	27/05/2022	0000000002282	007323	003667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	6016.57	30/05/2022	0000000002240	007320	003685	948.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003691	0000001	4424.00	30/05/2022	0000000002240	007320	003691	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	14947.16	30/05/2022	0000000002240	007320	003700	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003723	0000001	11.00	30/05/2022	0000000060690	005851	003723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003724	0000001	10.45	30/05/2022	0000000002274	007323	003724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003726	0000001	165.00	30/05/2022	0000000104639	005851	003726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003727	0000001	12.84	30/05/2022	0000000002282	007323	003727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	3582.70	30/05/2022	0000000060690	005851	003728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	1.52	30/05/2022	0000002831449	005851	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	3000.00	30/05/2022	0000000060690	005851	003731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003494	0000001	1260.00	30/05/2022	0000000104639	005851	003494	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003497	0000001	1612.00	30/05/2022	0000000104639	005851	003497	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003498	0000001	1212.00	30/05/2022	0000000104639	005851	003498	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003699	0000001	14725.58	30/05/2022	0000000002240	007320	003699	1336.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003706	0000001	14627.57	30/05/2022	0000000002240	007320	003706	2235.82	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003687	0000001	6913.70	30/05/2022	0000000002240	007320	003687	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003696	0000001	13827.40	30/05/2022	0000000002240	007320	003696	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003698	0000001	19033.58	30/05/2022	0000000002240	007320	003698	1620.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003665	0000001	21856.00	30/05/2022	0000000388009	005851	003665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003670	0000001	1212.00	30/05/2022	0000000388009	005851	003670	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003604	0000001	1212.00	30/05/2022	0000000104639	005851	003604	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003692	0000001	1343.81	30/05/2022	0000000002240	007320	003692	102.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003703	0000001	12321.58	30/05/2022	0000000002240	007320	003703	1174.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003496	0000001	1750.00	30/05/2022	0000000104639	005851	003496	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	127.50	30/05/2022	0000000104639	005851	003633	6.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	382.50	30/05/2022	0000000104639	005851	003636	19.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	255.00	30/05/2022	0000000104639	005851	003677	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	1512.00	30/05/2022	0000000105457	005851	003707	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	70187.92	30/05/2022	0000000002240	007320	003708	10996.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	1750.00	30/05/2022	0000000105457	005851	003709	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	34679.21	30/05/2022	0000000002240	007320	003711	5993.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	1212.00	30/05/2022	0000000105457	005851	003712	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	21445.90	30/05/2022	0000000002240	007320	003715	2861.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	9000.00	30/05/2022	0000000104639	005851	003714	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	1212.00	30/05/2022	0000000104639	005851	003716	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	1212.00	30/05/2022	0000000104639	005851	003717	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	1212.00	30/05/2022	0000000104639	005851	003718	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	0.48	30/05/2022	0000000105457	005851	003730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	7565.19	30/05/2022	0000000002240	007320	003681	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	1212.00	30/05/2022	0000000105457	005851	003710	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	1212.00	30/05/2022	0000000105457	005851	003713	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003676	0000001	5142.50	30/05/2022	0000000104647	005851	850173	257.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003683	0000001	6541.20	30/05/2022	0000000002240	007320	003683	1420.89	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003686	0000001	26460.11	30/05/2022	0000000002240	007320	003686	4285.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003693	0000001	11464.77	30/05/2022	0000000002240	007320	003693	1288.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003694	0000001	2699.00	30/05/2022	0000000002240	007320	003694	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003704	0000001	10320.90	30/05/2022	0000000002240	007320	003704	838.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003725	0000001	121.00	30/05/2022	0000000087564	005851	003725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003603	0000001	1212.00	30/05/2022	0000000104639	005851	003603	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003605	0000001	370.00	30/05/2022	0000000087564	005851	003605	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003618	0000001	3000.00	30/05/2022	0000000087564	005851	003618	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003619	0000001	1190.00	30/05/2022	0000000104639	005851	003619	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003620	0000001	1232.50	30/05/2022	0000000087564	005851	003620	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003621	0000001	765.00	30/05/2022	0000000087564	005851	003621	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003631	0000001	510.00	30/05/2022	0000000087564	005851	003631	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003639	0000001	2500.00	30/05/2022	0000000087564	005851	003639	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003641	0000001	1212.00	30/05/2022	0000000087564	005851	003641	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003644	0000001	1350.00	30/05/2022	0000000087564	005851	003644	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003590	0000001	2500.00	30/05/2022	0000000104639	005851	003590	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003591	0000001	425.00	30/05/2022	0000000087564	005851	003591	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003593	0000001	1212.00	30/05/2022	0000000104639	005851	003593	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003594	0000001	3160.00	30/05/2022	0000000104639	005851	003594	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003595	0000001	2150.00	30/05/2022	0000000087564	005851	003595	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003596	0000001	1212.00	30/05/2022	0000000104639	005851	003596	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003597	0000001	1000.00	30/05/2022	0000000087564	005851	003597	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003682	0000001	1212.00	30/05/2022	0000000002240	007320	003682	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003684	0000001	2470.41	30/05/2022	0000000002240	007320	003684	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003695	0000001	4424.00	30/05/2022	0000000002240	007320	003695	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003697	0000001	3837.58	30/05/2022	0000000002240	007320	003697	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003701	0000001	7272.00	30/05/2022	0000000002240	007320	003701	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003705	0000001	4192.31	30/05/2022	0000000002240	007320	003705	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	1320.00	30/05/2022	0000000104639	005851	003721	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003671	0000001	308.95	30/05/2022	0000000087564	005851	003671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003673	0000001	308.95	30/05/2022	0000000087564	005851	003673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003674	0000001	308.95	30/05/2022	0000000087564	005851	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003587	0000001	1212.00	30/05/2022	0000000087564	005851	003587	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003702	0000001	9535.58	30/05/2022	0000000002240	007320	003702	977.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003592	0000001	1212.00	30/05/2022	0000000104639	005851	003592	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003606	0000001	1212.00	30/05/2022	0000000104639	005851	003606	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003690	0000001	3837.58	30/05/2022	0000000002240	007320	003690	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003688	0000001	1212.00	30/05/2022	0000000002240	007320	003688	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003689	0000001	4242.75	30/05/2022	0000000002240	007320	003689	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003733	0000001	100.00	31/05/2022	0000000060631	005851	003733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003738	0000001	200.00	31/05/2022	0000000104639	005851	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000002	1320.00	31/05/2022	0000000104639	005851	003721	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	1500.00	31/05/2022	0000000104639	005851	003740	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003736	0000001	99.00	31/05/2022	0000000104639	005851	003736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003598	0000001	1212.00	31/05/2022	0000000104639	005851	003598	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003599	0000001	1212.00	31/05/2022	0000000104639	005851	003599	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003600	0000001	1212.00	31/05/2022	0000000104639	005851	003600	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003601	0000001	1212.00	31/05/2022	0000000104639	005851	003601	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003602	0000001	1212.00	31/05/2022	0000000104639	005851	003602	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003607	0000001	1440.00	31/05/2022	0000000104639	005851	003607	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003588	0000001	1212.00	31/05/2022	0000000104639	005851	003588	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003735	0000001	1232.50	31/05/2022	0000000087564	005851	003735	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003744	0000001	22227.50	31/05/2022	0000000000000	000000	855461	1111.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003745	0000001	26307.50	31/05/2022	0000000000000	000000	855461	1315.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003746	0000001	11.00	31/05/2022	0000000060690	005851	003746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003750	0000001	11.00	31/05/2022	0000000087564	005851	003750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000002	1212.00	31/05/2022	0000000105457	005851	003713	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000002	1212.00	31/05/2022	0000000105457	005851	003710	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	165.00	31/05/2022	0000000104639	005851	003747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	29.34	31/05/2022	0000000105457	005851	003748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000002	1212.00	31/05/2022	0000000104639	005851	003718	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	1212.00	31/05/2022	0000000104639	005851	003719	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000002	1212.00	31/05/2022	0000000104639	005851	003717	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000002	1212.00	31/05/2022	0000000104639	005851	003716	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000002	9000.00	31/05/2022	0000000104639	005851	003714	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	2500.00	31/05/2022	0000000104639	005851	003720	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000002	1212.00	31/05/2022	0000000105457	005851	003712	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000002	1750.00	31/05/2022	0000000105457	005851	003709	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000002	1512.00	31/05/2022	0000000105457	005851	003707	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003734	0000001	1500.00	31/05/2022	0000006720071	007320	003734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003737	0000001	1212.00	31/05/2022	0000000388009	005851	003737	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003741	0000001	4500.00	31/05/2022	0000000388009	005851	003741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003743	0000001	1346.00	31/05/2022	0000000082473	057740	003743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003751	0000001	20.90	31/05/2022	0000006720071	007320	003751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003755	0000001	11.65	31/05/2022	0000000082473	057740	003755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003771	0000001	1346.00	31/05/2022	0000000082473	057740	003771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003637	0000001	600.00	31/05/2022	0000000388009	005851	003637	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003732	0000001	300.00	31/05/2022	0000000060690	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	1212.00	31/05/2022	0000000104639	005851	003495	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003749	0000001	10.45	31/05/2022	0000000002282	007323	003749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003752	0000001	58.76	31/05/2022	0000000105457	005851	003752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003753	0000001	1096.95	31/05/2022	0000000104647	005851	003753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003754	0000001	1155.71	31/05/2022	0000000060631	005851	003754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003761	0000001	538.49	31/05/2022	0000000060690	005851	003761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003779	0000001	23.85	01/06/2022	0000000002282	007323	003779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000002	1212.00	01/06/2022	0000000104639	005851	003495	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003778	0000001	15.75	01/06/2022	0000000104639	005851	003778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003787	0000001	2.98	02/06/2022	0000000002282	007323	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	15593.00	02/06/2022	0000006240932	007323	003669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	7546.68	02/06/2022	0000006240932	007323	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	10.45	02/06/2022	0000006240932	007323	003784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003780	0000001	600.00	02/06/2022	0000000104647	005851	003780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003781	0000001	1000.00	02/06/2022	0000000104647	005851	003781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003782	0000001	100.00	02/06/2022	0000000104647	005851	003782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003783	0000001	100.00	02/06/2022	0000000104639	005851	003783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003785	0000001	11.00	02/06/2022	0000000104639	005851	003785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003786	0000001	11.00	02/06/2022	0000000104647	005851	003786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003790	0000001	100.00	03/06/2022	0000000104647	005851	003790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003794	0000001	22.00	03/06/2022	0000000104647	005851	003794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003788	0000001	521.00	03/06/2022	0000000104639	005851	003788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003791	0000001	1700.00	03/06/2022	0000000104647	005851	003791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003797	0000001	92.89	03/06/2022	0000002831449	005851	003797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003637	0000002	600.00	03/06/2022	0000000388009	005851	003637	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003792	0000001	1212.00	03/06/2022	0000000388009	005851	003792	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003799	0000001	23520.55	06/06/2022	0000000388009	005851	003799	752.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003819	0000001	5093.47	06/06/2022	0000000388009	005851	003819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003789	0000001	404.00	06/06/2022	0000000388009	005851	003789	20.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003813	0000001	157.85	06/06/2022	0000000104647	005851	003813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003814	0000001	187.30	06/06/2022	0000000104647	005851	003814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003815	0000001	81.77	06/06/2022	0000000104647	005851	003815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003817	0000001	7.75	06/06/2022	0000000002282	007323	003817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	438.27	06/06/2022	0000000060631	005851	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003820	0000001	43.38	06/06/2022	0000000060631	005851	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003821	0000001	31.60	06/06/2022	0000000060631	005851	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	10.45	06/06/2022	0000006240878	007323	003816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	790.00	06/06/2022	0000006240878	007323	003818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003895	0000001	11.00	07/06/2022	0000000104639	005851	003895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003896	0000001	11.00	07/06/2022	0000000104647	005851	003896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003828	0000001	1475.00	07/06/2022	0000000104639	005851	003828	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003830	0000001	200.00	07/06/2022	0000000104647	005851	003830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003832	0000001	1200.00	07/06/2022	0000000104647	005851	003832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	600.00	07/06/2022	0000000104639	005851	003823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	202.10	08/06/2022	0000000104647	005851	003897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	5.00	08/06/2022	0000000175323	005851	003898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	6.68	08/06/2022	0000000002282	007323	003899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003942	0000001	7.75	08/06/2022	0000000002282	007323	003942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003944	0000001	22.00	08/06/2022	0000000104647	005851	003944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003844	0000001	207.34	08/06/2022	0000000002282	007323	003844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003846	0000001	207.34	08/06/2022	0000000002282	007323	003846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003793	0000001	2585.00	08/06/2022	0000006720071	007320	003793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003932	0000001	3400.00	08/06/2022	0000000388009	005851	003932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003935	0000001	207.34	08/06/2022	0000000002282	007323	003935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003936	0000001	195.25	08/06/2022	0000000388009	005851	003936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003938	0000001	224.76	08/06/2022	0000000388009	005851	003938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003939	0000001	241.53	08/06/2022	0000000388009	005851	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003940	0000001	240418.54	08/06/2022	0000000001120	005215	003940	7693.39	1	Conta Corrente	CV 3822021 JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003945	0000001	10.45	08/06/2022	0000006720071	007320	003945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003589	0000001	4165.80	08/06/2022	0000006720071	007320	003589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	351.21	08/06/2022	0000000104647	005851	003928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	213.18	08/06/2022	0000000104647	005851	003929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003900	0000001	100.00	08/06/2022	0000000104647	005851	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003826	0000001	300.00	08/06/2022	0000000104647	005851	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003661	0000001	1590.80	08/06/2022	0000000358630	005851	003661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	160.00	08/06/2022	0000000104647	005851	003901	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	866.15	08/06/2022	0000000104647	005851	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	3000.00	08/06/2022	0000000431362	005851	003795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	2045.58	08/06/2022	0000000431362	005851	003773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1936.78	08/06/2022	0000000431362	005851	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	426.77	08/06/2022	0000000431362	005851	003766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	3217.10	08/06/2022	0000000431362	005851	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	2100.90	08/06/2022	0000000431362	005851	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	95.00	08/06/2022	0000000104647	005851	003931	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	400.00	08/06/2022	0000000105457	005851	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	339.09	08/06/2022	0000000002282	007323	003937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	12025.00	08/06/2022	0000000431362	005851	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003927	0000001	310.00	08/06/2022	0000000429090	005851	003927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003930	0000001	99.00	08/06/2022	0000000429090	005851	003930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003934	0000001	300.00	08/06/2022	0000000104639	005851	003934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003941	0000001	11.00	08/06/2022	0000000429090	005851	003941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003943	0000001	11.00	08/06/2022	0000000104639	005851	003943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003984	0000001	11.00	09/06/2022	0000000429090	005851	003984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003981	0000001	1680.00	09/06/2022	0000000388009	005851	003981	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003985	0000001	11.00	09/06/2022	0000000060690	005851	003985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003983	0000001	2.39	09/06/2022	0000000002282	007323	003983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004039	0000001	1005.13	10/06/2022	0000000060690	005851	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004054	0000001	3395.99	10/06/2022	0000000060690	005851	004054	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004066	0000001	1366.96	10/06/2022	0000000060690	005851	004066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	5433.00	10/06/2022	0000000060690	005851	004136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004137	0000001	11.00	10/06/2022	0000000104647	005851	004137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	440.00	10/06/2022	0000000060690	005851	004138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003852	0000001	527.00	10/06/2022	0000000060690	005851	003852	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003854	0000001	3160.00	10/06/2022	0000000060690	005851	003854	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003855	0000001	632.00	10/06/2022	0000000060690	005851	003855	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003859	0000001	1212.00	10/06/2022	0000000060690	005851	003859	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003862	0000001	1000.00	10/06/2022	0000000060690	005851	003862	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003864	0000001	1000.00	10/06/2022	0000000060690	005851	003864	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003866	0000001	1425.50	10/06/2022	0000000060690	005851	003866	71.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003871	0000001	3000.00	10/06/2022	0000000060690	005851	003871	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003873	0000001	600.00	10/06/2022	0000000060690	005851	003873	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003874	0000001	200.00	10/06/2022	0000000060690	005851	003874	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003875	0000001	5000.00	10/06/2022	0000000060690	005851	003875	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003617	0000001	4500.00	10/06/2022	0000000060690	005851	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003903	0000001	7000.00	10/06/2022	0000000060690	005851	003903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004051	0000001	3253.87	10/06/2022	0000000060690	005851	004051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004067	0000001	3323.38	10/06/2022	0000000060690	005851	004067	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003925	0000001	3220.00	10/06/2022	0000000060690	005851	003925	161.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003952	0000001	2400.00	10/06/2022	0000000060690	005851	003952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004158	0000001	1250.00	10/06/2022	0000000060690	005851	004158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	1570.79	10/06/2022	0000000060690	005851	004041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004048	0000001	3141.59	10/06/2022	0000000060690	005851	004048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	4324.43	10/06/2022	0000000060690	005851	004049	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004192	0000001	6945.50	10/06/2022	0000000087564	005851	004192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004205	0000001	748.00	10/06/2022	0000000060690	005851	004205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004040	0000001	305.31	10/06/2022	0000000060690	005851	004040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004063	0000001	2799.47	10/06/2022	0000000060690	005851	004063	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003883	0000001	200.00	10/06/2022	0000000060690	005851	003883	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003887	0000001	100.00	10/06/2022	0000000060690	005851	003887	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004133	0000001	4078.40	10/06/2022	0000000388009	005851	004133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004134	0000001	2420.00	10/06/2022	0000000388009	005851	004134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004143	0000001	800.00	10/06/2022	0000006720071	007320	004143	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004149	0000001	2485.60	10/06/2022	0000000388009	005851	004149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004153	0000001	15101.76	10/06/2022	0000000388009	005851	004153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004156	0000001	1823.30	10/06/2022	0000000388009	005851	004156	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004157	0000001	79271.57	10/06/2022	0000000388009	005851	004157	2744.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004159	0000001	23497.76	10/06/2022	0000000388009	005851	004159	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004162	0000001	5410.99	10/06/2022	0000000388009	005851	004162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004164	0000001	3000.00	10/06/2022	0000000388009	005851	004164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004204	0000001	11484.00	10/06/2022	0000000388009	005851	004204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004206	0000001	11252.00	10/06/2022	0000000388009	005851	004206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004207	0000001	5307.00	10/06/2022	0000000388009	005851	004207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004209	0000001	6793.25	10/06/2022	0000000388009	005851	004209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004210	0000001	320.00	10/06/2022	0000000388009	005851	004210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004211	0000001	320.00	10/06/2022	0000000388009	005851	004211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	100.00	10/06/2022	0000000060690	005851	003876	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	100.00	10/06/2022	0000000060690	005851	003880	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	100.00	10/06/2022	0000000060690	005851	003890	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	1718.81	10/06/2022	0000000060690	005851	004015	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	4699.95	10/06/2022	0000000060690	005851	004022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	7723.81	10/06/2022	0000000060690	005851	004024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	1212.00	10/06/2022	0000000060690	005851	004132	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	733.30	10/06/2022	0000000060690	005851	004135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	1212.00	10/06/2022	0000000060690	005851	004142	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	1212.00	10/06/2022	0000000060690	005851	004150	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	1370.00	10/06/2022	0000000060690	005851	004151	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	3000.00	10/06/2022	0000000104647	005851	004152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	1500.00	10/06/2022	0000000060690	005851	004165	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	2470.00	10/06/2022	0000000060690	005851	004177	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	1576.45	10/06/2022	0000000060631	005851	004194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	4783.18	10/06/2022	0000000060631	005851	004199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	1212.00	10/06/2022	0000000060690	005851	003827	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	1212.00	10/06/2022	0000000060690	005851	003829	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	1212.00	10/06/2022	0000000060690	005851	003839	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	1212.00	10/06/2022	0000000060690	005851	003843	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1500.00	10/06/2022	0000006240878	007323	003680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004034	0000001	826.10	10/06/2022	0000000060690	005851	004034	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004036	0000001	1239.15	10/06/2022	0000000060690	005851	004036	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004045	0000001	1005.13	10/06/2022	0000000060690	005851	004045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004047	0000001	871.90	10/06/2022	0000000060690	005851	004047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004144	0000001	1015.20	10/06/2022	0000000060690	005851	004144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004145	0000001	564.00	10/06/2022	0000000060690	005851	004145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004154	0000001	733.30	10/06/2022	0000000060690	005851	004154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004155	0000001	604.50	10/06/2022	0000000060690	005851	004155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004160	0000001	604.50	10/06/2022	0000000060690	005851	004160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004161	0000001	604.50	10/06/2022	0000000060690	005851	004161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004166	0000001	845.90	10/06/2022	0000000087564	005851	004166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004168	0000001	733.20	10/06/2022	0000000060690	005851	004168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004172	0000001	681.72	10/06/2022	0000000060690	005851	004172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004174	0000001	604.50	10/06/2022	0000000060690	005851	004174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004208	0000001	418.50	10/06/2022	0000000060690	005851	004208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004216	0000001	450.00	10/06/2022	0000000002282	007323	004216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003877	0000001	100.00	10/06/2022	0000000060690	005851	003877	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003879	0000001	100.00	10/06/2022	0000000060690	005851	003879	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003996	0000001	826.10	10/06/2022	0000000429090	005851	003996	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004012	0000001	1436.81	10/06/2022	0000000341479	005851	004012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003915	0000001	3750.00	10/06/2022	0000000060690	005851	003915	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003916	0000001	5400.00	10/06/2022	0000000060690	005851	003916	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003917	0000001	3000.00	10/06/2022	0000000060690	005851	003917	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004167	0000001	320.00	10/06/2022	0000000087564	005851	004167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004169	0000001	320.00	10/06/2022	0000000087564	005851	004169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004170	0000001	960.00	10/06/2022	0000000087564	005851	004170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004171	0000001	960.00	10/06/2022	0000000087564	005851	004171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004173	0000001	640.00	10/06/2022	0000000087564	005851	004173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004175	0000001	2788.50	10/06/2022	0000000087564	005851	004175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004176	0000001	7177.50	10/06/2022	0000000087564	005851	004176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004178	0000001	14456.50	10/06/2022	0000000087564	005851	004178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004179	0000001	11297.00	10/06/2022	0000000087564	005851	004179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004181	0000001	8758.75	10/06/2022	0000000087564	005851	004181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004182	0000001	230.70	10/06/2022	0000000087564	005851	004182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004184	0000001	230.70	10/06/2022	0000000087564	005851	004184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004185	0000001	15372.50	10/06/2022	0000000087564	005851	004185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004187	0000001	6292.00	10/06/2022	0000000087564	005851	004187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004188	0000001	12619.75	10/06/2022	0000000087564	005851	004188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004190	0000001	13100.75	10/06/2022	0000000087564	005851	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	115.35	10/06/2022	0000006240878	007323	004200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	7123.85	10/06/2022	0000006240878	007323	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	8236.80	10/06/2022	0000006240878	007323	004202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	381.76	10/06/2022	0000000431362	005851	004127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	15674.63	10/06/2022	0000000060690	005851	004018	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	1212.00	10/06/2022	0000000060690	005851	004130	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	1212.00	10/06/2022	0000000060690	005851	004131	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	1212.00	10/06/2022	0000006240878	007323	004139	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	1212.00	10/06/2022	0000006240878	007323	004140	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	1212.00	10/06/2022	0000006240878	007323	004141	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	1370.00	10/06/2022	0000006240878	007323	004146	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1212.00	10/06/2022	0000006240878	007323	004147	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	73.15	10/06/2022	0000006240878	007323	004163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	1212.00	10/06/2022	0000006240878	007323	004180	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	1212.00	10/06/2022	0000006240878	007323	004183	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	1212.00	10/06/2022	0000006240878	007323	004186	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	8605.11	10/06/2022	0000006240878	007323	004189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	7800.65	10/06/2022	0000006240878	007323	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	8428.24	10/06/2022	0000006240878	007323	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	2706.88	10/06/2022	0000006240878	007323	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	4314.09	10/06/2022	0000006240878	007323	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	18400.00	10/06/2022	0000000002240	007320	003767	3546.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	1300.00	10/06/2022	0000000002240	007320	003768	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	6500.00	10/06/2022	0000000002240	007320	003769	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	282.80	10/06/2022	0000000002240	007320	003762	21.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	2424.00	10/06/2022	0000000002240	007320	003763	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	39386.04	10/06/2022	0000000002240	007320	003764	2970.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	8000.00	10/06/2022	0000000002240	007320	003765	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	7212.00	10/06/2022	0000000002240	007320	003756	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	12725.58	10/06/2022	0000000002240	007320	003757	1174.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	12463.76	10/06/2022	0000000002240	007320	003758	994.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	266.67	10/06/2022	0000000002240	007320	003759	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	73863.49	10/06/2022	0000000002240	007320	003760	11286.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	100.00	10/06/2022	0000000060690	005851	003886	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	100.00	10/06/2022	0000000060690	005851	003881	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	100.00	10/06/2022	0000000060690	005851	003884	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	1212.00	10/06/2022	0000000060690	005851	003911	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	1212.00	10/06/2022	0000006240878	007323	003912	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	4215.00	10/06/2022	0000000286089	007323	003913	210.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	1750.00	10/06/2022	0000006240878	007323	003914	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	1212.00	10/06/2022	0000000060690	005851	003908	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	1212.00	10/06/2022	0000006240878	007323	003909	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	1212.00	10/06/2022	0000000060690	005851	003824	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	1212.00	10/06/2022	0000006240878	007323	003825	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	1212.00	10/06/2022	0000006240878	007323	003831	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	1212.00	10/06/2022	0000006240878	007323	003833	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	1212.00	10/06/2022	0000006240878	007323	003834	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	1362.00	10/06/2022	0000006240878	007323	003835	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	1212.00	10/06/2022	0000006240878	007323	003836	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	1212.00	10/06/2022	0000006240878	007323	003837	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	1212.00	10/06/2022	0000006240878	007323	003838	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	1500.00	10/06/2022	0000006240878	007323	003840	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	1212.00	10/06/2022	0000006240878	007323	003841	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	1212.00	10/06/2022	0000006240878	007323	003842	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003845	0000001	1212.00	10/06/2022	0000006240878	007323	003845	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	1212.00	10/06/2022	0000006240878	007323	003847	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	1212.00	10/06/2022	0000006240878	007323	003848	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	1212.00	10/06/2022	0000006240878	007323	003849	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	1212.00	10/06/2022	0000006240878	007323	003850	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004061	0000001	1652.20	10/06/2022	0000000060690	005851	004061	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004062	0000001	2166.49	10/06/2022	0000000060690	005851	004062	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003888	0000001	100.00	10/06/2022	0000000060690	005851	003888	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004011	0000001	1947.56	10/06/2022	0000000358630	005851	004011	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004033	0000001	871.90	10/06/2022	0000000060690	005851	004033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004031	0000001	275.37	10/06/2022	0000000060690	005851	004031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004032	0000001	963.95	10/06/2022	0000000060690	005851	004032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003977	0000001	805.00	10/06/2022	0000000060690	005851	003977	40.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003980	0000001	420.00	10/06/2022	0000000060690	005851	003980	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004002	0000001	4984.20	10/06/2022	0000000060690	005851	004002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004029	0000001	2314.17	10/06/2022	0000000060690	005851	004029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004043	0000001	613.21	10/06/2022	0000000060690	005851	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004055	0000001	275.37	10/06/2022	0000000060690	005851	004055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004058	0000001	1355.57	10/06/2022	0000000060690	005851	004058	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004059	0000001	5658.03	10/06/2022	0000000060690	005851	004059	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004065	0000001	2344.91	10/06/2022	0000000060690	005851	004065	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	5225.00	13/06/2022	0000006240878	007323	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1212.00	13/06/2022	0000000060690	005851	003910	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	4730.00	13/06/2022	0000006240878	007323	003811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000002	1212.00	13/06/2022	0000000002240	007320	003760	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	12000.00	13/06/2022	0000006240878	007323	003742	3369.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	3000.00	13/06/2022	0000006240878	007323	003722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	2304.00	13/06/2022	0000006240878	007323	003770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	1830.00	13/06/2022	0000006240878	007323	003776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	786.30	13/06/2022	0000006240878	007323	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	1090.00	13/06/2022	0000006240878	007323	003802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	2150.00	13/06/2022	0000006240878	007323	004035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	2250.00	13/06/2022	0000006240878	007323	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	1860.00	13/06/2022	0000006240878	007323	004038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	1151.00	13/06/2022	0000006240878	007323	004042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	1050.15	13/06/2022	0000006240878	007323	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	780.25	13/06/2022	0000006240878	007323	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	2149.95	13/06/2022	0000006240878	007323	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	3050.00	13/06/2022	0000006240878	007323	004070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	3200.25	13/06/2022	0000006240878	007323	004071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	2980.00	13/06/2022	0000006240878	007323	004073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	2560.10	13/06/2022	0000006240878	007323	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	2200.05	13/06/2022	0000006240878	007323	004076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	2949.95	13/06/2022	0000006240878	007323	004077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	2000.20	13/06/2022	0000006240878	007323	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	2650.00	13/06/2022	0000006240878	007323	004079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	1212.00	13/06/2022	0000006240878	007323	004000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	249.20	13/06/2022	0000006240878	007323	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	219.80	13/06/2022	0000006240878	007323	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1212.00	13/06/2022	0000006240878	007323	003987	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	1212.00	13/06/2022	0000006240878	007323	003989	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	823.79	13/06/2022	0000006240878	007323	003990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	1212.00	13/06/2022	0000006240878	007323	003991	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	1212.00	13/06/2022	0000006240878	007323	003992	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	1212.00	13/06/2022	0000006240878	007323	003993	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	1212.00	13/06/2022	0000006240878	007323	003994	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	1212.00	13/06/2022	0000006240878	007323	003995	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	1212.00	13/06/2022	0000006240878	007323	003997	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	1200.60	13/06/2022	0000006240878	007323	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	550.80	13/06/2022	0000006240878	007323	003953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	46.80	13/06/2022	0000006240878	007323	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	306.90	13/06/2022	0000006240878	007323	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	277.65	13/06/2022	0000006240878	007323	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	396.00	13/06/2022	0000006240878	007323	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	208.35	13/06/2022	0000006240878	007323	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	310.50	13/06/2022	0000006240878	007323	003959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	108.00	13/06/2022	0000006240878	007323	003960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	927.00	13/06/2022	0000006240878	007323	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	1115.10	13/06/2022	0000006240878	007323	003962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	99.00	13/06/2022	0000006240878	007323	003963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	219.15	13/06/2022	0000006240878	007323	003964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	180.00	13/06/2022	0000006240878	007323	003965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	149.80	13/06/2022	0000006240878	007323	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	29.40	13/06/2022	0000006240878	007323	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	49.00	13/06/2022	0000006240878	007323	003971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	210.00	13/06/2022	0000006240878	007323	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	51.80	13/06/2022	0000006240878	007323	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	119.00	13/06/2022	0000006240878	007323	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	210.00	13/06/2022	0000006240878	007323	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	429.80	13/06/2022	0000006240878	007323	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000002	381.76	13/06/2022	0000000431362	005851	004127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	22582.42	13/06/2022	0000006240878	007323	004217	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	2799.47	13/06/2022	0000006240878	007323	004218	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	2831.76	13/06/2022	0000006240878	007323	004219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	550.73	13/06/2022	0000006240878	007323	004220	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	8948.51	13/06/2022	0000006240878	007323	004221	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	60.58	13/06/2022	0000006240878	007323	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	1638.57	13/06/2022	0000006240878	007323	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	295.36	13/06/2022	0000006240878	007323	004224	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	1476.80	13/06/2022	0000006240878	007323	004225	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	1817.60	13/06/2022	0000006240878	007323	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	4180.48	13/06/2022	0000006240878	007323	004227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	237.60	13/06/2022	0000006240878	007323	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	225.00	13/06/2022	0000006240878	007323	004236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	3315.51	13/06/2022	0000006240878	007323	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	135.85	13/06/2022	0000006240878	007323	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004247	0000001	11.00	13/06/2022	0000000341479	005851	004247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003946	0000001	2500.00	13/06/2022	0000000341479	005851	003946	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	2700.00	13/06/2022	0000006240878	007323	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	4386.55	13/06/2022	0000006240878	007323	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	11977.35	13/06/2022	0000006240878	007323	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	6333.95	13/06/2022	0000006240878	007323	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	4067.45	13/06/2022	0000006240878	007323	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	3897.55	13/06/2022	0000006240878	007323	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	2659.46	13/06/2022	0000006240878	007323	003001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	5224.40	13/06/2022	0000006240878	007323	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	198.00	13/06/2022	0000006240878	007323	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	324.00	13/06/2022	0000006240878	007323	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	758.00	13/06/2022	0000006240878	007323	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	4700.00	13/06/2022	0000006240878	007323	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	270.00	13/06/2022	0000006240878	007323	002788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	1090.00	13/06/2022	0000006240878	007323	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1640.00	13/06/2022	0000006240878	007323	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	2001.60	13/06/2022	0000006240878	007323	003260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	3481.30	13/06/2022	0000006240878	007323	003258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	490.28	13/06/2022	0000006240878	007323	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	2069.30	13/06/2022	0000006240878	007323	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	269.50	13/06/2022	0000006240878	007323	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	862.00	13/06/2022	0000006240878	007323	002551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	1197.00	13/06/2022	0000006240878	007323	002552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	1058.40	13/06/2022	0000006240878	007323	002553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	2931.28	13/06/2022	0000006240878	007323	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	5153.20	13/06/2022	0000006240878	007323	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	105.84	13/06/2022	0000006240878	007323	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1300.18	13/06/2022	0000006240878	007323	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	112.20	13/06/2022	0000006240878	007323	002281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	110.60	13/06/2022	0000006240878	007323	002144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	1378.80	13/06/2022	0000006240878	007323	002098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1952.00	13/06/2022	0000006240878	007323	002068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	513.50	13/06/2022	0000006240878	007323	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	157.26	13/06/2022	0000006240878	007323	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	150.00	13/06/2022	0000006240878	007323	001974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	1005.20	13/06/2022	0000006240878	007323	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	30.48	13/06/2022	0000006240878	007323	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	474.00	13/06/2022	0000006240878	007323	001960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	474.00	13/06/2022	0000006240878	007323	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	657.12	13/06/2022	0000006240878	007323	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004056	0000001	4500.10	13/06/2022	0000000209279	005851	004056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004057	0000001	2000.20	13/06/2022	0000000209279	005851	004057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004060	0000001	3000.40	13/06/2022	0000000209279	005851	004060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004244	0000001	7.15	13/06/2022	0000000002282	007323	004244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004246	0000001	11.00	13/06/2022	0000000060690	005851	004246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004279	0000001	22.00	14/06/2022	0000000104639	005851	004279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004281	0000001	11.00	14/06/2022	0000000104647	005851	004281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004284	0000001	23.29	14/06/2022	0000000002282	007323	004284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004290	0000001	104.19	14/06/2022	0000000104639	005851	004290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003919	0000001	2100.00	14/06/2022	0000000002282	007323	003919	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004089	0000001	3000.00	14/06/2022	0000000209279	005851	004089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004099	0000001	1200.00	14/06/2022	0000000388009	005851	004099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004103	0000001	1500.00	14/06/2022	0000000388009	005851	004103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004113	0000001	1620.00	14/06/2022	0000000388009	005851	004113	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004213	0000001	5337.50	14/06/2022	0000000432512	005851	004213	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004214	0000001	1833.84	14/06/2022	0000000432512	005851	004214	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004203	0000001	13631.30	14/06/2022	0000000432512	005851	004203	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003924	0000001	260.00	14/06/2022	0000000388009	005851	003924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003870	0000001	700.00	14/06/2022	0000000388009	005851	003870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004257	0000001	950.54	14/06/2022	0000000388009	005851	004257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004260	0000001	803.40	14/06/2022	0000000388009	005851	004260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004263	0000001	2399.10	14/06/2022	0000000388009	005851	004263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004268	0000001	1549.35	14/06/2022	0000000388009	005851	004268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004283	0000001	207.34	14/06/2022	0000000388009	005851	004283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004289	0000001	1672.50	14/06/2022	0000000104639	005851	004289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003398	0000001	210.00	14/06/2022	0000000002282	007323	003398	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003307	0000001	265.00	14/06/2022	0000000002282	007323	003307	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	321.00	14/06/2022	0000006240878	007323	001965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	270.00	14/06/2022	0000006240878	007323	001967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	869.20	14/06/2022	0000006240878	007323	001823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	627.50	14/06/2022	0000006240878	007323	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	99.00	14/06/2022	0000006240878	007323	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	15674.44	14/06/2022	0000006240878	007323	002389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	18450.00	14/06/2022	0000006240878	007323	002554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	2581.00	14/06/2022	0000006240878	007323	002611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	6120.00	14/06/2022	0000006240878	007323	003066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	698.00	14/06/2022	0000006240878	007323	002613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	1479.15	14/06/2022	0000006240878	007323	002616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	1447.00	14/06/2022	0000006240878	007323	002617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	380.00	14/06/2022	0000006240878	007323	003312	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	420.00	14/06/2022	0000000104647	005851	003399	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	350.00	14/06/2022	0000006240878	007323	003466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	12135.00	14/06/2022	0000006240878	007323	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	2042.82	14/06/2022	0000006240878	007323	003672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	6240.00	14/06/2022	0000006240878	007323	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	3464.90	14/06/2022	0000006240878	007323	003626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	600.00	14/06/2022	0000000105457	005851	004253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	220.00	14/06/2022	0000000175323	005851	004271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	33.00	14/06/2022	0000000105457	005851	004280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	8.10	14/06/2022	0000000105457	005851	004285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	1540.11	14/06/2022	0000000104639	005851	004288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003923	0000001	220.00	14/06/2022	0000000429090	005851	003923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004275	0000001	400.00	14/06/2022	0000000002282	007323	004275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004276	0000001	450.00	14/06/2022	0000000002282	007323	004276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004291	0000001	567.71	14/06/2022	0000000104639	005851	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	5149.30	14/06/2022	0000000431362	005851	004251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	1360.00	14/06/2022	0000006240878	007323	004112	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	424.00	14/06/2022	0000006240878	007323	004122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	1730.13	14/06/2022	0000006240878	007323	004087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	11997.50	14/06/2022	0000000431362	005851	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	1780.00	14/06/2022	0000006240878	007323	004106	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	500.00	14/06/2022	0000006240878	007323	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	1212.00	14/06/2022	0000006240878	007323	004272	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	510.00	14/06/2022	0000006240878	007323	004273	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	1212.00	14/06/2022	0000006240878	007323	004274	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	50208.21	14/06/2022	0000006240878	007323	004277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	770.00	14/06/2022	0000006240878	007323	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	261.25	14/06/2022	0000006240878	007323	004286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	3720.00	14/06/2022	0000000431362	005851	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	1212.00	14/06/2022	0000006240878	007323	003986	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	1212.00	14/06/2022	0000006240878	007323	003998	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	1212.00	14/06/2022	0000006240878	007323	003999	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	2218.50	14/06/2022	0000006240878	007323	004013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	348.03	14/06/2022	0000006240878	007323	004014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	522.00	14/06/2022	0000006240878	007323	003949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	231.80	14/06/2022	0000000431362	005851	004198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	1296.40	14/06/2022	0000000431281	005851	003803	0.00	1	Conta Corrente	FES CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	71.00	14/06/2022	0000000431281	005851	003804	0.00	1	Conta Corrente	FES CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	1873.20	14/06/2022	0000000431281	005851	003798	0.00	1	Conta Corrente	FES CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	558.00	14/06/2022	0000000431281	005851	003801	0.00	1	Conta Corrente	FES CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	82.00	14/06/2022	0000000431362	005851	003810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	5551.90	14/06/2022	0000000431362	005851	003812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	180.00	14/06/2022	0000006240878	007323	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	2053.80	14/06/2022	0000006240878	007323	003904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	320.00	14/06/2022	0000006240878	007323	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	390.00	14/06/2022	0000006240878	007323	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	550.00	14/06/2022	0000006240878	007323	003867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004287	0000001	178.44	14/06/2022	0000000104639	005851	004287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004100	0000001	500.00	14/06/2022	0000000358630	005851	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004282	0000001	11.00	14/06/2022	0000000358630	005851	004282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000003	2600.00	15/06/2022	0000000002240	007320	003760	52.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	2000.00	15/06/2022	0000006240878	007323	004292	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	1212.00	15/06/2022	0000006240878	007323	004293	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	1212.00	15/06/2022	0000006240878	007323	004294	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	250.00	15/06/2022	0000006240878	007323	004295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	300.00	15/06/2022	0000006240878	007323	004296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	31.35	15/06/2022	0000006240878	007323	004297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	11.00	15/06/2022	0000000104639	005851	004298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	11.00	15/06/2022	0000000104647	005851	004300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000002	382.50	15/06/2022	0000000104647	005851	003636	19.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000002	100.00	15/06/2022	0000000060690	005851	003201	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	2288.10	15/06/2022	0000006240878	007323	003380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004299	0000001	10.45	15/06/2022	0000006720071	007320	004299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	3.34	15/06/2022	0000000002282	007323	004303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004305	0000001	49.00	15/06/2022	0000000002878	007323	004305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004309	0000001	202.10	15/06/2022	0000000104647	005851	004309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004311	0000001	71.10	17/06/2022	0000000087564	005851	004311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004313	0000001	1427.74	17/06/2022	0000000087564	005851	004313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004314	0000001	32273.99	17/06/2022	0000000060690	005851	004314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004315	0000001	257.74	17/06/2022	0000000087564	005851	004315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004316	0000001	18.26	17/06/2022	0000000087564	005851	004316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004317	0000001	5.00	17/06/2022	0000000175323	005851	004317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	47.96	17/06/2022	0000000060631	005851	004324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	900.00	17/06/2022	0000000060690	005851	004312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004308	0000001	66763.38	17/06/2022	0000000388009	005851	004308	2136.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004322	0000001	10.45	17/06/2022	0000006720071	007320	004322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004115	0000001	590.00	17/06/2022	0000006720071	007320	004115	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	560.00	17/06/2022	0000006240878	007323	004269	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	900.00	17/06/2022	0000000060631	005851	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	10.45	17/06/2022	0000006240878	007323	004323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004326	0000001	300.00	17/06/2022	0000000060631	005851	004326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004327	0000001	300.00	17/06/2022	0000000060631	005851	004327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004318	0000001	400.00	17/06/2022	0000000060631	005851	004318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004341	0000001	2000.00	20/06/2022	0000000060690	005851	004341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004343	0000001	2000.00	20/06/2022	0000000060690	005851	004343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003856	0000001	500.00	20/06/2022	0000000060690	005851	003856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003968	0000001	7199.10	20/06/2022	0000000060690	005851	003968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004004	0000001	198.80	20/06/2022	0000000060690	005851	004004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004016	0000001	1011.60	20/06/2022	0000000060690	005851	004016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004105	0000001	1160.00	20/06/2022	0000000060690	005851	004105	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004123	0000001	1507.00	20/06/2022	0000000060690	005851	004123	75.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004334	0000001	300.00	20/06/2022	0000000104647	005851	004334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004346	0000001	300.00	20/06/2022	0000000060690	005851	004346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002347	0000001	400.00	20/06/2022	0000000104647	005851	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003231	0000001	720.00	20/06/2022	0000000060690	005851	003231	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003231	0000002	720.00	20/06/2022	0000000060690	005851	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004258	0000001	1799.70	20/06/2022	0000000341479	005851	004258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004259	0000001	1009.75	20/06/2022	0000000341479	005851	004259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003920	0000001	10854.48	20/06/2022	0000000060690	005851	003920	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003857	0000001	1000.00	20/06/2022	0000000060690	005851	003857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003858	0000001	1500.00	20/06/2022	0000000060690	005851	003858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003861	0000001	600.00	20/06/2022	0000000060690	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003865	0000001	300.00	20/06/2022	0000000060690	005851	003865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003872	0000001	2000.00	20/06/2022	0000000060690	005851	003872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002447	0000001	112.50	20/06/2022	0000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002449	0000001	300.20	20/06/2022	0000000060690	005851	002449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002530	0000001	154.80	20/06/2022	0000000060690	005851	002530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002531	0000001	540.00	20/06/2022	0000000060690	005851	002531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002532	0000001	67.50	20/06/2022	0000000060690	005851	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002533	0000001	157.50	20/06/2022	0000000060690	005851	002533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002534	0000001	243.00	20/06/2022	0000000060690	005851	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002535	0000001	74.70	20/06/2022	0000000060690	005851	002535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002537	0000001	415.80	20/06/2022	0000000060690	005851	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002538	0000001	67.50	20/06/2022	0000000060690	005851	002538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002539	0000001	67.50	20/06/2022	0000000060690	005851	002539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002541	0000001	78.30	20/06/2022	0000000060690	005851	002541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002542	0000001	58.50	20/06/2022	0000000060690	005851	002542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	52.25	20/06/2022	0000006240878	007323	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	7963.39	20/06/2022	0000006240878	007323	004330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	1252.30	20/06/2022	0000006240878	007323	004332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	317.70	20/06/2022	0000006240878	007323	004333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	1212.00	20/06/2022	0000006240878	007323	004337	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	1898.02	20/06/2022	0000000060690	005851	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	200.00	20/06/2022	0000000060690	005851	004125	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	400.00	20/06/2022	0000000060690	005851	004126	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	1855.00	20/06/2022	0000000060690	005851	004252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	2340.00	20/06/2022	0000000060690	005851	004255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	2279.75	20/06/2022	0000000060690	005851	004261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	1150.00	20/06/2022	0000000105457	005851	004228	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	700.00	20/06/2022	0000006240878	007323	004339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	350.00	20/06/2022	0000006240878	007323	004349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000004	18500.00	20/06/2022	0000000002240	007320	003760	4818.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004120	0000001	2200.00	20/06/2022	0000000060690	005851	004120	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004124	0000001	2000.00	20/06/2022	0000000060690	005851	004124	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004229	0000001	400.00	20/06/2022	0000000388009	005851	004229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004230	0000001	1045.00	20/06/2022	0000000388009	005851	004230	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004231	0000001	2997.00	20/06/2022	0000000209279	005851	004231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004232	0000001	3150.00	20/06/2022	0000000060690	005851	004232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003882	0000001	420.00	20/06/2022	0000000060690	005851	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003974	0000001	2400.00	20/06/2022	0000000388009	005851	003974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004331	0000001	5697.13	20/06/2022	0000000388009	005851	004331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004336	0000001	615.00	20/06/2022	0000000060690	005851	004336	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004264	0000001	1998.85	20/06/2022	0000000060690	005851	004264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004266	0000001	924.70	20/06/2022	0000000060690	005851	004266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004243	0000001	690.00	20/06/2022	0000000060690	005851	004243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004256	0000001	509.95	20/06/2022	0000000060690	005851	004256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004235	0000001	780.00	20/06/2022	0000000388009	005851	004235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003306	0000001	300.00	20/06/2022	0000000060690	005851	003306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003863	0000001	600.00	20/06/2022	0000000060690	005851	003863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003853	0000001	500.00	20/06/2022	0000000060690	005851	003853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	6950.00	20/06/2022	0000000060690	005851	003918	347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002967	0000001	600.00	20/06/2022	0000000060690	005851	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004101	0000001	5138.00	20/06/2022	0000000060690	005851	004101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004328	0000001	8612.04	20/06/2022	0000000060690	005851	004328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004345	0000001	425.00	20/06/2022	0000000060690	005851	004345	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004347	0000001	84.60	20/06/2022	0000000104647	005851	004347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004348	0000001	78.56	20/06/2022	0000000104647	005851	004348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004352	0000001	78.56	20/06/2022	0000000104647	005851	004352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003868	0000001	600.00	20/06/2022	0000000060690	005851	003868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003869	0000001	500.00	20/06/2022	0000000060690	005851	003869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003230	0000001	240.00	20/06/2022	0000000060690	005851	003230	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003230	0000002	240.00	20/06/2022	0000000060690	005851	003230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003287	0000001	840.00	20/06/2022	0000000060690	005851	003287	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003209	0000002	300.00	20/06/2022	0000000060631	005851	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003214	0000002	200.00	20/06/2022	0000000060631	005851	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003212	0000002	700.00	20/06/2022	0000000060631	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003211	0000002	300.00	20/06/2022	0000000060631	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	3367.70	20/06/2022	0000000060690	005851	004340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	8361.33	20/06/2022	0000000060690	005851	004342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004344	0000001	1720.00	20/06/2022	0000000104647	005851	004344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	1500.00	20/06/2022	0000000060690	005851	004350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004354	0000001	275.00	20/06/2022	0000000060690	005851	004354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004355	0000001	1850.00	20/06/2022	000000001219X	005851	004355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	8500.00	20/06/2022	0000000060690	005851	003739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004356	0000001	0.44	20/06/2022	0000000060577	005851	004356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004357	0000001	33.00	20/06/2022	0000000104647	005851	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004358	0000001	3273.32	20/06/2022	0000000060690	005851	004358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004359	0000001	33.00	20/06/2022	0000000105457	005851	004359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004360	0000001	3000.00	20/06/2022	0000000060690	005851	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	4975.00	20/06/2022	0000000060690	005851	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	425.00	20/06/2022	0000000060690	005851	003347	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	120.40	20/06/2022	0000000105457	005851	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	320.60	20/06/2022	0000000105457	005851	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	449.40	20/06/2022	0000000105457	005851	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	250.60	20/06/2022	0000000105457	005851	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	189.00	20/06/2022	0000000105457	005851	002536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	846.00	20/06/2022	0000000105457	005851	002540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	2200.00	20/06/2022	0000000060690	005851	003860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	1300.00	20/06/2022	0000000105457	005851	003807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	3300.00	20/06/2022	0000000060690	005851	004238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	2000.00	20/06/2022	0000000105457	005851	004119	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	360.00	20/06/2022	0000000105457	005851	003232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	480.00	20/06/2022	0000000105457	005851	003233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	2700.00	20/06/2022	0000000105457	005851	003234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	136.80	20/06/2022	0000000105457	005851	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	180.00	20/06/2022	0000000060690	005851	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	139.50	20/06/2022	0000000060690	005851	002563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	117.00	20/06/2022	0000000060690	005851	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	40.50	20/06/2022	0000000105457	005851	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	117.00	20/06/2022	0000000105457	005851	002568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	252.00	20/06/2022	0000000105457	005851	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	450.00	20/06/2022	0000000105457	005851	002572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	247.50	20/06/2022	0000000105457	005851	002574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	90.00	20/06/2022	0000000105457	005851	002576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	338.40	20/06/2022	0000000105457	005851	002578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	616.50	20/06/2022	0000000105457	005851	002581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	504.00	20/06/2022	0000000105457	005851	002582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	702.00	20/06/2022	0000000105457	005851	002583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	9365.40	20/06/2022	0000000105457	005851	002585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	808.20	20/06/2022	0000000105457	005851	002586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	586.80	20/06/2022	0000000105457	005851	002587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	1121.40	20/06/2022	0000000105457	005851	002591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	256.50	20/06/2022	0000000105457	005851	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	140.40	20/06/2022	0000000105457	005851	002596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	58.50	20/06/2022	0000000105457	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	22.50	20/06/2022	0000000105457	005851	002599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	120.40	20/06/2022	0000000105457	005851	002446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	149.80	20/06/2022	0000000105457	005851	002450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	350.00	20/06/2022	0000000105457	005851	002452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	120.40	20/06/2022	0000000105457	005851	002454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	350.00	20/06/2022	0000000105457	005851	002455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	79.80	20/06/2022	0000000105457	005851	002457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	81.20	20/06/2022	0000000105457	005851	002459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	50.40	20/06/2022	0000000105457	005851	002461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	78.40	20/06/2022	0000000105457	005851	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	79.80	20/06/2022	0000000105457	005851	002464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	60.20	20/06/2022	0000000105457	005851	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	449.40	20/06/2022	0000000105457	005851	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	79.80	20/06/2022	0000000105457	005851	002478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	119.00	20/06/2022	0000000105457	005851	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	119.00	20/06/2022	0000000105457	005851	002482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	79.80	20/06/2022	0000000105457	005851	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	30.80	20/06/2022	0000000105457	005851	002486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	120.40	20/06/2022	0000000105457	005851	002488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	828.80	20/06/2022	0000000105457	005851	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	120.40	20/06/2022	0000000105457	005851	002493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	20.40	20/06/2022	0000000105457	005851	002495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	120.40	20/06/2022	0000000105457	005851	002496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	79.80	20/06/2022	0000000105457	005851	002499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	42.30	20/06/2022	0000000105457	005851	002501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	189.00	20/06/2022	0000000105457	005851	002502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	180.00	20/06/2022	0000000105457	005851	002503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	40.50	20/06/2022	0000000105457	005851	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	229.50	20/06/2022	0000000105457	005851	002505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	80.10	20/06/2022	0000000105457	005851	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	435.60	20/06/2022	0000000105457	005851	002507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	117.00	20/06/2022	0000000105457	005851	002508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	40.50	20/06/2022	0000000105457	005851	002509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	198.00	20/06/2022	0000000105457	005851	002510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	351.00	20/06/2022	0000000105457	005851	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	324.00	20/06/2022	0000000105457	005851	002512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	54.00	20/06/2022	0000000105457	005851	002513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	104.40	20/06/2022	0000000105457	005851	002514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	31.50	20/06/2022	0000000105457	005851	002515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	27.00	20/06/2022	0000000105457	005851	002516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	31.50	20/06/2022	0000000105457	005851	002517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	31.50	20/06/2022	0000000105457	005851	002518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	153.00	20/06/2022	0000000105457	005851	002519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	202.50	20/06/2022	0000000105457	005851	002520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	184.50	20/06/2022	0000000105457	005851	002521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	90.00	20/06/2022	0000000105457	005851	002522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	247.50	20/06/2022	0000000105457	005851	002523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	31.50	20/06/2022	0000000105457	005851	002524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	211.50	20/06/2022	0000000105457	005851	002525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	32.40	20/06/2022	0000000105457	005851	002526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	324.00	20/06/2022	0000000105457	005851	002527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	180.00	20/06/2022	0000000105457	005851	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	144.00	20/06/2022	0000000105457	005851	002529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	35692.17	21/06/2022	0000000105457	005851	003675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	364.43	21/06/2022	0000000060631	005851	004380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	244.32	21/06/2022	0000000060631	005851	004381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	252.60	21/06/2022	0000000060631	005851	004382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	3629.00	21/06/2022	0000006240932	007323	003417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004383	0000001	9706.80	21/06/2022	0000000104639	005851	004383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004384	0000001	9706.80	21/06/2022	0000000104639	005851	004384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	44.00	21/06/2022	0000000104639	005851	004389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	11.00	21/06/2022	0000000060631	005851	004390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003293	0000001	1500.00	21/06/2022	0000000104639	005851	003293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003905	0000001	490.00	21/06/2022	0000000104639	005851	003905	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003906	0000001	875.00	21/06/2022	0000000104639	005851	003906	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004378	0000001	1512.00	21/06/2022	0000000388009	005851	004378	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004387	0000001	16427.10	21/06/2022	0000000432512	005851	004387	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004388	0000001	66763.38	21/06/2022	0000000388009	005851	004388	2136.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	600.00	21/06/2022	0000006240878	007323	004377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	20.90	21/06/2022	0000006240932	007323	004391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	10.45	21/06/2022	0000006240878	007323	004392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	5.49	21/06/2022	0000000105457	005851	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004215	0000001	14478.00	21/06/2022	0000006240932	007323	004215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003292	0000001	210.00	21/06/2022	0000000104639	005851	003292	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003294	0000001	875.00	21/06/2022	0000000104639	005851	003294	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004385	0000001	88.78	21/06/2022	0000000060690	005851	004385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004386	0000001	88.78	21/06/2022	0000000060690	005851	004386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004376	0000001	1250.00	21/06/2022	0000000060631	005851	004376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004379	0000001	1250.00	21/06/2022	0000000104639	005851	004379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003777	0000001	7647.70	22/06/2022	0000000104639	005851	003777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	2300.00	22/06/2022	0000000104639	005851	004111	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	160.00	22/06/2022	0000006240878	007323	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	10.45	22/06/2022	0000006240878	007323	004409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004028	0000001	8681.40	22/06/2022	0000006720071	007320	004028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004006	0000001	549.45	22/06/2022	0000006720071	007320	004006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004017	0000001	337.50	22/06/2022	0000006720071	007320	004017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004408	0000001	20.90	22/06/2022	0000006720071	007320	004408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	1340.00	22/06/2022	0000006720071	007320	003464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003465	0000001	1340.00	22/06/2022	0000006720071	007320	003465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004403	0000001	800.00	22/06/2022	0000000104647	005851	004403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004407	0000001	11.00	22/06/2022	0000000104647	005851	004407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004404	0000001	11.00	22/06/2022	0000000104639	005851	004404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004406	0000001	5.96	22/06/2022	0000000002282	007323	004406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	5.51	22/06/2022	0000000105457	005851	004405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	2093.26	23/06/2022	0000000104639	005851	004417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	1614.94	23/06/2022	0000000104639	005851	004418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004412	0000001	550.00	23/06/2022	0000000104639	005851	004412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004413	0000001	453.00	23/06/2022	0000000104639	005851	004413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004414	0000001	128.00	23/06/2022	0000000104639	005851	004414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004415	0000001	901.00	23/06/2022	0000000104639	005851	004415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004416	0000001	806.00	23/06/2022	0000000104639	005851	004416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	800.00	27/06/2022	0000000104647	005851	004424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004428	0000001	36844.80	27/06/2022	0000000002240	007320	004428	2763.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004429	0000001	356594.89	27/06/2022	0000000002240	007320	004429	81489.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004430	0000001	50041.00	27/06/2022	0000000388009	005851	004430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004431	0000001	25140.00	27/06/2022	0000000388009	005851	004431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004432	0000001	27684.98	27/06/2022	0000000002240	007320	004432	2316.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004433	0000001	10045.10	27/06/2022	0000000002240	007320	004433	704.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004434	0000001	25981.07	27/06/2022	0000000002240	007320	004434	2196.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004435	0000001	34457.14	27/06/2022	0000000388009	005851	004435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004436	0000001	104789.00	27/06/2022	0000000002240	007320	004436	18106.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004438	0000001	1212.00	27/06/2022	0000000388009	005851	004438	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004439	0000001	1212.00	27/06/2022	0000000388009	005851	004439	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004440	0000001	1212.00	27/06/2022	0000000388009	005851	004440	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	1600.00	27/06/2022	0000000104639	005851	004427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	520.00	27/06/2022	0000000104639	005851	004419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	700.00	27/06/2022	0000006240878	007323	004426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004248	0000001	3300.00	27/06/2022	0000000104639	005851	004248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004437	0000001	350.00	27/06/2022	0000000104647	005851	004437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004451	0000001	3636.00	28/06/2022	0000000002240	007320	004451	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004453	0000001	6787.20	28/06/2022	0000000002240	007320	004453	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004454	0000001	6324.00	28/06/2022	0000000002240	007320	004454	478.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004492	0000001	22.00	28/06/2022	0000000104647	005851	004492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004505	0000001	11.00	28/06/2022	0000000429090	005851	004505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004446	0000001	3636.00	28/06/2022	0000000002240	007320	004446	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	33995.66	28/06/2022	0000000002240	007320	004465	6582.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	21445.90	28/06/2022	0000000002240	007320	004470	3715.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	73250.75	28/06/2022	0000000002240	007320	004472	11242.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	10.45	28/06/2022	0000006240878	007323	004493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004441	0000001	8572.00	28/06/2022	0000000002240	007320	004441	644.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004503	0000001	11.00	28/06/2022	0000000358630	005851	004503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004489	0000001	88.78	28/06/2022	0000000104647	005851	004489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	9065.06	28/06/2022	0000000002240	007320	004459	1900.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	11.00	28/06/2022	0000000105457	005851	004506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004442	0000001	1212.00	28/06/2022	0000000388009	005851	004442	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004443	0000001	1212.00	28/06/2022	0000000388009	005851	004443	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004444	0000001	1212.00	28/06/2022	0000000388009	005851	004444	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004445	0000001	1212.00	28/06/2022	0000000388009	005851	004445	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004447	0000001	1212.00	28/06/2022	0000000388009	005851	004447	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004448	0000001	1212.00	28/06/2022	0000000388009	005851	004448	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004449	0000001	1212.00	28/06/2022	0000000388009	005851	004449	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004450	0000001	1212.00	28/06/2022	0000000388009	005851	004450	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004452	0000001	1212.00	28/06/2022	0000000388009	005851	004452	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004455	0000001	1212.00	28/06/2022	0000000388009	005851	004455	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004456	0000001	1212.00	28/06/2022	0000000388009	005851	004456	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004457	0000001	1512.00	28/06/2022	0000000388009	005851	004457	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004458	0000001	1212.00	28/06/2022	0000000388009	005851	004458	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004460	0000001	1212.00	28/06/2022	0000000388009	005851	004460	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004461	0000001	1212.00	28/06/2022	0000000388009	005851	004461	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004462	0000001	1212.00	28/06/2022	0000000388009	005851	004462	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000001	1212.00	28/06/2022	0000000388009	005851	004463	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004464	0000001	1212.00	28/06/2022	0000000388009	005851	004464	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004466	0000001	1212.00	28/06/2022	0000000388009	005851	004466	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004467	0000001	1212.00	28/06/2022	0000000388009	005851	004467	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004468	0000001	1212.00	28/06/2022	0000000388009	005851	004468	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004469	0000001	1212.00	28/06/2022	0000000388009	005851	004469	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004471	0000001	2165.00	28/06/2022	0000000388009	005851	004471	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000001	1212.00	28/06/2022	0000000388009	005851	004473	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004474	0000001	1212.00	28/06/2022	0000000388009	005851	004474	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004475	0000001	1212.00	28/06/2022	0000000388009	005851	004475	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004476	0000001	1212.00	28/06/2022	0000000388009	005851	004476	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004477	0000001	1212.00	28/06/2022	0000000388009	005851	004477	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004478	0000001	1212.00	28/06/2022	0000000388009	005851	004478	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004479	0000001	1212.00	28/06/2022	0000000388009	005851	004479	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004480	0000001	1212.00	28/06/2022	0000000388009	005851	004480	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004481	0000001	1212.00	28/06/2022	0000000388009	005851	004481	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004482	0000001	1212.00	28/06/2022	0000000388009	005851	004482	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004483	0000001	1212.00	28/06/2022	0000000388009	005851	004483	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004484	0000001	1212.00	28/06/2022	0000000388009	005851	004484	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004485	0000001	2165.00	28/06/2022	0000000388009	005851	004485	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004486	0000001	1212.00	28/06/2022	0000000388009	005851	004486	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004487	0000001	1212.00	28/06/2022	0000000388009	005851	004487	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004507	0000001	1212.00	28/06/2022	0000000388009	005851	004507	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004488	0000001	1212.00	28/06/2022	0000000388009	005851	004488	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004490	0000001	1212.00	28/06/2022	0000000388009	005851	004490	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004491	0000001	1300.00	28/06/2022	0000000388009	005851	004491	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003245	0000001	845.00	28/06/2022	0000000104647	005851	003245	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004494	0000001	11.00	28/06/2022	0000000104639	005851	004494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004496	0000001	48.63	28/06/2022	0000000002282	007323	004496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004502	0000001	11.00	28/06/2022	0000000104639	005851	004502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004504	0000001	11.00	28/06/2022	0000000104647	005851	004504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004495	0000001	11.00	28/06/2022	0000000060631	005851	004495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004510	0000001	8.94	29/06/2022	0000000002282	007323	004510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004433	0000002	8833.10	29/06/2022	0000000002240	007320	004433	613.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	55.00	29/06/2022	0000000105457	005851	004512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	1212.00	29/06/2022	0000000105457	005851	004514	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	1212.00	29/06/2022	0000000105457	005851	004516	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	1212.00	29/06/2022	0000000105457	005851	004517	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	1212.00	29/06/2022	0000000105457	005851	004518	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	1212.00	29/06/2022	0000000105457	005851	004519	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	9000.00	29/06/2022	0000000105457	005851	004520	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	1212.00	29/06/2022	0000000105457	005851	004521	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	1212.00	29/06/2022	0000000105457	005851	004522	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	1212.00	29/06/2022	0000000105457	005851	004523	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	52.25	29/06/2022	0000006240878	007323	004511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	1320.00	29/06/2022	0000006240878	007323	004513	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	180.00	29/06/2022	0000006240878	007323	004515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1212.00	29/06/2022	0000006240878	007323	004524	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	1750.00	29/06/2022	0000006240878	007323	004525	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	1512.00	29/06/2022	0000006240878	007323	004526	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	2500.00	29/06/2022	0000006240878	007323	004527	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000005	3218.94	29/06/2022	0000000002240	007320	003760	253.34	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	2952.78	30/06/2022	0000006240878	007323	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	350.00	30/06/2022	0000006240878	007323	004536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	1500.00	30/06/2022	0000006240878	007323	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	1450.00	30/06/2022	0000006240878	007323	004564	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	2150.00	30/06/2022	0000006240878	007323	004571	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	1000.00	30/06/2022	0000006240878	007323	004572	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	1212.00	30/06/2022	0000006240878	007323	004573	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	1750.00	30/06/2022	0000000105457	005851	004598	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	850.00	30/06/2022	0000000105457	005851	004599	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	1212.00	30/06/2022	0000000105457	005851	004601	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	1212.00	30/06/2022	0000000105457	005851	004602	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	370.00	30/06/2022	0000000105457	005851	004603	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004539	0000001	1212.00	30/06/2022	0000000060690	005851	004539	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004540	0000001	1212.00	30/06/2022	0000000060690	005851	004540	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004541	0000001	1212.00	30/06/2022	0000000060690	005851	004541	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004542	0000001	1131.20	30/06/2022	0000000060690	005851	004542	56.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004543	0000001	1171.60	30/06/2022	0000000060690	005851	004543	58.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004556	0000001	4192.31	30/06/2022	0000000002240	007320	004556	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004558	0000001	2470.41	30/06/2022	0000000002240	007320	004558	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004559	0000001	3837.58	30/06/2022	0000000002240	007320	004559	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004561	0000001	4424.00	30/06/2022	0000000002240	007320	004561	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004566	0000001	1212.00	30/06/2022	0000000060690	005851	004566	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004574	0000001	7272.00	30/06/2022	0000000002240	007320	004574	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004593	0000001	1212.00	30/06/2022	0000000060690	005851	004593	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004594	0000001	1212.00	30/06/2022	0000000060690	005851	004594	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004596	0000001	1212.00	30/06/2022	0000000002240	007320	004596	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004616	0000001	11.00	30/06/2022	0000000175323	005851	004616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004544	0000001	3160.00	30/06/2022	0000000060690	005851	004544	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004545	0000001	3000.00	30/06/2022	0000000060690	005851	004545	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004546	0000001	6332.50	30/06/2022	0000000000000	000000	855478	316.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004548	0000001	25160.00	30/06/2022	0000000000000	000000	851814	1258.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004549	0000001	20442.50	30/06/2022	0000000000000	000000	851814	1022.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004553	0000001	935.00	30/06/2022	0000000060690	005851	004553	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004555	0000001	1275.00	30/06/2022	0000000060690	005851	004555	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004557	0000001	2500.00	30/06/2022	0000000175323	005851	004557	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004562	0000001	9502.08	30/06/2022	0000000002240	007320	004562	854.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004563	0000001	10185.58	30/06/2022	0000000002240	007320	004563	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004565	0000001	2880.80	30/06/2022	0000000002240	007320	004565	222.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004584	0000001	425.00	30/06/2022	0000000060690	005851	004584	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004585	0000001	1212.00	30/06/2022	0000000060690	005851	004585	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004587	0000001	1212.00	30/06/2022	0000000060690	005851	004587	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004590	0000001	1212.00	30/06/2022	0000000060690	005851	004590	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004591	0000001	1212.00	30/06/2022	0000000060690	005851	004591	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004592	0000001	1212.00	30/06/2022	0000000060690	005851	004592	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004597	0000001	6317.80	30/06/2022	0000000002240	007320	004597	1393.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004600	0000001	27179.86	30/06/2022	0000000002240	007320	004600	4765.99	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004570	0000001	9485.58	30/06/2022	0000000002240	007320	004570	973.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004583	0000001	1212.00	30/06/2022	0000000060690	005851	004583	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004580	0000001	1212.00	30/06/2022	0000000060690	005851	004580	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004595	0000001	6328.77	30/06/2022	0000000002240	007320	004595	899.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004588	0000001	1212.00	30/06/2022	0000000002240	007320	004588	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004589	0000001	4242.75	30/06/2022	0000000002240	007320	004589	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	1440.00	30/06/2022	0000000105457	005851	004534	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	1212.00	30/06/2022	0000000105457	005851	004535	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	3200.00	30/06/2022	0000000105457	005851	004560	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	88.00	30/06/2022	0000000105457	005851	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	1974.10	30/06/2022	0000006240878	007323	003450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004538	0000001	1500.00	30/06/2022	0000000388009	005851	004538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000003	1212.00	30/06/2022	0000000002240	007320	002779	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004567	0000001	12321.58	30/06/2022	0000000002240	007320	004567	1174.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004569	0000001	1343.81	30/06/2022	0000000002240	007320	004569	102.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004551	0000001	14947.16	30/06/2022	0000000002240	007320	004551	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004554	0000001	6016.57	30/06/2022	0000000002240	007320	004554	1219.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004568	0000001	1750.00	30/06/2022	0000000060690	005851	004568	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004575	0000001	1212.00	30/06/2022	0000000060690	005851	004575	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004586	0000001	4424.00	30/06/2022	0000000002240	007320	004586	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004614	0000001	264.00	30/06/2022	0000000060690	005851	004614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004617	0000001	1.78	30/06/2022	0000000104647	005851	004617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004618	0000001	1.52	30/06/2022	0000002831449	005851	004618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004620	0000001	3096.88	30/06/2022	0000000060690	005851	004620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004621	0000001	4962.56	30/06/2022	0000000060690	005851	004621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004547	0000001	14939.00	30/06/2022	0000000002240	007320	004547	2554.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004550	0000001	14725.58	30/06/2022	0000000002240	007320	004550	1336.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004576	0000001	1260.00	30/06/2022	0000000060690	005851	004576	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004577	0000001	1612.00	30/06/2022	0000000060690	005851	004577	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004579	0000001	1500.00	30/06/2022	0000000060690	005851	004579	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	9218.27	30/06/2022	0000000002240	007320	004578	4668.35	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004581	0000001	13827.40	30/06/2022	0000000002240	007320	004581	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004582	0000001	20745.58	30/06/2022	0000000002240	007320	004582	1711.51	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004619	0000001	900.00	30/06/2022	0000000060690	005851	004619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004626	0000001	11.00	01/07/2022	0000000104647	005851	004626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004627	0000001	4.75	01/07/2022	0000000104639	005851	004627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	52.25	01/07/2022	0000006240878	007323	004622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	195.00	01/07/2022	0000006240878	007323	004623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	442.84	01/07/2022	0000006240878	007323	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	2880.00	01/07/2022	0000006240878	007323	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	1212.00	04/07/2022	0000000105457	005851	004634	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004632	0000001	18.37	04/07/2022	0000000002282	007323	004632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004633	0000001	132.00	04/07/2022	0000000105457	005851	004633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004635	0000001	543.66	04/07/2022	0000000060690	005851	004635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004617	0000002	1.78	04/07/2022	0000000104647	005851	004617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004629	0000001	315.00	04/07/2022	0000000388009	005851	004629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004631	0000001	7500.00	04/07/2022	0000000388009	005851	004631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004487	0000002	1212.00	04/07/2022	0000000388009	005851	004487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004528	0000001	26601.04	04/07/2022	0000000426474	005851	004528	851.23	1	Conta Corrente	CV 4842021 JERICO
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	484.58	04/07/2022	0000000104647	005851	004630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	600.00	04/07/2022	0000000105457	005851	004080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	480.00	04/07/2022	0000000105457	005851	004081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	520.00	04/07/2022	0000000105457	005851	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	600.00	04/07/2022	0000000105457	005851	004084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	120.00	04/07/2022	0000000105457	005851	004086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	60.00	04/07/2022	0000000105457	005851	004088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	520.00	04/07/2022	0000000105457	005851	004090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	660.00	04/07/2022	0000000105457	005851	004092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	720.00	04/07/2022	0000000105457	005851	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	120.00	04/07/2022	0000000105457	005851	004096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	180.00	04/07/2022	0000000105457	005851	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	180.00	04/07/2022	0000000105457	005851	003481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	22.00	05/07/2022	0000000105457	005851	004655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	4810.00	05/07/2022	0000000105457	005851	004657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004433	0000003	1212.00	05/07/2022	0000000002240	007320	004433	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004656	0000001	1212.00	05/07/2022	0000000388009	005851	004656	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004646	0000001	600.00	05/07/2022	0000000060631	005851	004646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004649	0000001	6621.21	05/07/2022	0000000104639	005851	004649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004650	0000001	192.00	05/07/2022	0000000104639	005851	004650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004651	0000001	751.54	05/07/2022	0000000104647	005851	004651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004652	0000001	1303.44	05/07/2022	0000000105457	005851	004652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	10.45	05/07/2022	0000006240878	007323	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	211.00	05/07/2022	0000006240878	007323	004654	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	3000.00	06/07/2022	0000006240878	007323	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	350.00	06/07/2022	0000000105457	005851	004664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004639	0000001	935.00	06/07/2022	0000006240878	007323	004639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	1350.00	06/07/2022	0000006240878	007323	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	3000.00	06/07/2022	0000006240878	007323	004642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	1200.00	06/07/2022	0000006240932	007323	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	94.05	06/07/2022	0000006240878	007323	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	8000.00	06/07/2022	0000000002240	007320	004604	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	4350.00	06/07/2022	0000006240878	007323	004509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	30000.00	06/07/2022	0000000002240	007320	004606	6547.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	1300.00	06/07/2022	0000000002240	007320	004608	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	2424.00	06/07/2022	0000000002240	007320	004610	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	39154.94	06/07/2022	0000000002240	007320	004611	2960.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	7212.00	06/07/2022	0000000002240	007320	004612	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	6500.00	06/07/2022	0000000002240	007320	004613	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	720.00	06/07/2022	0000006240878	007323	004421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	800.00	06/07/2022	0000006240878	007323	004422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	6002.40	06/07/2022	0000006240878	007323	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	2700.00	06/07/2022	0000006240878	007323	004411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	424.00	06/07/2022	0000000431281	005851	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	711.30	06/07/2022	0000000431281	005851	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	7463.05	06/07/2022	0000006240878	007323	004319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	493.91	06/07/2022	0000006240878	007323	004329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	7900.00	06/07/2022	0000006240878	007323	004307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	4350.00	06/07/2022	0000006240878	007323	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	100.00	06/07/2022	0000000431362	005851	004361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	2250.00	06/07/2022	0000006240878	007323	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	549.50	06/07/2022	0000000431362	005851	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	110.60	06/07/2022	0000000431281	005851	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	475.03	06/07/2022	0000000431362	005851	004365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	687.00	06/07/2022	0000006240878	007323	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	2272.80	06/07/2022	0000000431362	005851	004367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	184.00	06/07/2022	0000000431281	005851	004368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	711.30	06/07/2022	0000000431281	005851	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	289.60	06/07/2022	0000000431281	005851	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	2340.20	06/07/2022	0000000431281	005851	003885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004259	0000002	1009.75	06/07/2022	0000000429090	005851	004259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004726	0000001	5.96	06/07/2022	0000000002282	007323	004726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004425	0000001	1250.00	06/07/2022	0000000388009	005851	004425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004659	0000001	1212.00	06/07/2022	0000000388009	005851	004659	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004662	0000001	3000.00	06/07/2022	0000000388009	005851	004662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004663	0000001	633.00	06/07/2022	0000000388009	005851	004663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	1200.00	06/07/2022	0000000105457	005851	004660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	11149.98	06/07/2022	0000000002240	007320	004607	1086.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	12463.76	06/07/2022	0000000002240	007320	004609	994.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	22.00	06/07/2022	0000000105457	005851	004725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	2510.50	06/07/2022	0000006240878	007323	003015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004785	0000001	3882.00	07/07/2022	0000000388009	005851	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004787	0000001	4144.00	07/07/2022	0000000388009	005851	004787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004780	0000001	1089.00	07/07/2022	0000000388009	005851	004780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004480	0000002	1212.00	07/07/2022	0000000388009	005851	004480	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004805	0000001	5763.61	07/07/2022	0000000060690	005851	004805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	33.15	07/07/2022	0000000002282	007323	004806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	1212.00	07/07/2022	0000006240878	007323	004701	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	1212.00	07/07/2022	0000006240878	007323	004702	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	1212.00	07/07/2022	0000006240878	007323	004703	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	1212.00	07/07/2022	0000006240878	007323	004705	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	1212.00	07/07/2022	0000006240878	007323	004773	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	1212.00	07/07/2022	0000006240878	007323	004775	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	1212.00	07/07/2022	0000006240878	007323	004777	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	1212.00	07/07/2022	0000006240878	007323	004778	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	1212.00	07/07/2022	0000006240878	007323	004781	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	1362.00	07/07/2022	0000006240878	007323	004783	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	1212.00	07/07/2022	0000006240878	007323	004786	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	1212.00	07/07/2022	0000006240878	007323	004788	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	1212.00	07/07/2022	0000006240878	007323	004789	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	1212.00	07/07/2022	0000006240878	007323	004790	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	2220.00	07/07/2022	0000006240878	007323	004791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	1370.00	07/07/2022	0000006240878	007323	004792	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	1110.00	07/07/2022	0000006240878	007323	004793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	1212.00	07/07/2022	0000006240878	007323	004794	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	4360.00	07/07/2022	0000006240878	007323	004795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	1212.00	07/07/2022	0000006240878	007323	004796	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	1212.00	07/07/2022	0000006240878	007323	004797	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	1425.00	07/07/2022	0000006240878	007323	004798	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	1212.00	07/07/2022	0000006240878	007323	004799	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	1212.00	07/07/2022	0000006240878	007323	004800	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	1212.00	07/07/2022	0000006240878	007323	004801	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	1212.00	07/07/2022	0000006240878	007323	004802	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	62.70	07/07/2022	0000006240878	007323	004807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004804	0000001	9259.57	07/07/2022	0000006720055	007320	004804	296.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004803	0000001	119690.26	07/07/2022	0000000060690	005851	004803	3830.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004803	0000002	119690.26	08/07/2022	0000000060690	005851	004803	3830.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004804	0000002	9259.57	08/07/2022	0000006720055	007320	004804	296.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004811	0000001	1000.00	08/07/2022	0000000060690	005851	004811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004846	0000001	1500.00	08/07/2022	0000000060690	005851	004846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004852	0000001	2000.00	08/07/2022	0000000060690	005851	004852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004895	0000001	3000.00	08/07/2022	0000000060690	005851	004895	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004898	0000001	5400.00	08/07/2022	0000000060690	005851	004898	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004899	0000001	10854.48	08/07/2022	0000000060690	005851	004899	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004900	0000001	3750.00	08/07/2022	0000000060690	005851	004900	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004908	0000001	1334.44	08/07/2022	0000000060690	005851	004908	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004909	0000001	5973.33	08/07/2022	0000000060690	005851	004909	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004926	0000001	2314.17	08/07/2022	0000000060690	005851	004926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004930	0000001	654.52	08/07/2022	0000000060690	005851	004930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004933	0000001	2048.73	08/07/2022	0000000060690	005851	004933	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004942	0000001	1300.00	08/07/2022	0000000060690	005851	004942	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004675	0000001	3250.68	08/07/2022	0000000060690	005851	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004677	0000001	9594.24	08/07/2022	0000000060690	005851	004677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004679	0000001	182.25	08/07/2022	0000000060690	005851	004679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004680	0000001	182.25	08/07/2022	0000000060690	005851	004680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004682	0000001	4442.07	08/07/2022	0000000060690	005851	004682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004683	0000001	14422.92	08/07/2022	0000000060690	005851	004683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004689	0000001	640.00	08/07/2022	0000000060690	005851	004689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004690	0000001	9420.66	08/07/2022	0000000060690	005851	004690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004691	0000001	640.00	08/07/2022	0000000060690	005851	004691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004692	0000001	320.00	08/07/2022	0000000060690	005851	004692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004693	0000001	640.00	08/07/2022	0000000060690	005851	004693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004694	0000001	6222.08	08/07/2022	0000000060690	005851	004694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004715	0000001	9739.81	08/07/2022	0000000060690	005851	004715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004718	0000001	12887.87	08/07/2022	0000000060690	005851	004718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004720	0000001	35755.00	08/07/2022	0000000060690	005851	004720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004301	0000001	600.00	08/07/2022	0000000060690	005851	004301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004695	0000001	1566.00	08/07/2022	0000000060690	005851	004695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004697	0000001	1632.00	08/07/2022	0000000060690	005851	004697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004934	0000001	577.50	08/07/2022	0000000060690	005851	004934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004935	0000001	275.37	08/07/2022	0000000060690	005851	004935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0004937	0000001	963.95	08/07/2022	0000000060690	005851	004937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0003891	0000001	180.30	08/07/2022	0000000060690	005851	003891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004121	0000001	126.00	08/07/2022	0000000060690	005851	004121	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004302	0000001	840.00	08/07/2022	0000000060690	005851	004302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004638	0000001	3560.00	08/07/2022	0000000060690	005851	004638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003893	0000001	901.40	08/07/2022	0000000060690	005851	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003326	0000001	5307.10	08/07/2022	0000000060690	005851	003326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003351	0000001	1550.00	08/07/2022	0000000060690	005851	003351	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003352	0000001	1550.00	08/07/2022	0000000060690	005851	003352	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003354	0000001	1550.00	08/07/2022	0000000060690	005851	003354	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003355	0000001	1550.00	08/07/2022	0000000060690	005851	003355	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004911	0000001	1147.27	08/07/2022	0000000060690	005851	004911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003529	0000001	4289.00	08/07/2022	0000000060690	005851	003529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004922	0000001	2155.13	08/07/2022	0000000060690	005851	004922	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004717	0000001	1004.00	08/07/2022	0000000358630	005851	004717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004870	0000001	1947.56	08/07/2022	0000000358630	005851	004870	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004953	0000001	11.00	08/07/2022	0000000358630	005851	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004969	0000001	500.00	08/07/2022	0000000060690	005851	004969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003314	0000001	600.00	08/07/2022	0000000060690	005851	003314	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003315	0000001	400.00	08/07/2022	0000000060690	005851	003315	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003239	0000001	800.00	08/07/2022	0000000060690	005851	003239	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002824	0000001	771.00	08/07/2022	0000000060690	005851	002824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	3290.00	08/07/2022	0000000060690	005851	004713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	3140.00	08/07/2022	0000006240878	007323	004716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	7834.77	08/07/2022	0000006240878	007323	004722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	218.70	08/07/2022	0000006240878	007323	004723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	218.70	08/07/2022	0000006240878	007323	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	840.00	08/07/2022	0000006240878	007323	004706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	4750.00	08/07/2022	0000006240878	007323	004709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	1817.60	08/07/2022	0000006240878	007323	004849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	6816.00	08/07/2022	0000006240878	007323	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	8896.00	08/07/2022	0000006240878	007323	004856	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	1212.00	08/07/2022	0000000105457	005851	004859	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	550.73	08/07/2022	0000006240878	007323	004862	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	1212.00	08/07/2022	0000000105457	005851	004863	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	15699.66	08/07/2022	0000006240878	007323	004865	1129.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	1212.00	08/07/2022	0000000105457	005851	004869	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	1638.57	08/07/2022	0000006240878	007323	004834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	4699.95	08/07/2022	0000006240878	007323	004836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	1476.80	08/07/2022	0000006240878	007323	004841	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	295.36	08/07/2022	0000006240878	007323	004844	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	7723.81	08/07/2022	0000006240878	007323	004847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	1212.00	08/07/2022	0000000105457	005851	004873	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	1212.00	08/07/2022	0000006240878	007323	004915	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	1212.00	08/07/2022	0000006240878	007323	004917	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	1212.00	08/07/2022	0000006240878	007323	004919	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	1212.00	08/07/2022	0000006240878	007323	004921	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	1212.00	08/07/2022	0000006240878	007323	004923	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	1212.00	08/07/2022	0000006240878	007323	004924	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	1212.00	08/07/2022	0000006240878	007323	004927	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	1212.00	08/07/2022	0000006240878	007323	004928	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	1212.00	08/07/2022	0000006240878	007323	004929	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	1212.00	08/07/2022	0000006240878	007323	004931	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	1212.00	08/07/2022	0000006240878	007323	004932	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	14998.10	08/07/2022	0000006240878	007323	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	1212.00	08/07/2022	0000006240878	007323	004943	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	1212.00	08/07/2022	0000006240878	007323	004945	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	94.05	08/07/2022	0000006240878	007323	004946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	1226.40	08/07/2022	0000006240878	007323	004901	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000002	390.00	08/07/2022	0000006240878	007323	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	3200.00	08/07/2022	0000000060690	005851	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	300.00	08/07/2022	0000000060690	005851	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	485.00	08/07/2022	0000000060690	005851	004270	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	3380.00	08/07/2022	0000000060690	005851	004241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	600.00	08/07/2022	0000000060690	005851	004351	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	84989.52	08/07/2022	0000000002240	007320	004605	12500.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	2300.00	08/07/2022	0000000060690	005851	004641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	910.00	08/07/2022	0000000060690	005851	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	5955.93	08/07/2022	0000006240878	007323	004665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	882.09	08/07/2022	0000006240878	007323	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	8189.82	08/07/2022	0000006240878	007323	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	9182.78	08/07/2022	0000006240878	007323	004668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	6014.25	08/07/2022	0000006240878	007323	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	3346.11	08/07/2022	0000006240878	007323	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	3287.79	08/07/2022	0000006240878	007323	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	9635.94	08/07/2022	0000006240878	007323	004672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	145.80	08/07/2022	0000006240878	007323	004673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004867	0000001	826.10	08/07/2022	0000000429090	005851	004867	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004250	0000001	2536.00	08/07/2022	0000000060690	005851	004250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003800	0000001	1018.00	08/07/2022	0000000060690	005851	003800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003947	0000001	2250.00	08/07/2022	0000000060690	005851	003947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003413	0000001	637.50	08/07/2022	0000000060690	005851	003413	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003469	0000001	2150.00	08/07/2022	0000000060690	005851	003469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003332	0000001	2245.00	08/07/2022	0000000060690	005851	003332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003334	0000001	1269.50	08/07/2022	0000000060690	005851	003334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003291	0000001	100.00	08/07/2022	0000000060690	005851	003291	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003144	0000001	370.00	08/07/2022	0000000060690	005851	003144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004636	0000001	1120.00	08/07/2022	0000000060690	005851	004636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004674	0000001	500.00	08/07/2022	0000000060690	005851	004674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004676	0000001	1600.00	08/07/2022	0000000060690	005851	004676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004678	0000001	500.00	08/07/2022	0000000060690	005851	004678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004681	0000001	850.00	08/07/2022	0000000060690	005851	004681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004685	0000001	400.00	08/07/2022	0000000060690	005851	004685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004686	0000001	597.78	08/07/2022	0000000060690	005851	004686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004687	0000001	400.00	08/07/2022	0000000060690	005851	004687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004688	0000001	400.00	08/07/2022	0000000060690	005851	004688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004855	0000001	1212.00	08/07/2022	0000000060690	005851	004855	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004875	0000001	1436.81	08/07/2022	0000000060690	005851	004875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003297	0000001	530.00	08/07/2022	0000000060690	005851	003297	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003299	0000001	635.00	08/07/2022	0000000060690	005851	003299	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004892	0000001	2500.00	08/07/2022	0000000060690	005851	004892	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004893	0000001	1005.13	08/07/2022	0000000060690	005851	004893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004897	0000001	871.90	08/07/2022	0000000060690	005851	004897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004902	0000001	1542.05	08/07/2022	0000000060690	005851	004902	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004903	0000001	826.10	08/07/2022	0000000060690	005851	004903	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004904	0000001	1652.20	08/07/2022	0000000060690	005851	004904	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004910	0000001	275.37	08/07/2022	0000000060690	005851	004910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004498	0000001	694.82	08/07/2022	0000000060690	005851	004498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004499	0000001	709.92	08/07/2022	0000000060690	005851	004499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004501	0000001	979.93	08/07/2022	0000000060690	005851	004501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004102	0000001	454.00	08/07/2022	0000000060690	005851	004102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004117	0000001	510.00	08/07/2022	0000000060690	005851	004117	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004370	0000001	1550.00	08/07/2022	0000000060690	005851	004370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002349	0000001	320.00	08/07/2022	0000000060690	005851	002349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003304	0000001	1120.00	08/07/2022	0000000060690	005851	003304	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003308	0000001	97.00	08/07/2022	0000000060690	005851	003308	4.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003309	0000001	144.00	08/07/2022	0000000060690	005851	003309	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003311	0000001	48.00	08/07/2022	0000000060690	005851	003311	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004912	0000001	1005.13	08/07/2022	0000000060690	005851	004912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	3395.99	08/07/2022	0000000060690	005851	004914	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004916	0000001	1366.96	08/07/2022	0000000060690	005851	004916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004952	0000001	5880.99	08/07/2022	0000000060690	005851	004952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004955	0000001	22.00	08/07/2022	0000000060631	005851	004955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004956	0000001	11.00	08/07/2022	0000000104647	005851	004956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	22.77	08/07/2022	000000012771X	005851	004957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	627.00	08/07/2022	0000000060690	005851	004959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004960	0000001	400.00	08/07/2022	0000000060631	005851	004960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004962	0000001	1000.00	08/07/2022	0000000060631	005851	004962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004964	0000001	1000.00	08/07/2022	0000000104647	005851	004964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004965	0000001	1000.00	08/07/2022	0000000060631	005851	004965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004971	0000001	10.45	08/07/2022	0000000002240	007320	004971	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	8500.00	08/07/2022	0000000060690	005851	004552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003808	0000001	8500.00	08/07/2022	0000000060690	005851	003808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	3859.17	08/07/2022	0000000060690	005851	004684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004878	0000001	1570.79	08/07/2022	0000000060690	005851	004878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	3141.59	08/07/2022	0000000060690	005851	004883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004886	0000001	4599.80	08/07/2022	0000000060690	005851	004886	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000001	6950.00	08/07/2022	0000000060690	005851	004896	347.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004947	0000001	748.00	08/07/2022	0000000060690	005851	004947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004950	0000001	900.00	08/07/2022	0000000060690	005851	004950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004731	0000001	2400.00	08/07/2022	0000000060690	005851	004731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004325	0000001	300.00	08/07/2022	0000000060690	005851	004325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003988	0000001	2260.00	08/07/2022	0000000060690	005851	003988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004118	0000001	110.00	08/07/2022	0000000060690	005851	004118	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004508	0000001	4500.00	08/07/2022	0000000060690	005851	004508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004532	0000001	3800.00	08/07/2022	0000000060690	005851	004532	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004533	0000001	2450.00	08/07/2022	0000000060690	005851	004533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004831	0000001	600.00	08/07/2022	0000000060690	005851	004831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004832	0000001	500.00	08/07/2022	0000000060690	005851	004832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004838	0000001	300.00	08/07/2022	0000000060690	005851	004838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004842	0000001	600.00	08/07/2022	0000000060690	005851	004842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004858	0000001	2260.00	08/07/2022	0000000060690	005851	004858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004887	0000001	7000.00	08/07/2022	0000000060690	005851	004887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004905	0000001	1250.00	08/07/2022	0000000060690	005851	004905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004906	0000001	3394.14	08/07/2022	0000000060690	005851	004906	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004907	0000001	3253.87	08/07/2022	0000000060690	005851	004907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004925	0000001	3465.00	08/07/2022	0000000060690	005851	004925	173.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004939	0000001	1700.00	08/07/2022	0000000060690	005851	004939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003253	0000001	1878.90	08/07/2022	0000000060690	005851	003253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003321	0000001	10540.00	08/07/2022	0000000060690	005851	003321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003331	0000001	1793.50	08/07/2022	0000000060690	005851	003331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003228	0000001	50000.00	08/07/2022	0000000060690	005851	003228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003668	0000001	5360.48	08/07/2022	0000000060690	005851	003668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003678	0000001	600.00	08/07/2022	0000000060690	005851	003678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003679	0000001	2450.00	08/07/2022	0000000060690	005851	003679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003894	0000001	676.40	08/07/2022	0000000060690	005851	003894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004050	0000001	7899.50	08/07/2022	0000000060690	005851	004050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004052	0000001	2689.65	08/07/2022	0000000060690	005851	004052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004053	0000001	4450.30	08/07/2022	0000000060690	005851	004053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004239	0000001	2000.00	08/07/2022	0000000060690	005851	004239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004240	0000001	1930.00	08/07/2022	0000000060690	005851	004240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004242	0000001	780.00	08/07/2022	0000000060690	005851	004242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004262	0000001	560.00	08/07/2022	0000000060690	005851	004262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004267	0000001	910.00	08/07/2022	0000000060690	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004265	0000001	2429.70	08/07/2022	0000000060690	005851	004265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004395	0000001	6000.00	08/07/2022	0000000060690	005851	004395	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004396	0000001	1319.88	08/07/2022	0000000060690	005851	004396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004397	0000001	609.96	08/07/2022	0000000060690	005851	004397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004398	0000001	1319.88	08/07/2022	0000000060690	005851	004398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004399	0000001	2839.88	08/07/2022	0000000060690	005851	004399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004400	0000001	589.97	08/07/2022	0000000060690	005851	004400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004369	0000001	590.00	08/07/2022	0000000060690	005851	004369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004371	0000001	3990.00	08/07/2022	0000000060690	005851	004371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004372	0000001	2900.00	08/07/2022	0000000060690	005851	004372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004373	0000001	1105.00	08/07/2022	0000000060690	005851	004373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004374	0000001	3760.00	08/07/2022	0000000060690	005851	004374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004375	0000001	2470.00	08/07/2022	0000000060690	005851	004375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004233	0000001	2990.00	08/07/2022	0000000060690	005851	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004884	0000001	1212.00	08/07/2022	0000000388009	005851	004884	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004966	0000001	1400.00	08/07/2022	0000000388009	005851	004966	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004967	0000001	300.00	08/07/2022	0000000388009	005851	004967	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004816	0000001	5902.90	08/07/2022	0000000388009	005851	004816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004818	0000001	700.00	08/07/2022	0000000388009	005851	004818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004820	0000001	23677.77	08/07/2022	0000000388009	005851	004820	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004821	0000001	977.50	08/07/2022	0000000388009	005851	004821	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004822	0000001	79337.09	08/07/2022	0000000388009	005851	004822	2744.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004823	0000001	977.50	08/07/2022	0000000388009	005851	004823	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004824	0000001	6290.03	08/07/2022	0000000388009	005851	004824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004826	0000001	467.50	08/07/2022	0000000388009	005851	004826	23.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004828	0000001	2098.67	08/07/2022	0000000388009	005851	004828	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004829	0000001	2050.00	08/07/2022	0000000388009	005851	004829	102.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004830	0000001	8371.14	08/07/2022	0000000388009	005851	004830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004699	0000001	10690.62	08/07/2022	0000000388009	005851	004699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004707	0000001	9899.61	08/07/2022	0000000388009	005851	004707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004710	0000001	2373.03	08/07/2022	0000000388009	005851	004710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004712	0000001	7286.88	08/07/2022	0000000388009	005851	004712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004714	0000001	640.00	08/07/2022	0000000388009	005851	004714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004719	0000001	640.00	08/07/2022	0000000388009	005851	004719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003330	0000001	1028.20	08/07/2022	0000000060690	005851	003330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004839	0000001	600.00	08/07/2022	0000000060690	005851	004839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004918	0000001	305.31	08/07/2022	0000000060690	005851	004918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004920	0000001	2799.47	08/07/2022	0000000060690	005851	004920	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003310	0000001	370.00	08/07/2022	0000000060690	005851	003310	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003892	0000001	108.20	08/07/2022	0000000060690	005851	003892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003305	0000001	840.00	08/07/2022	0000000060690	005851	003305	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	3273.00	08/07/2022	0000000060690	005851	003327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	1300.00	08/07/2022	0000000060690	005851	004728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	1450.00	08/07/2022	0000000060690	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	200.00	08/07/2022	0000000060690	005851	004647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	200.00	08/07/2022	0000000060690	005851	004648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	4220.05	08/07/2022	0000000060690	005851	004064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	2800.40	08/07/2022	0000000060690	005851	004068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	3991.00	08/07/2022	0000000060690	005851	004072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	2560.00	08/07/2022	0000000060690	005851	004074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	997.20	08/07/2022	0000000060690	005851	004108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	997.20	08/07/2022	0000000060690	005851	004109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	234.10	08/07/2022	0000000060690	005851	004110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	234.10	08/07/2022	0000000060690	005851	004114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	429.53	08/07/2022	0000000060690	005851	004116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	3688.74	08/07/2022	0000000060690	005851	004696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	1129.95	08/07/2022	0000000060690	005851	004698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	1212.00	08/07/2022	0000000105457	005851	004708	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	3140.22	08/07/2022	0000000060690	005851	004721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	300.00	08/07/2022	0000000060690	005851	004306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	550.00	08/07/2022	0000000060690	005851	004835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	2200.00	08/07/2022	0000000060690	005851	004853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	2470.00	08/07/2022	0000000105457	005851	004857	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	1212.00	08/07/2022	0000000105457	005851	004860	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	1212.00	08/07/2022	0000000105457	005851	004861	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	1212.00	08/07/2022	0000000105457	005851	004864	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	1212.00	08/07/2022	0000000105457	005851	004866	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	4600.00	08/07/2022	0000000105457	005851	004868	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	1370.00	08/07/2022	0000000105457	005851	004874	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	1500.00	08/07/2022	0000000105457	005851	004877	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	604.50	08/07/2022	0000000105457	005851	004879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	681.72	08/07/2022	0000000105457	005851	004880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	604.50	08/07/2022	0000000105457	005851	004881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	604.50	08/07/2022	0000000105457	005851	004882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	558.00	08/07/2022	0000000105457	005851	004885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	733.20	08/07/2022	0000000105457	005851	004888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	604.50	08/07/2022	0000000105457	005851	004889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	1750.00	08/07/2022	0000000060690	005851	004890	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	507.60	08/07/2022	0000000105457	005851	004891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	4215.00	08/07/2022	0000000060690	005851	004894	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	300.00	08/07/2022	0000000060690	005851	004913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	2831.76	08/07/2022	0000000060690	005851	004938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	1718.81	08/07/2022	0000000060690	005851	004940	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	2533.28	08/07/2022	0000000060690	005851	004941	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	19282.35	08/07/2022	0000000060690	005851	004944	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	264.00	08/07/2022	0000000105457	005851	004958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	300.00	08/07/2022	0000000060690	005851	003531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	350.00	08/07/2022	0000000060690	005851	003533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005011	0000001	100.00	11/07/2022	0000000060690	005851	005011	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	100.00	11/07/2022	0000000060690	005851	005018	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	11.00	11/07/2022	0000000105457	005851	005022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	900.00	11/07/2022	0000000060690	005851	004741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	360.00	11/07/2022	0000000060690	005851	004742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	2260.00	11/07/2022	0000000060690	005851	004751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	1260.00	11/07/2022	0000000060690	005851	004762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004972	0000001	1212.00	11/07/2022	0000000002282	007323	004972	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004746	0000001	3390.00	11/07/2022	0000000060690	005851	004746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004837	0000001	350.00	11/07/2022	0000000388009	005851	004837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004845	0000001	1400.00	11/07/2022	0000000388009	005851	004845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004748	0000001	520.00	11/07/2022	0000000060690	005851	004748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004749	0000001	2240.00	11/07/2022	0000000060690	005851	004749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004987	0000001	1100.00	11/07/2022	0000000388009	005851	004987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004995	0000001	228.00	11/07/2022	0000000388009	005851	004995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005001	0000001	1900.00	11/07/2022	0000000388009	005851	005001	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005003	0000001	1255.00	11/07/2022	0000000388009	005851	005003	62.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005004	0000001	870.00	11/07/2022	0000000388009	005851	005004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005005	0000001	2400.00	11/07/2022	0000000388009	005851	005005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005013	0000001	200.00	11/07/2022	0000000060690	005851	005013	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005017	0000001	100.00	11/07/2022	0000000060690	005851	005017	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004825	0000001	7448.00	11/07/2022	0000000060690	005851	004825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004658	0000001	18362.00	11/07/2022	0000000388009	005851	004658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004752	0000001	605.00	11/07/2022	0000000060690	005851	004752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004754	0000001	980.00	11/07/2022	0000000060690	005851	004754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004756	0000001	1590.00	11/07/2022	0000000060690	005851	004756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004757	0000001	2340.00	11/07/2022	0000000060690	005851	004757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004975	0000001	2100.00	11/07/2022	0000000060690	005851	004975	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004978	0000001	5000.00	11/07/2022	0000000060690	005851	004978	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004979	0000001	3000.00	11/07/2022	0000000060690	005851	004979	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004981	0000001	1452.50	11/07/2022	0000000060690	005851	004981	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004982	0000001	1000.00	11/07/2022	0000000060690	005851	004982	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004984	0000001	1000.00	11/07/2022	0000000060690	005851	004984	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004986	0000001	1212.00	11/07/2022	0000000060690	005851	004986	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004988	0000001	632.00	11/07/2022	0000000060690	005851	004988	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004989	0000001	3160.00	11/07/2022	0000000060690	005851	004989	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004991	0000001	527.00	11/07/2022	0000000060690	005851	004991	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004993	0000001	600.00	11/07/2022	0000000060690	005851	004993	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004994	0000001	1696.00	11/07/2022	0000000060690	005851	004994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004999	0000001	28.60	11/07/2022	0000000002282	007323	004999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005002	0000001	35.55	11/07/2022	0000000002282	007323	005002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005006	0000001	200.00	11/07/2022	0000000060690	005851	005006	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004827	0000001	250.00	11/07/2022	0000000060690	005851	004827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005007	0000001	780.00	11/07/2022	0000000104639	005851	005007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004850	0000001	1558.29	11/07/2022	0000000060690	005851	004850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005020	0000001	209.00	11/07/2022	0000000060690	005851	005020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005023	0000001	10.45	11/07/2022	0000000002282	007323	005023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005024	0000001	4962.56	11/07/2022	0000000060690	005851	005024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004759	0000001	280.00	11/07/2022	0000000060690	005851	004759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003622	0000001	180.00	11/07/2022	0000000060690	005851	003622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004983	0000001	300.00	11/07/2022	0000000002282	007323	004983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004985	0000001	300.00	11/07/2022	0000000002282	007323	004985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004992	0000001	1000.00	11/07/2022	0000000060690	005851	004992	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005009	0000001	100.00	11/07/2022	0000000060690	005851	005009	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005010	0000001	100.00	11/07/2022	0000000060690	005851	005010	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004875	0000002	1436.81	11/07/2022	0000000060690	005851	004875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	1090.00	11/07/2022	0000006240878	007323	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	3000.30	11/07/2022	0000006240878	007323	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	2210.00	11/07/2022	0000006240878	007323	004732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	210.00	11/07/2022	0000006240878	007323	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	2890.45	11/07/2022	0000006240878	007323	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	2040.10	11/07/2022	0000006240878	007323	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1100.25	11/07/2022	0000006240878	007323	004740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	1980.00	11/07/2022	0000006240878	007323	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	2880.00	11/07/2022	0000006240878	007323	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	1800.00	11/07/2022	0000006240878	007323	004753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	1889.70	11/07/2022	0000006240878	007323	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	1212.00	11/07/2022	0000006240878	007323	004764	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	1212.00	11/07/2022	0000006240878	007323	004765	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	1212.00	11/07/2022	0000006240878	007323	004766	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	1212.00	11/07/2022	0000006240878	007323	004768	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	1212.00	11/07/2022	0000006240878	007323	004769	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	1212.00	11/07/2022	0000006240878	007323	004771	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	1212.00	11/07/2022	0000006240878	007323	004772	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000002	273.60	11/07/2022	0000006240878	007323	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	1395.00	11/07/2022	0000006240878	007323	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	1212.00	11/07/2022	0000006240878	007323	004990	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	67016.16	11/07/2022	0000000060690	005851	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	500.00	11/07/2022	0000000060690	005851	004997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	100.00	11/07/2022	0000000060690	005851	005008	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	100.00	11/07/2022	0000000060690	005851	005012	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	100.00	11/07/2022	0000000060690	005851	005014	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	100.00	11/07/2022	0000000060690	005851	005015	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	73.15	11/07/2022	0000006240878	007323	005021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	2393.29	11/07/2022	0000006240878	007323	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	1094.03	11/07/2022	0000006240878	007323	004848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	3044.49	11/07/2022	0000006240878	007323	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	188.00	11/07/2022	0000006240878	007323	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	1262.50	11/07/2022	0000000105457	005851	004711	63.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	600.00	11/07/2022	0000006240878	007323	004704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	990.25	11/07/2022	0000006240878	007323	004779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	779.70	11/07/2022	0000006240878	007323	004776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	1212.00	11/07/2022	0000006240878	007323	004808	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	8070.00	11/07/2022	0000000431362	005851	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	4000.00	11/07/2022	0000006240878	007323	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	3200.00	11/07/2022	0000006240878	007323	004812	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	1240.00	11/07/2022	0000006240878	007323	004813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	3500.00	11/07/2022	0000006240878	007323	004815	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005016	0000001	100.00	11/07/2022	0000000060690	005851	005016	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004739	0000001	1704.00	11/07/2022	0000000060690	005851	004739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004628	0000001	7237.26	11/07/2022	0000000060690	005851	004628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004998	0000001	4984.20	11/07/2022	0000000060631	005851	004998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005000	0000001	1600.00	11/07/2022	0000000060690	005851	005000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005019	0000001	11.00	11/07/2022	0000000060631	005851	005019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004745	0000001	4780.00	11/07/2022	0000000060690	005851	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005039	0000001	530.00	12/07/2022	0000000060690	005851	005039	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005041	0000001	1050.00	12/07/2022	0000000060690	005851	005041	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO DIREITO DA PESSOA IDOSA	0005044	0000001	400.00	12/07/2022	0000000060690	005851	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	1201.00	12/07/2022	0000000431362	005851	004833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	13820.00	12/07/2022	0000006240878	007323	004843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	250.00	12/07/2022	0000006240878	007323	005028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005030	0000001	800.00	12/07/2022	0000006240878	007323	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	5640.00	12/07/2022	0000006240878	007323	005037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005031	0000001	300.00	12/07/2022	0000000002282	007323	005031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005034	0000001	300.00	12/07/2022	0000000104647	005851	005034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005027	0000001	3800.00	12/07/2022	0000000060690	005851	005027	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005029	0000001	300.00	12/07/2022	0000000060690	005851	005029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003485	0000001	1500.00	12/07/2022	0000000060690	005851	003485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005035	0000001	2572.00	12/07/2022	000000007117X	005851	005035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005036	0000001	320.00	12/07/2022	0000000060690	005851	005036	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005040	0000001	1611.00	12/07/2022	0000000060690	005851	005040	80.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005042	0000001	800.00	12/07/2022	0000000060690	005851	005042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	2300.00	12/07/2022	0000000105457	005851	005032	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	943.20	12/07/2022	0000000104647	005851	005033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	400.00	12/07/2022	0000000060690	005851	005038	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	450.00	12/07/2022	0000000060690	005851	005043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	2625.00	12/07/2022	0000000060690	005851	004644	131.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	2415.00	12/07/2022	0000000060690	005851	004645	120.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	11.00	13/07/2022	0000000105457	005851	005069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	789.60	13/07/2022	0000000060690	005851	005079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	676.80	13/07/2022	0000000060690	005851	005082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1080.00	13/07/2022	0000000060690	005851	003068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	392.00	13/07/2022	0000000060690	005851	003069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005075	0000001	800.00	13/07/2022	0000000388009	005851	005075	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005076	0000001	160.00	13/07/2022	0000000060690	005851	005076	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005084	0000001	1400.00	13/07/2022	0000000388009	005851	005084	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004970	0000001	5316.00	13/07/2022	0000000104639	005851	004970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005072	0000001	1000.00	13/07/2022	0000000002282	007323	005072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005074	0000001	1000.00	13/07/2022	0000000002282	007323	005074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005083	0000001	2000.00	13/07/2022	0000000002282	007323	005083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005085	0000001	1000.00	13/07/2022	0000000060690	005851	005085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	121.00	13/07/2022	0000000060690	005851	005062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005064	0000001	16.77	13/07/2022	0000000002282	007323	005064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005065	0000001	10.92	13/07/2022	0000000175323	005851	005065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005066	0000001	262.55	13/07/2022	0000000104647	005851	005066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005068	0000001	11.00	13/07/2022	0000000104647	005851	005068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005070	0000001	110.00	13/07/2022	0000000060690	005851	005070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005086	0000001	17.60	13/07/2022	0000000002282	007323	005086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000001	49.00	13/07/2022	0000000104639	005851	005088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	52.25	13/07/2022	0000006240878	007323	005067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	4800.00	13/07/2022	0000006240878	007323	005071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	990.00	13/07/2022	0000006240878	007323	005073	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	160.00	13/07/2022	0000006240878	007323	005080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	31.35	13/07/2022	0000006240878	007323	005087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	1212.00	13/07/2022	0000006240878	007323	004973	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005078	0000001	1245.00	13/07/2022	0000000060690	005851	005078	62.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005081	0000001	400.00	13/07/2022	0000000060690	005851	005081	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005095	0000001	1050.00	14/07/2022	0000000358630	005851	005095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005114	0000001	11.00	14/07/2022	0000000358630	005851	005114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005109	0000001	300.00	14/07/2022	0000000002282	007323	005109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005110	0000001	400.00	14/07/2022	0000000060690	005851	005110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	3577.16	14/07/2022	0000000431362	005851	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	2914.00	14/07/2022	0000006240878	007323	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	630.00	14/07/2022	0000006240878	007323	005101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	300.00	14/07/2022	0000000286089	007323	005106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005112	0000001	9440.00	14/07/2022	0000006240878	007323	005112	472.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	20.90	14/07/2022	0000006240878	007323	005119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005107	0000001	202.00	14/07/2022	0000000002282	007323	005107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005111	0000001	1110.00	14/07/2022	0000000388009	005851	005111	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005113	0000001	1110.00	14/07/2022	0000000388009	005851	005113	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000001	1110.00	14/07/2022	0000000388009	005851	005117	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005118	0000001	10.45	14/07/2022	0000006720071	007320	005118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005120	0000001	1110.00	14/07/2022	0000000388009	005851	005120	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005121	0000001	1110.00	14/07/2022	0000000388009	005851	005121	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004497	0000001	4069.61	14/07/2022	0000006720071	007320	004497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004019	0000001	2812.50	14/07/2022	0000006720071	007320	004019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004027	0000001	3240.00	14/07/2022	0000006720071	007320	004027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004021	0000001	30.60	14/07/2022	0000006720071	007320	004021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004023	0000001	243.00	14/07/2022	0000006720071	007320	004023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004025	0000001	799.20	14/07/2022	0000006720071	007320	004025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004009	0000001	61.05	14/07/2022	0000006720071	007320	004009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004030	0000001	1305.86	14/07/2022	0000006720071	007320	004030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	1155.71	14/07/2022	0000000104639	005851	005103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005108	0000001	1000.00	14/07/2022	0000000060690	005851	005108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005115	0000001	22.00	14/07/2022	0000000060690	005851	005115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005116	0000001	10.51	14/07/2022	0000000104639	005851	005116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005125	0000001	9.30	15/07/2022	0000000002282	007323	005125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	11.00	15/07/2022	0000000060631	005851	005131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005137	0000001	22.00	15/07/2022	0000000104647	005851	005137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004767	0000001	3100.30	15/07/2022	0000000209279	005851	004767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004784	0000001	4450.30	15/07/2022	0000000209279	005851	004784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005130	0000001	1577.10	15/07/2022	0000000209279	005851	005130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005138	0000001	1000.00	15/07/2022	0000000060631	005851	005138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	330.00	15/07/2022	0000000104647	005851	005132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005134	0000001	400.00	15/07/2022	0000000104647	005851	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	10.45	15/07/2022	0000006240878	007323	005123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	4314.00	18/07/2022	0000006240878	007323	005129	215.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	2620.00	18/07/2022	0000006240878	007323	005133	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	1510.00	18/07/2022	0000006240878	007323	005136	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005147	0000001	223.92	18/07/2022	0000006240878	007323	005147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	300.00	18/07/2022	0000006240878	007323	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	2400.00	18/07/2022	0000006240878	007323	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	10.45	18/07/2022	0000006240878	007323	005168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	473.22	18/07/2022	0000006240878	007323	005171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	170.55	18/07/2022	0000006240878	007323	005172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005156	0000001	11.00	18/07/2022	0000000429090	005851	005156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005165	0000001	300.00	18/07/2022	0000000002282	007323	005165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004840	0000001	1840.00	18/07/2022	0000000429090	005851	004840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	300.00	18/07/2022	0000000060631	005851	005170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005161	0000001	825.00	18/07/2022	0000000388009	005851	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005164	0000001	320.00	18/07/2022	0000000388009	005851	005164	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005166	0000001	1690.00	18/07/2022	0000000388009	005851	005166	84.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005135	0000001	2400.00	18/07/2022	0000000388009	005851	005135	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005122	0000001	23794.55	18/07/2022	0000000001120	005215	005122	1497.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005153	0000001	11.00	18/07/2022	0000000060631	005851	005153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005154	0000001	7087.22	18/07/2022	0000000060690	005851	005154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005155	0000001	7087.22	18/07/2022	0000000060690	005851	005155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005157	0000001	7087.22	18/07/2022	0000000060690	005851	005157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005158	0000001	7087.22	18/07/2022	0000000060690	005851	005158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	7087.22	18/07/2022	0000000060690	005851	005159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005160	0000001	16815.34	18/07/2022	0000000060690	005851	005160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005169	0000001	9.66	18/07/2022	0000000002282	007323	005169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005186	0000001	8.94	19/07/2022	0000000002282	007323	005186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005190	0000001	11.00	19/07/2022	0000000104647	005851	005190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005090	0000001	1250.00	19/07/2022	0000000388009	005851	005090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005142	0000001	3034.17	19/07/2022	0000000104639	005851	005142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005183	0000001	600.00	19/07/2022	0000000388009	005851	005183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005184	0000001	917.00	19/07/2022	0000000388009	005851	005184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005046	0000001	1140.00	19/07/2022	0000000388009	005851	005046	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005173	0000001	101.00	19/07/2022	0000000002282	007323	005173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005174	0000001	202.00	19/07/2022	0000000002282	007323	005174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005181	0000001	600.00	19/07/2022	0000000104647	005851	005181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005187	0000001	3150.00	19/07/2022	0000000104639	005851	005187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	780.00	19/07/2022	0000000104639	005851	005185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005180	0000001	12945.02	19/07/2022	0000000388009	005851	005180	422.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	323.75	19/07/2022	0000000060631	005851	005175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	208.77	19/07/2022	0000000060631	005851	005176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	3291.60	19/07/2022	0000000104639	005851	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000002	2581.00	19/07/2022	0000006240878	007323	002611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005177	0000001	243.60	19/07/2022	0000000002282	007323	005177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005182	0000001	300.00	19/07/2022	0000000002282	007323	005182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005140	0000001	537.72	19/07/2022	0000000104639	005851	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	10.45	19/07/2022	0000006240878	007323	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	10.45	19/07/2022	0000006240932	007323	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	347.84	19/07/2022	0000006240932	007323	005139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005143	0000001	297.60	19/07/2022	0000000104639	005851	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005127	0000001	2095.60	20/07/2022	0000000358630	005851	005127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005208	0000001	59.62	20/07/2022	0000000060631	005851	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005212	0000001	3151.90	20/07/2022	0000000358630	005851	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005213	0000001	11.00	20/07/2022	0000000358630	005851	005213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005216	0000001	33.68	20/07/2022	0000000060631	005851	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	4261.05	20/07/2022	0000006240878	007323	005124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	1161.68	20/07/2022	0000006240878	007323	005191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	52.25	20/07/2022	0000006240878	007323	005200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	2700.00	20/07/2022	0000006240878	007323	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	25.56	20/07/2022	0000000060631	005851	005217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	34.78	20/07/2022	0000000060631	005851	005218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	173.90	20/07/2022	0000006240878	007323	005223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	16150.00	20/07/2022	0000006240878	007323	005163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	14143.00	20/07/2022	0000006240878	007323	005167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005201	0000001	11.00	20/07/2022	0000000429090	005851	005201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005128	0000001	2150.00	20/07/2022	0000000429090	005851	005128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	350.00	20/07/2022	0000000105457	005851	005207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	400.00	20/07/2022	0000000105457	005851	005209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	11.00	20/07/2022	0000000105457	005851	005214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005180	0000002	264.18	20/07/2022	0000000388009	005851	005180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005195	0000001	240.00	20/07/2022	0000000104639	005851	005195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005196	0000001	150.00	20/07/2022	0000000104639	005851	005196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005197	0000001	558.00	20/07/2022	0000000104639	005851	005197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005198	0000001	128.00	20/07/2022	0000000104639	005851	005198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005211	0000001	553.54	20/07/2022	0000000060631	005851	005211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005220	0000001	67.88	20/07/2022	0000000060631	005851	005220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005222	0000001	70.51	20/07/2022	0000000060631	005851	005222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005224	0000001	400.00	20/07/2022	0000000429090	005851	005224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005219	0000001	94.50	20/07/2022	0000000388009	005851	005219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005221	0000001	275.36	20/07/2022	0000000388009	005851	005221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005126	0000001	4749.50	20/07/2022	0000000388009	005851	005126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005199	0000001	0.81	20/07/2022	0000000060577	005851	005199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005202	0000001	413.60	20/07/2022	0000000175323	005851	005202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005204	0000001	10.92	20/07/2022	0000000175323	005851	005204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005205	0000001	847.71	20/07/2022	0000000104647	005851	005205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005206	0000001	262.55	20/07/2022	0000000104647	005851	005206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005210	0000001	1014.95	20/07/2022	0000000060690	005851	005210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004410	0000001	19723.83	20/07/2022	0000000710260	007320	004410	631.16	1	Conta Corrente	PM DE JERICO ABASTECIMENTO DÁGUA
SECRETARIA MUNICIPAL DE AGRICULTURA	0005215	0000001	27.24	20/07/2022	0000000060631	005851	005215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005231	0000001	11.00	21/07/2022	0000000060631	005851	005231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005232	0000001	425.00	21/07/2022	0000000060631	005851	005232	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005233	0000001	330.00	21/07/2022	0000006240878	007323	005233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005235	0000001	330.00	21/07/2022	0000006240878	007323	005235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005228	0000001	1160.00	21/07/2022	0000000060631	005851	005228	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005230	0000001	11.00	21/07/2022	0000000060631	005851	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	10.45	22/07/2022	0000006240878	007323	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	270.00	22/07/2022	0000006240878	007323	005251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005255	0000001	600.00	22/07/2022	0000000388009	005851	005255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005239	0000001	11.92	22/07/2022	0000000002282	007323	005239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005246	0000001	1303.44	22/07/2022	0000000105457	005851	005246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005247	0000001	751.54	22/07/2022	0000000104647	005851	005247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005248	0000001	11.00	22/07/2022	0000000104647	005851	005248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005249	0000001	1810.00	22/07/2022	0000000060631	005851	005249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005250	0000001	192.00	22/07/2022	0000000104639	005851	005250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005240	0000001	44.03	22/07/2022	0000000002282	007323	005240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005243	0000001	133.93	22/07/2022	0000000002282	007323	005243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005244	0000001	22.00	22/07/2022	0000000175323	005851	005244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005245	0000001	1000.00	22/07/2022	0000000175323	005851	005245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005302	0000001	49.00	25/07/2022	0000000002282	007323	005302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	2.98	25/07/2022	0000000002282	007323	005303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005267	0000001	30108.98	25/07/2022	0000000002240	007320	005267	2498.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005274	0000001	9237.10	25/07/2022	0000000002240	007320	005274	704.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005280	0000001	365252.49	25/07/2022	0000000002240	007320	005280	83910.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005286	0000001	113694.18	25/07/2022	0000000002240	007320	005286	20187.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005297	0000001	36360.00	25/07/2022	0000000002240	007320	005297	2727.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005298	0000001	25981.07	25/07/2022	0000000002240	007320	005298	2196.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005306	0000001	1212.00	25/07/2022	0000000388009	005851	005306	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	133.61	25/07/2022	0000006240878	007323	005257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	44.03	25/07/2022	0000006240878	007323	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	1320.00	26/07/2022	0000006240878	007323	005282	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	1212.00	26/07/2022	0000006240878	007323	005283	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	1750.00	26/07/2022	0000006240878	007323	005285	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	2500.00	26/07/2022	0000006240878	007323	005288	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	1212.00	26/07/2022	0000006240878	007323	005289	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	1512.00	26/07/2022	0000006240878	007323	005291	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	8498.17	26/07/2022	0000006240878	007323	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	71254.52	26/07/2022	0000000002240	007320	005313	11209.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	30000.00	26/07/2022	0000000002240	007320	005321	6547.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	43587.58	26/07/2022	0000000002240	007320	005325	10420.23	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	8000.00	26/07/2022	0000000002240	007320	005331	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	6500.00	26/07/2022	0000000002240	007320	005336	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	84922.82	26/07/2022	0000000002240	007320	005339	18151.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	1300.00	26/07/2022	0000000002240	007320	005345	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	7212.00	26/07/2022	0000000002240	007320	005348	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	52.25	26/07/2022	0000006240878	007323	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005144	0000001	3330.00	26/07/2022	0000006240878	007323	005144	166.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005306	0000002	1212.00	26/07/2022	0000000388009	005851	005306	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005307	0000001	1212.00	26/07/2022	0000000388009	005851	005307	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005308	0000001	1212.00	26/07/2022	0000000388009	005851	005308	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005309	0000001	1212.00	26/07/2022	0000000388009	005851	005309	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005310	0000001	1212.00	26/07/2022	0000000388009	005851	005310	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005311	0000001	1212.00	26/07/2022	0000000388009	005851	005311	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	1212.00	26/07/2022	0000000105457	005851	005284	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	1212.00	26/07/2022	0000000105457	005851	005287	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	1212.00	26/07/2022	0000000105457	005851	005290	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	1212.00	26/07/2022	0000000105457	005851	005292	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	1570.00	26/07/2022	0000000105457	005851	005293	78.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	1212.00	26/07/2022	0000000105457	005851	005294	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	1212.00	26/07/2022	0000000105457	005851	005295	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	9000.00	26/07/2022	0000000105457	005851	005296	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	1200.00	26/07/2022	0000000105457	005851	005343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	7565.19	26/07/2022	0000000002240	007320	005349	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005299	0000001	6441.41	26/07/2022	0000000388009	005851	005299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005314	0000001	2165.00	26/07/2022	0000000388009	005851	005314	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005315	0000001	1300.00	26/07/2022	0000000388009	005851	005315	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005316	0000001	1212.00	26/07/2022	0000000388009	005851	005316	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005317	0000001	1131.20	26/07/2022	0000000388009	005851	005317	56.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005318	0000001	1212.00	26/07/2022	0000000388009	005851	005318	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005319	0000001	1212.00	26/07/2022	0000000388009	005851	005319	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005320	0000001	1212.00	26/07/2022	0000000388009	005851	005320	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005322	0000001	1212.00	26/07/2022	0000000388009	005851	005322	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005323	0000001	1212.00	26/07/2022	0000000388009	005851	005323	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005324	0000001	1212.00	26/07/2022	0000000388009	005851	005324	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005326	0000001	1212.00	26/07/2022	0000000388009	005851	005326	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005327	0000001	1212.00	26/07/2022	0000000388009	005851	005327	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005328	0000001	1212.00	26/07/2022	0000000388009	005851	005328	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005329	0000001	1212.00	26/07/2022	0000000388009	005851	005329	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005330	0000001	1212.00	26/07/2022	0000000388009	005851	005330	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005332	0000001	1212.00	26/07/2022	0000000388009	005851	005332	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005333	0000001	1212.00	26/07/2022	0000000388009	005851	005333	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005334	0000001	1212.00	26/07/2022	0000000388009	005851	005334	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005335	0000001	1212.00	26/07/2022	0000000388009	005851	005335	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005337	0000001	1082.50	26/07/2022	0000000388009	005851	005337	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005338	0000001	1212.00	26/07/2022	0000000388009	005851	005338	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000001	1212.00	26/07/2022	0000000388009	005851	005340	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000001	1212.00	26/07/2022	0000000388009	005851	005341	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000001	1212.00	26/07/2022	0000000388009	005851	005342	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005344	0000001	1212.00	26/07/2022	0000000388009	005851	005344	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005346	0000001	1212.00	26/07/2022	0000000388009	005851	005346	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005347	0000001	1212.00	26/07/2022	0000000388009	005851	005347	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005353	0000001	4827.94	26/07/2022	0000000388009	005851	005353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005351	0000001	66.00	26/07/2022	0000000105457	005851	005351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005304	0000001	133.67	26/07/2022	0000000104647	005851	005304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005305	0000001	44.03	26/07/2022	0000000104647	005851	005305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005354	0000001	1000.00	27/07/2022	0000000060631	005851	005354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	6.32	27/07/2022	0000000002282	007323	005399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005401	0000001	22.00	27/07/2022	0000000060631	005851	005401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	11.00	27/07/2022	0000000060690	005851	005402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005407	0000001	132.00	27/07/2022	0000000105457	005851	005407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005417	0000001	3.34	27/07/2022	0000000002282	007323	005417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005355	0000001	1212.00	27/07/2022	0000000388009	005851	005355	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005356	0000001	1512.00	27/07/2022	0000000388009	005851	005356	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005357	0000001	1212.00	27/07/2022	0000000388009	005851	005357	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005358	0000001	1212.00	27/07/2022	0000000388009	005851	005358	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005359	0000001	1212.00	27/07/2022	0000000388009	005851	005359	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005360	0000001	1212.00	27/07/2022	0000000388009	005851	005360	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005361	0000001	1212.00	27/07/2022	0000000388009	005851	005361	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005362	0000001	1212.00	27/07/2022	0000000388009	005851	005362	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005363	0000001	1212.00	27/07/2022	0000000388009	005851	005363	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005365	0000001	1212.00	27/07/2022	0000000388009	005851	005365	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005366	0000001	600.00	27/07/2022	0000000388009	005851	005366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005367	0000001	1212.00	27/07/2022	0000000388009	005851	005367	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005368	0000001	1212.00	27/07/2022	0000000388009	005851	005368	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005369	0000001	1265.00	27/07/2022	0000000388009	005851	005369	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005370	0000001	1212.00	27/07/2022	0000000388009	005851	005370	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005371	0000001	1212.00	27/07/2022	0000000388009	005851	005371	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005374	0000001	1212.00	27/07/2022	0000000388009	005851	005374	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005375	0000001	1212.00	27/07/2022	0000000388009	005851	005375	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005376	0000001	2165.00	27/07/2022	0000000388009	005851	005376	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005377	0000001	1212.00	27/07/2022	0000000388009	005851	005377	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005378	0000001	1212.00	27/07/2022	0000000388009	005851	005378	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005379	0000001	1212.00	27/07/2022	0000000388009	005851	005379	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005380	0000001	1212.00	27/07/2022	0000000388009	005851	005380	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	480.00	27/07/2022	0000000105457	005851	005048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	300.00	27/07/2022	0000000105457	005851	005049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	360.00	27/07/2022	0000000105457	005851	005051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	600.00	27/07/2022	0000000105457	005851	005052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	600.00	27/07/2022	0000000105457	005851	005053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	540.00	27/07/2022	0000000105457	005851	005054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	840.00	27/07/2022	0000000105457	005851	005055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	600.00	27/07/2022	0000000105457	005851	005057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	600.00	27/07/2022	0000000105457	005851	005058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	520.00	27/07/2022	0000000105457	005851	005060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	180.00	27/07/2022	0000000105457	005851	005061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	780.00	27/07/2022	0000000105457	005851	005063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	660.00	27/07/2022	0000006240878	007323	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	10.45	27/07/2022	0000006240878	007323	005397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005373	0000001	300.00	27/07/2022	0000000060631	005851	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005364	0000001	214.18	27/07/2022	0000000104647	005851	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	10.45	28/07/2022	0000006240878	007323	005419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005420	0000001	11.00	28/07/2022	0000000105457	005851	005420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005421	0000001	500.00	28/07/2022	0000000105457	005851	005421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005422	0000001	1212.00	28/07/2022	0000000388009	005851	005422	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005423	0000001	1212.00	28/07/2022	0000000388009	005851	005423	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005424	0000001	9706.80	28/07/2022	0000000104639	005851	005424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005429	0000001	14.31	29/07/2022	0000000002282	007323	005429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005430	0000001	11.00	29/07/2022	0000000060631	005851	005430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005432	0000001	3226.82	29/07/2022	0000000060690	005851	005432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005433	0000001	88.00	29/07/2022	0000000060690	005851	005433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005435	0000001	132.00	29/07/2022	0000000104639	005851	005435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005436	0000001	77.00	29/07/2022	0000000104647	005851	005436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005269	0000001	1212.00	29/07/2022	0000000104639	005851	005269	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005271	0000001	1750.00	29/07/2022	0000000104639	005851	005271	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005278	0000001	1212.00	29/07/2022	0000000104639	005851	005278	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005390	0000001	1212.00	29/07/2022	0000000104647	005851	005390	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005409	0000001	1212.00	29/07/2022	0000000060690	005851	005409	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005459	0000001	12725.58	29/07/2022	0000000002240	007320	005459	1174.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005478	0000001	2687.62	29/07/2022	0000000002240	007320	005478	205.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005410	0000001	1212.00	29/07/2022	0000000388009	005851	005410	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005442	0000001	102.30	29/07/2022	0000000175323	005851	005442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005452	0000001	13231.73	29/07/2022	0000000002240	007320	005452	1950.65	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005470	0000001	16004.77	29/07/2022	0000000002240	007320	005470	1606.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005266	0000001	1260.00	29/07/2022	0000000104639	005851	005266	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005279	0000001	1612.00	29/07/2022	0000000104639	005851	005279	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005281	0000001	1660.00	29/07/2022	0000000104639	005851	005281	83.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003878	0000001	98.65	29/07/2022	0000000175323	005851	003878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005471	0000001	20649.58	29/07/2022	0000000002240	007320	005471	1711.51	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005472	0000001	13827.40	29/07/2022	0000000002240	007320	005472	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005479	0000001	6913.70	29/07/2022	0000000002240	007320	005479	4034.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005441	0000001	3000.00	29/07/2022	0000000060690	005851	005441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005454	0000001	6016.57	29/07/2022	0000000002240	007320	005454	1219.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005469	0000001	14947.16	29/07/2022	0000000002240	007320	005469	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005481	0000001	4424.00	29/07/2022	0000000002240	007320	005481	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005431	0000001	595.00	29/07/2022	0000000388009	005851	005431	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005434	0000001	250.00	29/07/2022	0000000388009	005851	005434	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005443	0000001	1212.00	29/07/2022	0000000388009	005851	005443	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	1450.00	29/07/2022	0000006240878	007323	005439	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	1332.00	29/07/2022	0000006240878	007323	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	580.00	29/07/2022	0000006240878	007323	005453	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005456	0000001	4192.31	29/07/2022	0000000002240	007320	005456	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005464	0000001	6504.40	29/07/2022	0000000002240	007320	005464	457.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005468	0000001	1212.00	29/07/2022	0000000002240	007320	005468	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005473	0000001	3837.58	29/07/2022	0000000002240	007320	005473	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005474	0000001	4424.00	29/07/2022	0000000002240	007320	005474	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005477	0000001	2470.41	29/07/2022	0000000002240	007320	005477	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005480	0000001	3636.00	29/07/2022	0000000002240	007320	005480	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005482	0000001	6787.20	29/07/2022	0000000002240	007320	005482	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005483	0000001	3636.00	29/07/2022	0000000002240	007320	005483	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005488	0000001	6324.00	29/07/2022	0000000002240	007320	005488	478.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005276	0000001	1212.00	29/07/2022	0000000060690	005851	005276	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005277	0000001	1212.00	29/07/2022	0000000104639	005851	005277	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005440	0000001	88.00	29/07/2022	0000000341479	005851	005440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005444	0000001	1212.00	29/07/2022	0000000341479	005851	005444	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005445	0000001	1212.00	29/07/2022	0000000341479	005851	005445	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005446	0000001	1212.00	29/07/2022	0000000341479	005851	005446	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005447	0000001	1212.00	29/07/2022	0000000341479	005851	005447	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005448	0000001	1212.00	29/07/2022	0000000341479	005851	005448	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005449	0000001	1212.00	29/07/2022	0000000341479	005851	005449	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005450	0000001	1212.00	29/07/2022	0000000341479	005851	005450	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005437	0000001	11.00	29/07/2022	0000000358630	005851	005437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005487	0000001	8572.00	29/07/2022	0000000002240	007320	005487	644.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005462	0000001	9485.58	29/07/2022	0000000002240	007320	005462	973.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005412	0000001	1212.00	29/07/2022	0000000104639	005851	005412	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005413	0000001	1212.00	29/07/2022	0000000104639	005851	005413	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005484	0000001	3837.58	29/07/2022	0000000002240	007320	005484	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005485	0000001	4242.75	29/07/2022	0000000002240	007320	005485	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005486	0000001	1212.00	29/07/2022	0000000002240	007320	005486	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005428	0000001	530.00	29/07/2022	0000000002282	007323	005428	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005455	0000001	9017.28	29/07/2022	0000000002240	007320	005455	854.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005460	0000001	2100.00	29/07/2022	000000012771X	005851	005460	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005466	0000001	26802.12	29/07/2022	0000000002240	007320	005466	4924.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005467	0000001	5873.40	29/07/2022	0000000002240	007320	005467	1393.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005475	0000001	2699.00	29/07/2022	0000000002240	007320	005475	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005476	0000001	10589.58	29/07/2022	0000000002240	007320	005476	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005385	0000001	850.00	29/07/2022	0000000104647	005851	005385	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005386	0000001	977.50	29/07/2022	0000000104647	005851	005386	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005387	0000001	1275.00	29/07/2022	0000000104647	005851	005387	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005388	0000001	3000.00	29/07/2022	0000000104639	005851	005388	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005389	0000001	1440.00	29/07/2022	0000000104639	005851	005389	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005391	0000001	1212.00	29/07/2022	0000000104647	005851	005391	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005392	0000001	1212.00	29/07/2022	0000000104647	005851	005392	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005393	0000001	1212.00	29/07/2022	0000000060690	005851	005393	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005394	0000001	1212.00	29/07/2022	0000000104647	005851	005394	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005395	0000001	1212.00	29/07/2022	0000000060690	005851	005395	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005396	0000001	2150.00	29/07/2022	0000000104639	005851	005396	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005398	0000001	1000.00	29/07/2022	0000000104639	005851	005398	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005400	0000001	1212.00	29/07/2022	0000000060690	005851	005400	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005403	0000001	3160.00	29/07/2022	0000000104639	005851	005403	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005404	0000001	1212.00	29/07/2022	0000000060690	005851	005404	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005405	0000001	1212.00	29/07/2022	0000000060690	005851	005405	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005406	0000001	2500.00	29/07/2022	0000000104639	005851	005406	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005408	0000001	425.00	29/07/2022	0000000104647	005851	005408	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005411	0000001	370.00	29/07/2022	0000000060631	005851	005411	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005414	0000001	21462.50	29/07/2022	0000000000000	000000	851815	1073.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005415	0000001	26945.00	29/07/2022	0000000000000	000000	851815	1347.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005416	0000001	6417.50	29/07/2022	0000000000000	000000	851815	320.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005496	0000001	11.00	01/08/2022	0000000341479	005851	005496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005505	0000001	99.00	01/08/2022	0000000060690	005851	005505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	20.90	01/08/2022	0000006240878	007323	005502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	270.00	01/08/2022	0000006240878	007323	005508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	1500.00	01/08/2022	0000006240878	007323	005509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	4215.00	01/08/2022	0000000060690	005851	005510	210.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	145.19	01/08/2022	0000006240878	007323	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005511	0000001	1500.00	01/08/2022	0000000388009	005851	005511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005515	0000001	220.06	01/08/2022	0000000388009	005851	005515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	33.00	01/08/2022	0000000105457	005851	005497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	3.18	01/08/2022	0000000105457	005851	005498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	9.22	01/08/2022	0000000104647	005851	005500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	11.00	01/08/2022	0000000105457	005851	005503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005492	0000001	543.66	01/08/2022	0000000060690	005851	005492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005494	0000001	59.12	01/08/2022	0000000087564	005851	005494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005495	0000001	211.12	01/08/2022	0000000087564	005851	005495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	7.75	01/08/2022	0000000002282	007323	005504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005506	0000001	32304.03	01/08/2022	0000000060690	005851	005506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005507	0000001	1237.64	01/08/2022	0000000002240	007320	005507	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005516	0000001	4.75	01/08/2022	0000000104639	005851	005516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005518	0000001	11.00	01/08/2022	0000000104647	005851	005518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005519	0000001	11.00	01/08/2022	0000000060690	005851	005519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004355	0000002	1850.00	01/08/2022	0000000104639	005851	004355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005493	0000001	3150.00	01/08/2022	0000000104639	005851	005493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005512	0000001	1000.00	01/08/2022	0000000002282	007323	005512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005513	0000001	1000.00	01/08/2022	0000000104647	005851	005513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005514	0000001	800.00	01/08/2022	0000000060690	005851	005514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005529	0000001	11.69	02/08/2022	0000000002282	007323	005529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005535	0000001	1155.71	02/08/2022	0000000104639	005851	005535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005536	0000001	1618.12	02/08/2022	0000000104639	005851	005536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005530	0000001	5000.00	02/08/2022	0000000388009	005851	005530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005537	0000001	116700.00	02/08/2022	0000000388009	005851	005537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005531	0000001	163.30	02/08/2022	0000000002282	007323	005531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005532	0000001	500.00	02/08/2022	0000000104639	005851	005532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005533	0000001	22.00	02/08/2022	0000000104639	005851	005533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005539	0000001	1212.00	03/08/2022	0000000429090	005851	005539	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005554	0000001	400.00	03/08/2022	0000000002282	007323	005554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	10.45	03/08/2022	0000006240878	007323	005551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	9520.00	03/08/2022	0000006240878	007323	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	1110.00	03/08/2022	0000006240878	007323	005553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	1110.00	03/08/2022	0000006240878	007323	005555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005538	0000001	316.00	03/08/2022	0000000388009	005851	005538	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005541	0000001	89757.71	03/08/2022	0000000388009	005851	005541	2872.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005542	0000001	5384.00	03/08/2022	0000000388009	005851	005542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005544	0000001	3180.00	03/08/2022	0000000388009	005851	005544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	3090.00	03/08/2022	0000000105457	005851	005550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005546	0000001	11.00	03/08/2022	0000000104639	005851	005546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005547	0000001	11.00	03/08/2022	0000000429090	005851	005547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005549	0000001	10.74	03/08/2022	0000000002282	007323	005549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	1472.28	03/08/2022	0000000104639	005851	005556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005582	0000001	44.78	04/08/2022	0000000002282	007323	005582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005583	0000001	11.00	04/08/2022	0000000104647	005851	005583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005586	0000001	6621.21	04/08/2022	0000000104639	005851	005586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005587	0000001	11.00	04/08/2022	0000000104639	005851	005587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005381	0000001	2100.00	04/08/2022	0000000002282	007323	005381	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005382	0000001	2100.00	04/08/2022	0000000002282	007323	005382	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005122	0000002	23002.52	04/08/2022	0000000001120	005215	005122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005584	0000001	12397.20	04/08/2022	0000000388009	005851	005584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005585	0000001	33165.00	04/08/2022	0000000388009	005851	005585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	10.45	04/08/2022	0000006240878	007323	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	4350.00	04/08/2022	0000006240878	007323	005426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	450.00	04/08/2022	0000000002282	007323	005104	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005581	0000001	400.00	04/08/2022	0000000104647	005851	005581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005102	0000001	190.00	04/08/2022	0000000002282	007323	005102	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003291	0000002	100.00	04/08/2022	0000000104639	005851	003291	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003907	0000001	330.00	04/08/2022	0000000002282	007323	003907	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005045	0000001	360.00	04/08/2022	0000000002282	007323	005045	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005501	0000001	595.00	04/08/2022	0000000002282	007323	005501	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003315	0000002	400.00	04/08/2022	0000000104639	005851	003315	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003314	0000002	600.00	04/08/2022	0000000104639	005851	003314	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003239	0000002	800.00	04/08/2022	0000000104639	005851	003239	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005591	0000001	2.39	05/08/2022	0000000002282	007323	005591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005600	0000001	1155.71	08/08/2022	0000000104639	005851	005600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005602	0000001	2.98	08/08/2022	0000000002282	007323	005602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005604	0000001	1889.30	08/08/2022	0000000060631	005851	005604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005540	0000001	17500.00	08/08/2022	0000000002282	007323	005540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005605	0000001	165.00	08/08/2022	0000000104639	005851	005605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005606	0000001	150.00	08/08/2022	0000000104639	005851	005606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005607	0000001	165.00	08/08/2022	0000000104639	005851	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	700.00	08/08/2022	0000006240878	007323	005598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	10.45	08/08/2022	0000006240878	007323	005603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	92.85	09/08/2022	0000006240878	007323	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	990.40	09/08/2022	0000006240878	007323	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	3175.47	09/08/2022	0000006240878	007323	005659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005613	0000001	550.00	09/08/2022	0000000060631	005851	005613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004750	0000001	2030.20	09/08/2022	0000000209279	005851	004750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	1200.00	09/08/2022	0000000105457	005851	005611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	320.00	10/08/2022	0000000060690	005851	005633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	3045.54	10/08/2022	0000000087564	005851	005660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005682	0000001	604.50	10/08/2022	0000000105457	005851	005682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005685	0000001	1466.40	10/08/2022	0000000105457	005851	005685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	604.50	10/08/2022	0000000105457	005851	005689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	1212.00	10/08/2022	0000000105457	005851	005571	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	1212.00	10/08/2022	0000000105457	005851	005574	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	1300.00	10/08/2022	0000000105457	005851	005594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	733.20	10/08/2022	0000000105457	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	733.20	10/08/2022	0000000105457	005851	005706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000001	604.50	10/08/2022	0000000105457	005851	005707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	21531.63	10/08/2022	0000000105457	005851	005739	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	2859.30	10/08/2022	0000000105457	005851	005740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	1718.81	10/08/2022	0000000105457	005851	005742	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	2524.10	10/08/2022	0000000105457	005851	005743	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	100.00	10/08/2022	0000000060690	005851	005754	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	3200.00	10/08/2022	0000000060690	005851	005765	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	100.00	10/08/2022	0000000060690	005851	005773	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	100.00	10/08/2022	0000000060690	005851	005778	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	300.00	10/08/2022	0000000105457	005851	005787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	580.00	10/08/2022	0000000104639	005851	005802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	1212.00	10/08/2022	0000000105457	005851	005803	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005805	0000001	1500.00	10/08/2022	0000000105457	005851	005805	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	2000.00	10/08/2022	0000000105457	005851	005809	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	2470.00	10/08/2022	0000000105457	005851	005810	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	1212.00	10/08/2022	0000000105457	005851	005811	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	4215.00	10/08/2022	0000000105457	005851	005813	210.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	2200.00	10/08/2022	0000000105457	005851	005816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	604.50	10/08/2022	0000000105457	005851	005700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	681.72	10/08/2022	0000000105457	005851	005703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	11513.58	10/08/2022	0000000002240	007320	005457	1083.66	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	12704.96	10/08/2022	0000000002240	007320	005458	1005.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005668	0000001	320.00	10/08/2022	0000000388009	005851	005668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005669	0000001	320.00	10/08/2022	0000000388009	005851	005669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005671	0000001	5680.89	10/08/2022	0000000388009	005851	005671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005673	0000001	5049.68	10/08/2022	0000000388009	005851	005673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005675	0000001	7103.11	10/08/2022	0000000388009	005851	005675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005677	0000001	4897.87	10/08/2022	0000000388009	005851	005677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005679	0000001	415.48	10/08/2022	0000000388009	005851	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005699	0000001	8860.91	10/08/2022	0000000388009	005851	005699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005719	0000001	425.00	10/08/2022	0000000060690	005851	005719	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005755	0000001	6840.76	10/08/2022	0000000388009	005851	005755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005758	0000001	8260.99	10/08/2022	0000000388009	005851	005758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005760	0000001	2098.67	10/08/2022	0000000388009	005851	005760	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005762	0000001	100.00	10/08/2022	0000000060690	005851	005762	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005764	0000001	79962.82	10/08/2022	0000000388009	005851	005764	1468.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005767	0000001	5902.90	10/08/2022	0000000388009	005851	005767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005769	0000001	200.00	10/08/2022	0000000060690	005851	005769	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005772	0000001	24127.63	10/08/2022	0000000388009	005851	005772	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005784	0000001	1414.27	10/08/2022	0000000388009	005851	005784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005785	0000001	3000.00	10/08/2022	0000000388009	005851	005785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005694	0000001	600.00	10/08/2022	0000000060690	005851	005694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005812	0000001	610.62	10/08/2022	0000000060690	005851	005812	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005831	0000001	2799.47	10/08/2022	0000000060690	005851	005831	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005438	0000001	8500.00	10/08/2022	0000000060690	005851	005438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005595	0000001	2400.00	10/08/2022	0000000060690	005851	005595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005427	0000001	600.00	10/08/2022	0000000060690	005851	005427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005696	0000001	600.00	10/08/2022	0000000060690	005851	005696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005709	0000001	1000.00	10/08/2022	0000000060690	005851	005709	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005717	0000001	600.00	10/08/2022	0000000060690	005851	005717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005718	0000001	1000.00	10/08/2022	0000000060690	005851	005718	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005721	0000001	1700.00	10/08/2022	0000000060690	005851	005721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005725	0000001	600.00	10/08/2022	0000000060690	005851	005725	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005737	0000001	500.00	10/08/2022	0000000060690	005851	005737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005747	0000001	3220.00	10/08/2022	0000000060690	005851	005747	161.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005749	0000001	527.00	10/08/2022	0000000060690	005851	005749	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005750	0000001	3160.00	10/08/2022	0000000060690	005851	005750	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005751	0000001	632.00	10/08/2022	0000000060690	005851	005751	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005752	0000001	1212.00	10/08/2022	0000000060690	005851	005752	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005753	0000001	1452.50	10/08/2022	0000000060690	005851	005753	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005756	0000001	2100.00	10/08/2022	0000000060690	005851	005756	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005759	0000001	3000.00	10/08/2022	0000000060690	005851	005759	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005761	0000001	5000.00	10/08/2022	0000000060690	005851	005761	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005768	0000001	3800.00	10/08/2022	0000000060690	005851	005768	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005779	0000001	200.00	10/08/2022	0000000060690	005851	005779	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005796	0000001	7000.00	10/08/2022	0000000060690	005851	005796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005797	0000001	1250.00	10/08/2022	0000000060690	005851	005797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005815	0000001	500.00	10/08/2022	0000000105457	005851	005815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005823	0000001	3253.87	10/08/2022	0000000060690	005851	005823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005834	0000001	2812.30	10/08/2022	0000000060690	005851	005834	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005352	0000001	4500.00	10/08/2022	0000000060690	005851	005352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005639	0000001	3619.47	10/08/2022	0000000060690	005851	005639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005741	0000001	6950.00	10/08/2022	0000000060690	005851	005741	347.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	315.33	10/08/2022	0000000060690	005851	005782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	696.82	10/08/2022	0000000104647	005851	005794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	1570.79	10/08/2022	0000000060690	005851	005814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005821	0000001	3141.59	10/08/2022	0000000060690	005851	005821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005822	0000001	4599.80	10/08/2022	0000000060690	005851	005822	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005807	0000001	1005.13	10/08/2022	0000000060690	005851	005807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005824	0000001	3397.99	10/08/2022	0000000060690	005851	005824	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005833	0000001	1366.96	10/08/2022	0000000060690	005851	005833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005618	0000001	5639.34	10/08/2022	0000000060690	005851	005618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005623	0000001	6095.49	10/08/2022	0000000060690	005851	005623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005626	0000001	320.00	10/08/2022	0000000060690	005851	005626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005628	0000001	320.00	10/08/2022	0000000060690	005851	005628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005630	0000001	320.00	10/08/2022	0000000060690	005851	005630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005636	0000001	320.00	10/08/2022	0000000060690	005851	005636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005643	0000001	13383.25	10/08/2022	0000000060690	005851	005643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005645	0000001	9815.16	10/08/2022	0000000060690	005851	005645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005647	0000001	3361.14	10/08/2022	0000000060690	005851	005647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005649	0000001	8408.76	10/08/2022	0000000060690	005851	005649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005650	0000001	185.70	10/08/2022	0000000060690	005851	005650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005651	0000001	185.70	10/08/2022	0000000060690	005851	005651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005655	0000001	3731.97	10/08/2022	0000000060690	005851	005655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005657	0000001	8485.38	10/08/2022	0000000087564	005851	005657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005658	0000001	13270.98	10/08/2022	0000000087564	005851	005658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005715	0000001	300.00	10/08/2022	0000000060690	005851	005715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005727	0000001	1500.00	10/08/2022	0000000060690	005851	005727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005728	0000001	5400.00	10/08/2022	0000000060690	005851	005728	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005730	0000001	1000.00	10/08/2022	0000000060690	005851	005730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005731	0000001	3000.00	10/08/2022	0000000060690	005851	005731	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005738	0000001	2000.00	10/08/2022	0000000060690	005851	005738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005744	0000001	10854.48	10/08/2022	0000000060690	005851	005744	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005746	0000001	3750.00	10/08/2022	0000000060690	005851	005746	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005770	0000001	1160.00	10/08/2022	0000000060690	005851	005770	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005789	0000001	9915.00	10/08/2022	0000000060690	005851	005789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005790	0000001	2200.00	10/08/2022	0000000060690	005851	005790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005817	0000001	2314.17	10/08/2022	0000000060690	005851	005817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005818	0000001	613.21	10/08/2022	0000000060690	005851	005818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005827	0000001	1334.44	10/08/2022	0000000060690	005851	005827	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005828	0000001	5988.47	10/08/2022	0000000060690	005851	005828	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005832	0000001	2048.73	10/08/2022	0000000060690	005851	005832	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005418	0000001	4984.20	10/08/2022	0000000060690	005851	005418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005499	0000001	7373.04	10/08/2022	0000000060690	005851	005499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005300	0000001	780.00	10/08/2022	0000000060690	005851	005300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005524	0000001	846.00	10/08/2022	0000000060690	005851	005524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005543	0000001	5872.00	10/08/2022	0000000060690	005851	005543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005732	0000001	500.00	10/08/2022	0000000060690	005851	005732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005757	0000001	100.00	10/08/2022	0000000060690	005851	005757	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005774	0000001	1947.56	10/08/2022	0000000358630	005851	005774	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005791	0000001	613.18	10/08/2022	0000000104647	005851	005791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005830	0000001	2155.13	10/08/2022	0000000060690	005851	005830	112.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005788	0000001	275.37	10/08/2022	0000000060690	005851	005788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0005792	0000001	963.95	10/08/2022	0000000060690	005851	005792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005795	0000001	871.90	10/08/2022	0000000060690	005851	005795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005806	0000001	5749.00	10/08/2022	0000000060690	005851	005806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000002	3175.47	10/08/2022	0000006240878	007323	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	3268.32	10/08/2022	0000006240878	007323	005661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	1212.00	10/08/2022	0000006240878	007323	005662	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	1212.00	10/08/2022	0000006240878	007323	005663	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	2865.97	10/08/2022	0000006240878	007323	005664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	1212.00	10/08/2022	0000006240878	007323	005665	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	5645.28	10/08/2022	0000006240878	007323	005666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	8381.26	10/08/2022	0000006240878	007323	005667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	8221.71	10/08/2022	0000006240878	007323	005670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	7838.19	10/08/2022	0000006240878	007323	005672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	208.11	10/08/2022	0000006240878	007323	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	216.65	10/08/2022	0000006240878	007323	005676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	1943.66	10/08/2022	0000006240878	007323	005678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	4970.57	10/08/2022	0000006240878	007323	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	8852.92	10/08/2022	0000006240878	007323	005681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	550.73	10/08/2022	0000006240878	007323	005701	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	8720.33	10/08/2022	0000006240878	007323	005708	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005716	0000001	550.00	10/08/2022	0000006240878	007323	005716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	1638.57	10/08/2022	0000006240878	007323	005720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	295.36	10/08/2022	0000006240878	007323	005722	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	1212.00	10/08/2022	0000006240878	007323	005644	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	1212.00	10/08/2022	0000006240878	007323	005646	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	1212.00	10/08/2022	0000006240878	007323	005648	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	1212.00	10/08/2022	0000006240878	007323	005652	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	1212.00	10/08/2022	0000006240878	007323	005653	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	1212.00	10/08/2022	0000006240878	007323	005557	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000002	990.40	10/08/2022	0000006240878	007323	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000002	92.85	10/08/2022	0000006240878	007323	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	17993.69	10/08/2022	0000006240878	007323	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	1476.80	10/08/2022	0000006240878	007323	005726	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	1817.60	10/08/2022	0000006240878	007323	005729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	9653.18	10/08/2022	0000006240878	007323	005733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	6816.00	10/08/2022	0000006240878	007323	005734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	15493.79	10/08/2022	0000006240878	007323	005735	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	100.00	10/08/2022	0000000060690	005851	005763	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	100.00	10/08/2022	0000000060690	005851	005766	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	100.00	10/08/2022	0000000060690	005851	005771	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	794.88	10/08/2022	0000006240878	007323	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	185.21	10/08/2022	0000006240878	007323	005780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	3006.12	10/08/2022	0000006240878	007323	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	3000.05	10/08/2022	0000006240878	007323	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	3000.00	10/08/2022	0000006240878	007323	005786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	250.00	10/08/2022	0000006240878	007323	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	1212.00	10/08/2022	0000000060690	005851	005798	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	1212.00	10/08/2022	0000000105457	005851	005808	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	90236.52	10/08/2022	0000000002240	007320	005461	14528.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	2424.00	10/08/2022	0000000002240	007320	005489	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	39501.74	10/08/2022	0000000002240	007320	005490	2927.13	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	1212.00	10/08/2022	0000006240878	007323	005559	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	1362.00	10/08/2022	0000006240878	007323	005560	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	1666.50	10/08/2022	0000006240878	007323	005561	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	1212.00	10/08/2022	0000006240878	007323	005563	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	1287.75	10/08/2022	0000006240878	007323	005564	64.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	1212.00	10/08/2022	0000006240878	007323	005565	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	300.00	10/08/2022	0000006240878	007323	005566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	1212.00	10/08/2022	0000000105457	005851	005567	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	1212.00	10/08/2022	0000006240878	007323	005568	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	1212.00	10/08/2022	0000006240878	007323	005569	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	1287.75	10/08/2022	0000000105457	005851	005572	64.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	1212.00	10/08/2022	0000000105457	005851	005573	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	1333.20	10/08/2022	0000000105457	005851	005575	66.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	9650.00	10/08/2022	0000000105457	005851	005576	482.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	1212.00	10/08/2022	0000006240878	007323	005577	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	1212.00	10/08/2022	0000006240878	007323	005578	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	3510.00	10/08/2022	0000000105457	005851	005579	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	1212.00	10/08/2022	0000006240878	007323	005580	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	1212.00	10/08/2022	0000006240878	007323	005615	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	1212.00	10/08/2022	0000006240878	007323	005616	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	1212.00	10/08/2022	0000006240878	007323	005617	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	1212.00	10/08/2022	0000006240878	007323	005619	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	1212.00	10/08/2022	0000006240878	007323	005620	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	1212.00	10/08/2022	0000006240878	007323	005621	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	1212.00	10/08/2022	0000006240878	007323	005622	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	1212.00	10/08/2022	0000006240878	007323	005624	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	1212.00	10/08/2022	0000006240878	007323	005625	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	1212.00	10/08/2022	0000006240878	007323	005627	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	1212.00	10/08/2022	0000000286089	007323	005629	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000002	1212.00	10/08/2022	0000006240878	007323	005629	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	1212.00	10/08/2022	0000006240878	007323	005631	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	1212.00	10/08/2022	0000006240878	007323	005632	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	1212.00	10/08/2022	0000006240878	007323	005634	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	1212.00	10/08/2022	0000006240878	007323	005635	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	1500.00	10/08/2022	0000006240878	007323	005637	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1212.00	10/08/2022	0000006240878	007323	005640	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	1212.00	10/08/2022	0000006240878	007323	005641	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	1212.00	10/08/2022	0000006240878	007323	005642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	910.00	10/08/2022	0000000060690	005851	005099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	8505.00	10/08/2022	0000000060690	005851	005162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005745	0000001	826.10	10/08/2022	0000000429090	005851	005745	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005801	0000001	2500.00	10/08/2022	0000000358630	005851	005801	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005638	0000001	278.55	10/08/2022	0000000060690	005851	005638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005775	0000001	100.00	10/08/2022	0000000060690	005851	005775	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005777	0000001	100.00	10/08/2022	0000000060690	005851	005777	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005799	0000001	826.10	10/08/2022	0000000060690	005851	005799	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005804	0000001	1542.05	10/08/2022	0000000060690	005851	005804	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005819	0000001	1005.13	10/08/2022	0000000060690	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005820	0000001	871.90	10/08/2022	0000000060690	005851	005820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005825	0000001	1436.81	10/08/2022	0000000060690	005851	005825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005826	0000001	275.37	10/08/2022	0000000060690	005851	005826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005829	0000001	1386.01	10/08/2022	0000000060690	005851	005829	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003295	0000001	196.00	10/08/2022	0000000060690	005851	003295	9.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005527	0000001	330.00	10/08/2022	0000000060690	005851	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	720.00	11/08/2022	0000006240878	007323	005089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	7914.00	11/08/2022	0000006240878	007323	005092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	1212.00	11/08/2022	0000006240878	007323	005545	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	3000.00	11/08/2022	0000006240878	007323	005520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	1620.00	11/08/2022	0000006240878	007323	005262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005252	0000001	3535.63	11/08/2022	0000006240878	007323	005252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	8599.85	11/08/2022	0000000431362	005851	005849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	4100.00	11/08/2022	0000000431362	005851	005850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	12100.00	11/08/2022	0000000431362	005851	005852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	3900.00	11/08/2022	0000000431362	005851	005855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	94.05	11/08/2022	0000006240878	007323	005857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	5999.30	11/08/2022	0000000431362	005851	005858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	15200.05	11/08/2022	0000000431362	005851	005863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	10990.00	11/08/2022	0000000431362	005851	005865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	5000.00	11/08/2022	0000006240878	007323	005592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	1090.00	11/08/2022	0000006240878	007323	005599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	1212.00	11/08/2022	0000006240878	007323	005922	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	350.00	11/08/2022	0000006240878	007323	005923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	600.00	11/08/2022	0000006240878	007323	005930	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	185.00	11/08/2022	0000006240878	007323	005931	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	800.00	11/08/2022	0000006240878	007323	005933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	1000.00	11/08/2022	0000006240878	007323	005934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	1212.00	11/08/2022	0000006240878	007323	005935	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	1212.00	11/08/2022	0000006240878	007323	005936	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	3125.00	11/08/2022	0000006240878	007323	005940	156.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005944	0000001	1212.00	11/08/2022	0000006240878	007323	005944	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	3190.00	11/08/2022	0000006240878	007323	005945	159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	735.00	11/08/2022	0000006240878	007323	005947	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	1640.00	11/08/2022	0000006240878	007323	005948	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	1370.00	11/08/2022	0000006240878	007323	005949	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	1212.00	11/08/2022	0000006240878	007323	005950	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	1212.00	11/08/2022	0000006240878	007323	005951	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	1212.00	11/08/2022	0000006240878	007323	005952	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	1212.00	11/08/2022	0000006240878	007323	005953	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	146.30	11/08/2022	0000006240878	007323	005954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	10.45	11/08/2022	0000006240932	007323	005956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	10380.00	11/08/2022	0000006240932	007323	005259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005867	0000001	2000.00	11/08/2022	0000000104647	005851	005867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0005710	0000001	400.00	11/08/2022	0000000104647	005851	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005860	0000001	11.00	11/08/2022	0000000358630	005851	005860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO DIREITO DA PESSOA IDOSA	0005894	0000001	400.00	11/08/2022	0000000429090	005851	005894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004420	0000001	600.00	11/08/2022	0000000060690	005851	004420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005888	0000001	1550.00	11/08/2022	0000000060690	005851	005888	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005890	0000001	1300.00	11/08/2022	0000000060690	005851	005890	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005902	0000001	2100.00	11/08/2022	0000000060690	005851	005902	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005906	0000001	935.00	11/08/2022	0000000060690	005851	005906	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005915	0000001	950.00	11/08/2022	0000000060690	005851	005915	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005932	0000001	425.00	11/08/2022	0000000002282	007323	005932	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005847	0000001	400.00	11/08/2022	0000000060631	005851	005847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005848	0000001	7590.99	11/08/2022	0000000060690	005851	005848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005853	0000001	32363.83	11/08/2022	0000000060690	005851	005853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005856	0000001	385.00	11/08/2022	0000000060690	005851	005856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005862	0000001	11.00	11/08/2022	0000000104639	005851	005862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005868	0000001	1256.28	11/08/2022	0000000104647	005851	005868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005870	0000001	154.00	11/08/2022	0000000104647	005851	005870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005921	0000001	1115.44	11/08/2022	0000000104639	005851	005921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005946	0000001	209.00	11/08/2022	0000000060690	005851	005946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005955	0000001	6.56	11/08/2022	0000000002282	007323	005955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005844	0000001	900.00	11/08/2022	0000000060690	005851	005844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005846	0000001	748.00	11/08/2022	0000000060690	005851	005846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005910	0000001	340.00	11/08/2022	0000000060690	005851	005910	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005896	0000001	46.56	11/08/2022	0000000104639	005851	005896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005898	0000001	11.00	11/08/2022	0000000429090	005851	005898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005900	0000001	44.03	11/08/2022	0000000104639	005851	005900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005907	0000001	1645.00	11/08/2022	0000000060690	005851	005907	82.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005050	0000001	8500.00	11/08/2022	0000000060690	005851	005050	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005871	0000001	34.95	11/08/2022	0000000082473	057740	005871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005872	0000001	1150.00	11/08/2022	0000000388009	005851	005872	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005873	0000001	892.50	11/08/2022	0000000388009	005851	005873	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005879	0000001	1040.00	11/08/2022	0000000388009	005851	005879	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005882	0000001	940.00	11/08/2022	0000000388009	005851	005882	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005883	0000001	1345.00	11/08/2022	0000000388009	005851	005883	67.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005884	0000001	6225.67	11/08/2022	0000000388009	005851	005884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005886	0000001	700.00	11/08/2022	0000000388009	005851	005886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005887	0000001	1400.00	11/08/2022	0000000388009	005851	005887	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005891	0000001	890.00	11/08/2022	0000000060690	005851	005891	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005899	0000001	918.00	11/08/2022	0000000060690	005851	005899	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005866	0000001	4760.00	11/08/2022	0000000082473	057740	005866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005736	0000001	1800.00	11/08/2022	0000000388009	005851	005736	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005610	0000001	260.00	11/08/2022	0000000388009	005851	005610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005920	0000001	1800.00	11/08/2022	0000000388009	005851	005920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	600.00	11/08/2022	0000000104647	005851	005704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	840.00	11/08/2022	0000000104647	005851	005702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	275.00	11/08/2022	0000000105457	005851	005864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	1750.00	11/08/2022	0000000105457	005851	005876	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	11.00	11/08/2022	0000000105457	005851	005878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	1200.00	11/08/2022	0000000060690	005851	005893	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	2739.00	11/08/2022	0000000060690	005851	005903	136.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000002	1450.00	11/08/2022	0000000060690	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	300.00	11/08/2022	0000000104647	005851	005690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	420.00	11/08/2022	0000000104647	005851	005691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	540.00	11/08/2022	0000000104647	005851	005693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	300.00	11/08/2022	0000000104647	005851	005695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	420.00	11/08/2022	0000000104647	005851	005697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	420.00	11/08/2022	0000000104647	005851	005698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005686	0000001	420.00	11/08/2022	0000000104647	005851	005686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	480.00	11/08/2022	0000000104647	005851	005688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005683	0000001	540.00	11/08/2022	0000000104647	005851	005683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005684	0000001	180.00	11/08/2022	0000000104647	005851	005684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	3550.00	12/08/2022	0000000060690	005851	005904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	1815.00	12/08/2022	0000000104647	005851	005958	90.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	232.00	12/08/2022	0000000104647	005851	005960	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	127.00	12/08/2022	0000000104647	005851	005961	6.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	44.00	12/08/2022	0000000104647	005851	005962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	2469.85	12/08/2022	0000000060690	005851	005875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005924	0000001	1150.05	12/08/2022	0000000388009	005851	005924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005925	0000001	1999.80	12/08/2022	0000000388009	005851	005925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005926	0000001	1278.75	12/08/2022	0000000388009	005851	005926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005927	0000001	798.60	12/08/2022	0000000388009	005851	005927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005928	0000001	268.95	12/08/2022	0000000388009	005851	005928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005929	0000001	462.00	12/08/2022	0000000388009	005851	005929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005937	0000001	1008.00	12/08/2022	0000000388009	005851	005937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005938	0000001	4608.00	12/08/2022	0000000388009	005851	005938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005939	0000001	8676.00	12/08/2022	0000000388009	005851	005939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005941	0000001	4954.50	12/08/2022	0000000388009	005851	005941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005942	0000001	2922.30	12/08/2022	0000000388009	005851	005942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005943	0000001	2618.10	12/08/2022	0000000388009	005851	005943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005968	0000001	2382.00	12/08/2022	0000000388009	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005996	0000001	40745.09	12/08/2022	0000000001120	005215	005996	2953.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006006	0000001	2137.30	12/08/2022	0000000209279	005851	006006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005869	0000001	505.00	12/08/2022	0000000432512	005851	005869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005905	0000001	1080.00	12/08/2022	0000000388009	005851	005905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005908	0000001	2400.00	12/08/2022	0000000388009	005851	005908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005919	0000001	2400.00	12/08/2022	000000007117X	005851	005919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005892	0000001	5234.00	12/08/2022	0000000060690	005851	005892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005897	0000001	4180.00	12/08/2022	0000000388009	005851	005897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005877	0000001	870.00	12/08/2022	0000000388009	005851	005877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006002	0000001	525.00	12/08/2022	0000000060690	005851	006002	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004770	0000001	2590.45	12/08/2022	0000000060690	005851	004770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004774	0000001	7099.70	12/08/2022	0000000060690	005851	004774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004758	0000001	4050.20	12/08/2022	0000000060690	005851	004758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004761	0000001	2454.75	12/08/2022	0000000060690	005851	004761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004763	0000001	7419.80	12/08/2022	0000000060690	005851	004763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004747	0000001	4509.70	12/08/2022	0000000060690	005851	004747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006003	0000001	165.00	12/08/2022	0000000104639	005851	006003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005964	0000001	77.00	12/08/2022	0000000060690	005851	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005999	0000001	38.50	12/08/2022	0000000002282	007323	005999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006000	0000001	124.93	12/08/2022	0000000002240	007320	006000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004734	0000001	21508.00	12/08/2022	0000000060690	005851	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005874	0000001	1509.90	12/08/2022	0000000358630	005851	005874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005889	0000001	398.00	12/08/2022	0000000358630	005851	005889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005901	0000001	1200.00	12/08/2022	0000000358630	005851	005901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005909	0000001	685.00	12/08/2022	0000000358630	005851	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0005966	0000001	33.00	12/08/2022	0000000358630	005851	005966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	350.00	12/08/2022	0000006240878	007323	005978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	52.25	12/08/2022	0000006240878	007323	005998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	13996.80	12/08/2022	0000006240878	007323	005723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	980.00	12/08/2022	0000006240878	007323	005880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	2020.00	12/08/2022	0000006240878	007323	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	1130.00	12/08/2022	0000006240878	007323	005895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	1125.00	12/08/2022	0000006240878	007323	005911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	870.00	12/08/2022	0000006240878	007323	005912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	660.00	12/08/2022	0000006240878	007323	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	1790.00	12/08/2022	0000006240878	007323	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	1560.00	12/08/2022	0000006240878	007323	005916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	850.00	12/08/2022	0000006240878	007323	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	580.00	12/08/2022	0000006240878	007323	005748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005970	0000001	11.00	12/08/2022	0000000429090	005851	005970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005983	0000001	350.00	12/08/2022	0000000002282	007323	005983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005986	0000001	500.00	12/08/2022	0000000002282	007323	005986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005988	0000001	500.00	12/08/2022	0000000002282	007323	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006001	0000001	265.00	12/08/2022	0000000104639	005851	006001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006004	0000001	300.00	12/08/2022	0000000104647	005851	006004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006005	0000001	300.00	12/08/2022	0000000104647	005851	006005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006007	0000001	300.00	12/08/2022	0000000002282	007323	006007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006008	0000001	300.00	12/08/2022	0000000002282	007323	006008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0005097	0000001	1120.00	12/08/2022	0000000002282	007323	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0005885	0000001	956.00	12/08/2022	0000000429090	005851	005885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006031	0000001	300.00	15/08/2022	0000000002282	007323	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006032	0000001	400.00	15/08/2022	0000000002282	007323	006032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006037	0000001	400.00	15/08/2022	0000000060631	005851	006037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006056	0000001	350.00	15/08/2022	0000000000000	000000	006056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	78.56	15/08/2022	0000000104647	005851	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	86.34	15/08/2022	0000000104647	005851	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	1836.00	15/08/2022	0000006240878	007323	006024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	10.45	15/08/2022	0000006240878	007323	006026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	89.22	15/08/2022	0000006240878	007323	006033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	89.22	15/08/2022	0000006240878	007323	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	89.22	15/08/2022	0000006240878	007323	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	104.19	15/08/2022	0000006240878	007323	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	44.03	15/08/2022	0000006240878	007323	006042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	93.05	15/08/2022	0000006240878	007323	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	151.73	15/08/2022	0000006240878	007323	006048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006023	0000001	51.10	15/08/2022	0000000002282	007323	006023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006025	0000001	36.50	15/08/2022	0000000002282	007323	006025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006039	0000001	4017.54	15/08/2022	0000000060690	005851	006039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006041	0000001	11.00	15/08/2022	0000000060631	005851	006041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006018	0000001	50.78	15/08/2022	0000000060631	005851	006018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006022	0000001	22.68	15/08/2022	0000000060631	005851	006022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006017	0000001	44.03	15/08/2022	0000000060631	005851	006017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006020	0000001	22.68	15/08/2022	0000000060631	005851	006020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006014	0000001	6360.00	15/08/2022	0000000082473	057740	006014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006021	0000001	2000.00	15/08/2022	0000000388009	005851	006021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006028	0000001	191.89	15/08/2022	0000000060631	005851	006028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006029	0000001	7458.20	15/08/2022	0000000388009	005851	006029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006030	0000001	11.65	15/08/2022	0000000082473	057740	006030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006035	0000001	191.89	15/08/2022	0000000060631	005851	006035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006036	0000001	27739.44	15/08/2022	0000000388009	005851	006036	887.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000001	3040.00	15/08/2022	0000000060690	005851	006027	152.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006044	0000001	300.00	15/08/2022	0000000000000	000000	006044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006045	0000001	250.00	15/08/2022	0000000060631	005851	006045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	300.00	15/08/2022	0000000000000	000000	006046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	300.00	15/08/2022	0000000000000	000000	006047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006049	0000001	300.00	15/08/2022	0000000000000	000000	006049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	300.00	15/08/2022	0000000000000	000000	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	200.00	15/08/2022	0000000000000	000000	006051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	200.00	15/08/2022	0000000000000	000000	006052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006053	0000001	300.00	15/08/2022	0000000000000	000000	006053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	300.00	15/08/2022	0000000000000	000000	006054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006055	0000001	500.00	15/08/2022	0000000000000	000000	006055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006057	0000001	300.00	15/08/2022	0000000000000	000000	006057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	300.00	15/08/2022	0000000000000	000000	006058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	786.24	15/08/2022	0000000002282	007323	003948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	3381.42	16/08/2022	0000000104639	005851	006083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	350.00	16/08/2022	0000000105457	005851	006085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	11.00	16/08/2022	0000000105457	005851	006086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006074	0000001	300.00	16/08/2022	0000000388009	005851	006074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006079	0000001	2001.24	16/08/2022	0000000104639	005851	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006082	0000001	500.00	16/08/2022	0000000388009	005851	006082	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006087	0000001	5000.00	16/08/2022	0000000388009	005851	006087	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006088	0000001	5000.00	16/08/2022	0000006720071	007320	006088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006089	0000001	20.90	16/08/2022	0000006720071	007320	006089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006090	0000001	97854.19	16/08/2022	0000000426474	005851	006090	3131.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004010	0000001	3799.95	16/08/2022	0000006720071	007320	004010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004007	0000001	199.65	16/08/2022	0000006720071	007320	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004008	0000001	61.05	16/08/2022	0000006720071	007320	004008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004005	0000001	199.65	16/08/2022	0000006720071	007320	004005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004026	0000001	181.80	16/08/2022	0000006720071	007320	004026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004020	0000001	712.80	16/08/2022	0000006720071	007320	004020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006072	0000001	3150.00	16/08/2022	0000000104639	005851	006072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006078	0000001	89.22	16/08/2022	0000000104639	005851	006078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005612	0000001	1000.00	16/08/2022	0000000060631	005851	005612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006073	0000001	780.00	16/08/2022	0000000104639	005851	006073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006064	0000001	11.00	16/08/2022	0000000060690	005851	006064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006075	0000001	6.91	16/08/2022	0000000060631	005851	006075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	280.00	16/08/2022	0000006240878	007323	006060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	150.00	16/08/2022	0000006240878	007323	006062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	69959.69	16/08/2022	0000006240878	007323	006067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	52.25	16/08/2022	0000006240878	007323	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	698.00	16/08/2022	0000000060631	005851	006077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	1620.00	16/08/2022	0000006240878	007323	006084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	82.60	16/08/2022	0000006240878	007323	005851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	1262.70	16/08/2022	0000006240878	007323	005859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	360.00	16/08/2022	0000006240878	007323	005861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	259.00	16/08/2022	0000006240878	007323	005854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	731.43	16/08/2022	0000006240878	007323	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	324.28	16/08/2022	0000006240878	007323	005521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000002	1312.00	16/08/2022	0000000002240	007320	005461	99.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006063	0000001	300.00	16/08/2022	0000000002282	007323	006063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006065	0000001	450.00	16/08/2022	0000000060690	005851	006065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006068	0000001	300.00	16/08/2022	0000000002282	007323	006068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006070	0000001	250.00	16/08/2022	0000000002282	007323	006070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006081	0000001	373.05	16/08/2022	0000000104639	005851	006081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006092	0000001	300.00	16/08/2022	0000000002282	007323	006092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006076	0000001	6000.00	16/08/2022	0000000002282	007323	006076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006080	0000001	178.44	16/08/2022	0000000104639	005851	006080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006093	0000001	2500.00	17/08/2022	0000000002282	007323	006093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006097	0000001	200.00	17/08/2022	0000000002282	007323	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	20.90	17/08/2022	0000006240878	007323	006095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	280.00	17/08/2022	0000006240878	007323	005990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	329.00	17/08/2022	0000006240878	007323	005991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	1180.20	17/08/2022	0000006240878	007323	005992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	369.60	17/08/2022	0000006240878	007323	005993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	1409.80	17/08/2022	0000006240878	007323	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	161.00	17/08/2022	0000006240878	007323	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	149.80	17/08/2022	0000006240878	007323	005997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	918.00	17/08/2022	0000006240878	007323	005965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	1170.00	17/08/2022	0000006240878	007323	005967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	1052.10	17/08/2022	0000006240878	007323	005969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	729.00	17/08/2022	0000006240878	007323	005971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	571.50	17/08/2022	0000006240878	007323	005972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	1904.40	17/08/2022	0000006240878	007323	005973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	1830.60	17/08/2022	0000006240878	007323	005974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	748.80	17/08/2022	0000006240878	007323	005975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	685.80	17/08/2022	0000006240878	007323	005976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006096	0000001	17.13	17/08/2022	0000000002282	007323	006096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006101	0000001	11.00	17/08/2022	0000000060631	005851	006101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005491	0000001	2450.00	17/08/2022	0000000060631	005851	005491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006094	0000001	700.56	17/08/2022	0000000060631	005851	006094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006098	0000001	23.30	17/08/2022	0000000082473	057740	006098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006099	0000001	5112.00	17/08/2022	0000000082473	057740	006099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006100	0000001	1798.50	17/08/2022	0000000082473	057740	006100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005800	0000001	1130.00	17/08/2022	0000000388009	005851	005800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005835	0000001	2175.00	17/08/2022	0000000388009	005851	005835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006109	0000001	8544.00	18/08/2022	0000000388009	005851	006109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006103	0000001	2611.94	18/08/2022	0000000388009	005851	006103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	350.00	18/08/2022	0000000105457	005851	006105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006121	0000001	33.00	18/08/2022	0000000105457	005851	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	1212.00	18/08/2022	0000006240878	007323	005957	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	280.00	18/08/2022	0000000105457	005851	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	330.00	18/08/2022	0000000105457	005851	006108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	6899.85	18/08/2022	0000006240878	007323	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	400.00	18/08/2022	0000000105457	005851	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	10.45	18/08/2022	0000006240878	007323	006116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	2.98	18/08/2022	0000000002282	007323	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	1140.00	18/08/2022	0000000431362	005851	006009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	20.90	19/08/2022	0000006240878	007323	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	1680.00	19/08/2022	0000006240878	007323	006130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	390.00	19/08/2022	0000006240878	007323	005570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006123	0000001	13.79	19/08/2022	0000000002282	007323	006123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006126	0000001	749.49	19/08/2022	0000000104639	005851	006126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006127	0000001	191.07	19/08/2022	0000000104639	005851	006127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006128	0000001	1592.00	19/08/2022	0000000104639	005851	006128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006129	0000001	4175.84	19/08/2022	0000000104639	005851	006129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006132	0000001	11.00	19/08/2022	0000000060631	005851	006132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006133	0000001	11.00	19/08/2022	0000000105457	005851	006133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006134	0000001	3000.00	19/08/2022	0000000060690	005851	006134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006135	0000001	989.54	19/08/2022	0000000060690	005851	006135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006136	0000001	899.82	19/08/2022	0000000104639	005851	006136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006137	0000001	7087.22	19/08/2022	0000000104639	005851	006137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006125	0000001	106.00	19/08/2022	0000000002282	007323	006125	5.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005687	0000001	2260.00	19/08/2022	0000000060631	005851	005687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006091	0000001	93.59	19/08/2022	0000000002282	007323	006091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	247.50	19/08/2022	0000000104647	005851	006122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006131	0000001	1615.00	19/08/2022	0000000388009	005851	006131	80.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006104	0000001	8766.85	22/08/2022	0000000432512	005851	006104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006106	0000001	8635.44	22/08/2022	000000007117X	005851	006106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005312	0000001	32195.00	22/08/2022	0000000388009	005851	005312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006110	0000001	20318.70	22/08/2022	0000000388009	005851	006110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006144	0000001	380.00	22/08/2022	0000000388009	005851	006144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006145	0000001	3800.70	22/08/2022	0000000388009	005851	006145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006146	0000001	200.00	22/08/2022	0000000388009	005851	006146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006147	0000001	36.00	22/08/2022	0000000388009	005851	006147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	500.00	22/08/2022	0000000002282	007323	006149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006151	0000001	2.98	22/08/2022	0000000002282	007323	006151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006153	0000001	1850.00	22/08/2022	0000000104639	005851	006153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	2800.00	22/08/2022	0000006240932	007323	006102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	13735.00	22/08/2022	0000006240932	007323	006012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	5469.00	22/08/2022	0000006240878	007323	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	20.90	22/08/2022	0000006240932	007323	006141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	300.00	22/08/2022	0000006240878	007323	006143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	350.00	22/08/2022	0000000105457	005851	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006150	0000001	1720.00	22/08/2022	0000006240878	007323	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	20.90	22/08/2022	0000006240878	007323	006152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	189.00	23/08/2022	0000006240878	007323	006015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	504.00	23/08/2022	0000006240878	007323	006059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	279.00	23/08/2022	0000006240878	007323	005558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006162	0000001	200.00	23/08/2022	0000000002282	007323	006162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006163	0000001	2022.00	23/08/2022	0000000104639	005851	006163	101.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006161	0000001	11.00	23/08/2022	0000000104639	005851	006161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006164	0000001	2820.00	23/08/2022	0000000104639	005851	006164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	660.00	23/08/2022	0000000104639	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006204	0000001	7379.43	24/08/2022	0000000104639	005851	006204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006210	0000001	11.00	24/08/2022	0000000104639	005851	006210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006211	0000001	10.45	24/08/2022	0000000002282	007323	006211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	253.00	24/08/2022	0000000002282	007323	006208	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	600.00	24/08/2022	0000000105457	005851	006214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006209	0000001	530.00	24/08/2022	0000000002282	007323	006209	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006205	0000001	240.00	24/08/2022	0000000002282	007323	006205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000002	1212.00	24/08/2022	0000006240878	007323	005642	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	150.00	24/08/2022	0000006240878	007323	006202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	150.00	24/08/2022	0000006240878	007323	006203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	350.00	24/08/2022	0000006240878	007323	006206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	7500.00	24/08/2022	0000006240878	007323	006207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	350.00	24/08/2022	0000000105457	005851	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	31.35	24/08/2022	0000006240878	007323	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	400.00	25/08/2022	0000006240878	007323	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	275.00	25/08/2022	0000006240878	007323	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	41.80	25/08/2022	0000006240878	007323	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	2300.00	25/08/2022	0000006240878	007323	006278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006279	0000001	270.00	25/08/2022	0000006240878	007323	006279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	2700.00	25/08/2022	0000006240878	007323	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	15005.00	25/08/2022	0000006240932	007323	005963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006156	0000001	243.00	25/08/2022	0000000388009	005851	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006157	0000001	49.50	25/08/2022	0000000388009	005851	006157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006118	0000001	1340.00	25/08/2022	0000000388009	005851	006118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006139	0000001	435.00	25/08/2022	0000000388009	005851	006139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006265	0000001	33486.07	25/08/2022	0000000002240	007320	006265	2772.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006268	0000001	7075.05	25/08/2022	0000000002240	007320	006268	545.85	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006274	0000001	351417.78	25/08/2022	0000000002240	007320	006274	79719.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006275	0000001	1400.00	25/08/2022	0000000388009	005851	006275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006277	0000001	36101.09	25/08/2022	0000000002240	007320	006277	2728.21	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006280	0000001	28146.16	25/08/2022	0000000002240	007320	006280	2379.13	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006281	0000001	106921.75	25/08/2022	0000000002240	007320	006281	18934.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	1812.00	25/08/2022	0000000104639	005851	006261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	3207.21	25/08/2022	0000000104639	005851	006264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006266	0000001	1435.19	25/08/2022	0000000104639	005851	006266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006270	0000001	8.94	25/08/2022	0000000002282	007323	006270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006271	0000001	49.00	25/08/2022	0000000002282	007323	006271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006316	0000001	1000.00	26/08/2022	0000000104647	005851	006316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006320	0000001	3.58	26/08/2022	0000000002282	007323	006320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006324	0000001	11.00	26/08/2022	0000000104639	005851	006324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006325	0000001	7000.00	26/08/2022	0000000104639	005851	006325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006327	0000001	22.00	26/08/2022	0000000104647	005851	006327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006315	0000001	1000.00	26/08/2022	0000000104647	005851	006315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006323	0000001	1000.00	26/08/2022	0000000104647	005851	006323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006319	0000001	2022.00	26/08/2022	0000000388009	005851	006319	101.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	7565.19	26/08/2022	0000000002240	007320	006307	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	300.00	26/08/2022	0000000105457	005851	006314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	350.00	26/08/2022	0000000175323	005851	006317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	22.00	26/08/2022	0000000105457	005851	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	55994.58	26/08/2022	0000000002240	007320	006288	10962.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	35100.90	26/08/2022	0000000002240	007320	006294	7744.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	69697.72	26/08/2022	0000000002240	007320	006298	11172.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	680.00	26/08/2022	0000006240878	007323	006313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	600.00	26/08/2022	0000006240878	007323	006318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	20.90	26/08/2022	0000006240878	007323	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	500.00	26/08/2022	0000000105457	005851	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	10990.34	26/08/2022	0000000431362	005851	006330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006326	0000001	11.00	26/08/2022	0000000175323	005851	006326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006329	0000001	400.00	26/08/2022	0000000002282	007323	006329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006387	0000001	530.00	29/08/2022	0000000104647	005851	006387	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006381	0000001	400.00	29/08/2022	0000000104639	005851	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	900.00	29/08/2022	0000006240878	007323	006276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	41.80	29/08/2022	0000006240878	007323	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	1413.25	29/08/2022	0000006240878	007323	006386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	300.00	29/08/2022	0000006240878	007323	006388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	914.75	29/08/2022	0000006240878	007323	006390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006385	0000001	183.33	29/08/2022	0000000060631	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006378	0000001	900.00	29/08/2022	0000000388009	005851	006378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006379	0000001	465.99	29/08/2022	0000000388009	005851	006379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006382	0000001	58.50	29/08/2022	0000000388009	005851	006382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006311	0000001	1212.00	29/08/2022	0000000388009	005851	006311	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006312	0000001	1259.65	29/08/2022	0000000388009	005851	006312	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006283	0000001	1212.00	29/08/2022	0000000388009	005851	006283	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006284	0000001	1512.00	29/08/2022	0000000388009	005851	006284	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006285	0000001	1212.00	29/08/2022	0000000388009	005851	006285	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006286	0000001	1212.00	29/08/2022	0000000388009	005851	006286	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006287	0000001	1212.00	29/08/2022	0000000388009	005851	006287	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006289	0000001	1212.00	29/08/2022	0000000388009	005851	006289	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006291	0000001	1212.00	29/08/2022	0000000388009	005851	006291	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006293	0000001	2165.00	29/08/2022	0000000388009	005851	006293	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006295	0000001	2165.00	29/08/2022	0000000388009	005851	006295	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006297	0000001	1212.00	29/08/2022	0000000388009	005851	006297	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006299	0000001	1212.00	29/08/2022	0000000388009	005851	006299	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006300	0000001	1212.00	29/08/2022	0000000388009	005851	006300	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006301	0000001	1212.00	29/08/2022	0000000388009	005851	006301	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006302	0000001	1212.00	29/08/2022	0000000388009	005851	006302	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006303	0000001	1212.00	29/08/2022	0000000388009	005851	006303	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006305	0000001	1212.00	29/08/2022	0000000388009	005851	006305	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006306	0000001	1212.00	29/08/2022	0000000388009	005851	006306	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006308	0000001	1212.00	29/08/2022	0000000388009	005851	006308	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006309	0000001	1212.00	29/08/2022	0000000388009	005851	006309	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006216	0000001	9600.00	29/08/2022	0000000388009	005851	006216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006220	0000001	1212.00	29/08/2022	0000000388009	005851	006220	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006221	0000001	1212.00	29/08/2022	0000000388009	005851	006221	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006222	0000001	1212.00	29/08/2022	0000000388009	005851	006222	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006223	0000001	1212.00	29/08/2022	0000000388009	005851	006223	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006225	0000001	1212.00	29/08/2022	0000000388009	005851	006225	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006226	0000001	1433.33	29/08/2022	0000000388009	005851	006226	71.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006227	0000001	1212.00	29/08/2022	0000000388009	005851	006227	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006228	0000001	1212.00	29/08/2022	0000000388009	005851	006228	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006229	0000001	1212.00	29/08/2022	0000000388009	005851	006229	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006230	0000001	1212.00	29/08/2022	0000000388009	005851	006230	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006231	0000001	1216.40	29/08/2022	0000000388009	005851	006231	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006232	0000001	1212.00	29/08/2022	0000000388009	005851	006232	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006233	0000001	1212.00	29/08/2022	0000000388009	005851	006233	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006234	0000001	1212.00	29/08/2022	0000000388009	005851	006234	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006235	0000001	1212.00	29/08/2022	0000000388009	005851	006235	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006236	0000001	1212.00	29/08/2022	0000000388009	005851	006236	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006237	0000001	1212.00	29/08/2022	0000000388009	005851	006237	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006238	0000001	1212.00	29/08/2022	0000000388009	005851	006238	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006239	0000001	1212.00	29/08/2022	0000000388009	005851	006239	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006240	0000001	1212.00	29/08/2022	0000000388009	005851	006240	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006241	0000001	1212.00	29/08/2022	0000000388009	005851	006241	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006242	0000001	1212.00	29/08/2022	0000000388009	005851	006242	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006243	0000001	1212.00	29/08/2022	0000000388009	005851	006243	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006245	0000001	1212.00	29/08/2022	0000000388009	005851	006245	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006246	0000001	1212.00	29/08/2022	0000000388009	005851	006246	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006247	0000001	1212.00	29/08/2022	0000000388009	005851	006247	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006248	0000001	1212.00	29/08/2022	0000000388009	005851	006248	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006249	0000001	1212.00	29/08/2022	0000000388009	005851	006249	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006250	0000001	1212.00	29/08/2022	0000000388009	005851	006250	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006251	0000001	1212.00	29/08/2022	0000000388009	005851	006251	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006252	0000001	1212.00	29/08/2022	0000000388009	005851	006252	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006253	0000001	1212.00	29/08/2022	0000000388009	005851	006253	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006254	0000001	1212.00	29/08/2022	0000000388009	005851	006254	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006255	0000001	1212.00	29/08/2022	0000000388009	005851	006255	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006256	0000001	1212.00	29/08/2022	0000000388009	005851	006256	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006257	0000001	1212.00	29/08/2022	0000000388009	005851	006257	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006258	0000001	1082.50	29/08/2022	0000000388009	005851	006258	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006259	0000001	1212.00	29/08/2022	0000000388009	005851	006259	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006172	0000001	1212.00	29/08/2022	0000000104639	005851	006172	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006173	0000001	1750.00	29/08/2022	0000000104639	005851	006173	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006384	0000001	5.37	29/08/2022	0000000002282	007323	006384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006389	0000001	11.00	29/08/2022	0000000104647	005851	006389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006391	0000001	33.00	29/08/2022	0000000104639	005851	006391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006392	0000001	11.00	30/08/2022	0000000060690	005851	006392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006393	0000001	1.52	30/08/2022	0000002831449	005851	006393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006394	0000001	0.06	30/08/2022	0000000060577	005851	006394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006397	0000001	5.96	30/08/2022	0000000002282	007323	006397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006403	0000001	6016.57	30/08/2022	0000000002240	007320	006403	1560.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006427	0000001	15351.16	30/08/2022	0000000002240	007320	006427	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006431	0000001	2961.78	30/08/2022	0000000060690	005851	006431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006445	0000001	4424.00	30/08/2022	0000000002240	007320	006445	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006407	0000001	13937.58	30/08/2022	0000000002240	007320	006407	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006441	0000001	2687.62	30/08/2022	0000000002240	007320	006441	205.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006395	0000001	22423.25	30/08/2022	0000000002240	007320	006395	5382.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006432	0000001	14321.58	30/08/2022	0000000002240	007320	006432	1336.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006433	0000001	25497.58	30/08/2022	0000000002240	007320	006433	1984.21	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006435	0000001	13827.40	30/08/2022	0000000002240	007320	006435	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006442	0000001	6913.70	30/08/2022	0000000002240	007320	006442	4034.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006244	0000001	1212.00	30/08/2022	0000000388009	005851	006244	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006310	0000001	1212.00	30/08/2022	0000000388009	005851	006310	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006312	0000002	905.35	30/08/2022	0000000388009	005851	006312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006272	0000001	5292.20	30/08/2022	0000000432512	005851	006272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006273	0000001	9614.20	30/08/2022	0000000388009	005851	006273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006406	0000001	1212.00	30/08/2022	0000000388009	005851	006406	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	22.00	30/08/2022	0000000105457	005851	006396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	450.00	30/08/2022	0000000105457	005851	006402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	500.00	30/08/2022	0000000105457	005851	006404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	9000.00	30/08/2022	0000000105457	005851	006200	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006398	0000001	94.05	30/08/2022	0000006240878	007323	006398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	195.00	30/08/2022	0000006240878	007323	006413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	550.00	30/08/2022	0000006240878	007323	006416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	526.02	30/08/2022	0000006240878	007323	006418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	1512.00	30/08/2022	0000006240878	007323	006187	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	1750.00	30/08/2022	0000006240878	007323	006188	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	1212.00	30/08/2022	0000006240878	007323	006189	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	1212.00	30/08/2022	0000006240878	007323	006190	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	2500.00	30/08/2022	0000006240878	007323	006191	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	1320.00	30/08/2022	0000006240878	007323	006194	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	1212.00	30/08/2022	0000006240878	007323	006195	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	1212.00	30/08/2022	0000006240878	007323	006196	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	1212.00	30/08/2022	0000006240878	007323	006197	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	1212.00	30/08/2022	0000006240878	007323	006198	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	1212.00	30/08/2022	0000006240878	007323	006201	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000003	3600.00	30/08/2022	0000000002240	007320	005461	185.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006399	0000001	11.00	30/08/2022	0000000175323	005851	006399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006400	0000001	6787.20	30/08/2022	0000000002240	007320	006400	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006401	0000001	300.00	30/08/2022	0000000175323	005851	006401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006409	0000001	7272.00	30/08/2022	0000000002240	007320	006409	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006420	0000001	1212.00	30/08/2022	0000000002240	007320	006420	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006424	0000001	300.00	30/08/2022	0000000104647	005851	006424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006426	0000001	464.30	30/08/2022	0000000104647	005851	006426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006428	0000001	22.00	30/08/2022	0000000104647	005851	006428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006437	0000001	4424.00	30/08/2022	0000000002240	007320	006437	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006438	0000001	3837.58	30/08/2022	0000000002240	007320	006438	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006443	0000001	2470.41	30/08/2022	0000000002240	007320	006443	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006446	0000001	4192.31	30/08/2022	0000000002240	007320	006446	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006448	0000001	2424.00	30/08/2022	0000000002240	007320	006448	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006425	0000001	6324.00	30/08/2022	0000000002240	007320	006425	478.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006405	0000001	9906.08	30/08/2022	0000000002240	007320	006405	975.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006408	0000001	1147.50	30/08/2022	0000000104639	005851	006408	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006410	0000001	1275.00	30/08/2022	0000000104639	005851	006410	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006412	0000001	1147.50	30/08/2022	0000000104639	005851	006412	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006414	0000001	1275.00	30/08/2022	0000000104639	005851	006414	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006415	0000001	26909.14	30/08/2022	0000000002240	007320	006415	5159.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006417	0000001	1275.00	30/08/2022	0000000104639	005851	006417	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006419	0000001	1147.50	30/08/2022	0000000104639	005851	006419	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006421	0000001	935.00	30/08/2022	0000000104639	005851	006421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006421	0000002	935.00	30/08/2022	0000000104639	005851	006421	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006422	0000001	176.00	30/08/2022	0000000104639	005851	006422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006423	0000001	5696.40	30/08/2022	0000000002240	007320	006423	1377.23	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006430	0000001	1275.00	30/08/2022	0000000104639	005851	006430	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006439	0000001	2699.00	30/08/2022	0000000002240	007320	006439	206.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006440	0000001	10185.58	30/08/2022	0000000002240	007320	006440	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006456	0000001	1317.50	30/08/2022	0000000104639	005851	006456	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006457	0000001	1317.50	30/08/2022	0000000104639	005851	006457	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006458	0000001	1317.50	30/08/2022	0000000104639	005851	006458	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006459	0000001	1317.50	30/08/2022	0000000104639	005851	006459	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006460	0000001	1317.50	30/08/2022	0000000104639	005851	006460	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006461	0000001	1317.50	30/08/2022	0000000104639	005851	006461	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006462	0000001	1317.50	30/08/2022	0000000104639	005851	006462	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006444	0000001	3837.58	30/08/2022	0000000002240	007320	006444	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006447	0000001	1212.00	30/08/2022	0000000002240	007320	006447	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006449	0000001	4242.75	30/08/2022	0000000002240	007320	006449	651.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006429	0000001	11.00	30/08/2022	0000000358630	005851	006429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006436	0000001	8572.00	30/08/2022	0000000002240	007320	006436	644.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006411	0000001	9889.58	30/08/2022	0000000002240	007320	006411	973.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006473	0000001	2525.24	31/08/2022	0000000358630	005851	006473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006476	0000001	11.00	31/08/2022	0000000358630	005851	006476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006472	0000001	1317.50	31/08/2022	0000000104639	005851	006472	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006475	0000001	637.50	31/08/2022	0000000104639	005851	006475	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006479	0000001	977.50	31/08/2022	0000000104639	005851	006479	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006480	0000001	1317.50	31/08/2022	0000000104639	005851	006480	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006481	0000001	1147.50	31/08/2022	0000000104639	005851	006481	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006482	0000001	1317.50	31/08/2022	0000000104639	005851	006482	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006483	0000001	1147.50	31/08/2022	0000000104639	005851	006483	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006485	0000001	1317.50	31/08/2022	0000000104639	005851	006485	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006486	0000001	600.00	31/08/2022	0000000104647	005851	006486	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006489	0000001	1317.50	31/08/2022	0000000104639	005851	006489	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006490	0000001	1275.00	31/08/2022	0000000104639	005851	006490	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006491	0000001	1232.50	31/08/2022	0000000104639	005851	006491	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006492	0000001	1317.50	31/08/2022	0000000104639	005851	006492	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006493	0000001	977.50	31/08/2022	0000000104639	005851	006493	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006494	0000001	1317.50	31/08/2022	0000000104639	005851	006494	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006495	0000001	1062.50	31/08/2022	0000000104639	005851	006495	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006497	0000001	1147.50	31/08/2022	0000000104639	005851	006497	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006501	0000001	1147.50	31/08/2022	0000000104639	005851	006501	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006511	0000001	1147.50	31/08/2022	0000000104639	005851	006511	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006512	0000001	1275.00	31/08/2022	0000000104639	005851	006512	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006513	0000001	1062.50	31/08/2022	0000000104639	005851	006513	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006514	0000001	1317.50	31/08/2022	0000000104639	005851	006514	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006515	0000001	1317.50	31/08/2022	0000000104639	005851	006515	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006516	0000001	1317.50	31/08/2022	0000000104639	005851	006516	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006517	0000001	1317.50	31/08/2022	0000000104639	005851	006517	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006518	0000001	1317.50	31/08/2022	0000000104639	005851	006518	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006520	0000001	956.04	31/08/2022	0000000429090	005851	006520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	3925.16	31/08/2022	0000006240878	007323	005548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	3080.00	31/08/2022	0000006240932	007323	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	10540.00	31/08/2022	0000006240932	007323	006167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	20.90	31/08/2022	0000006240878	007323	006470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006471	0000001	20.90	31/08/2022	0000006240878	007323	006471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	220.00	31/08/2022	0000000105457	005851	006474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006478	0000001	1500.00	31/08/2022	0000006240878	007323	006478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	1412.00	31/08/2022	0000000104647	005851	006484	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006487	0000001	1500.00	31/08/2022	0000000388009	005851	006487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006500	0000001	36289.37	31/08/2022	0000000388009	005851	006500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006503	0000001	8346.56	31/08/2022	0000000388009	005851	006503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006231	0000002	83.60	31/08/2022	0000000388009	005851	006231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006224	0000001	1212.00	31/08/2022	0000000388009	005851	006224	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	1.79	31/08/2022	0000000002282	007323	006468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006477	0000001	22.00	31/08/2022	0000000104647	005851	006477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006488	0000001	297.00	31/08/2022	0000000104639	005851	006488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006522	0000001	848.09	31/08/2022	0000000002240	007320	006522	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006547	0000001	4.75	01/09/2022	0000000104639	005851	006547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006548	0000001	2.98	01/09/2022	0000000002282	007323	006548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006542	0000001	23.30	01/09/2022	0000000082473	057740	006542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006544	0000001	350.00	01/09/2022	0000000082473	057740	006544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006331	0000001	79.20	01/09/2022	0000000082473	057740	006331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006332	0000001	798.60	01/09/2022	0000000082473	057740	006332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006333	0000001	50.40	01/09/2022	0000000082473	057740	006333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006334	0000001	3780.00	01/09/2022	0000000082473	057740	006334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	10.45	01/09/2022	0000006240878	007323	006546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006510	0000001	1147.50	01/09/2022	0000000104639	005851	006510	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006545	0000001	22.00	01/09/2022	0000000104639	005851	006545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006555	0000001	33165.00	02/09/2022	0000000388009	005851	006555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006558	0000001	1158.41	02/09/2022	0000000082473	057740	006558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006560	0000001	11.65	02/09/2022	0000000082473	057740	006560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006521	0000001	1212.00	02/09/2022	0000000388009	005851	006521	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006550	0000001	853.36	02/09/2022	0000000060690	005851	006550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006552	0000001	17.24	02/09/2022	0000000175323	005851	006552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006556	0000001	33.00	02/09/2022	0000000104639	005851	006556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006557	0000001	11.00	02/09/2022	0000000104647	005851	006557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006559	0000001	1054.55	02/09/2022	0000000104647	005851	006559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006561	0000001	8.71	02/09/2022	0000000002282	007323	006561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006553	0000001	400.00	02/09/2022	0000000104647	005851	006553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006582	0000001	800.00	05/09/2022	0000000104647	005851	006582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006571	0000001	22.00	05/09/2022	0000000104647	005851	006571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006573	0000001	167.28	05/09/2022	0000000104647	005851	006573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006575	0000001	11.00	05/09/2022	0000000104639	005851	006575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006576	0000001	800.00	05/09/2022	0000000104647	005851	006576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006579	0000001	2.98	05/09/2022	0000000002282	007323	006579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	11.00	05/09/2022	0000000105457	005851	006574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	1190.00	05/09/2022	0000000105457	005851	006577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	330.00	05/09/2022	0000000105457	005851	006578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	125.00	05/09/2022	0000000105457	005851	006581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006580	0000001	1317.50	05/09/2022	0000000104639	005851	006580	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006346	0000001	1212.00	06/09/2022	0000000104639	005851	006346	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006623	0000001	1105.00	06/09/2022	0000000104639	005851	006623	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	200.00	06/09/2022	0000006240878	007323	006583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	194.73	06/09/2022	0000006240878	007323	006602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	330.00	06/09/2022	0000000105457	005851	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	294.00	06/09/2022	0000006240878	007323	006610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	350.00	06/09/2022	0000000105457	005851	006613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006614	0000001	350.00	06/09/2022	0000000105457	005851	006614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	208.44	06/09/2022	0000006240878	007323	006617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	198.63	06/09/2022	0000006240878	007323	006618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	50.95	06/09/2022	0000000104647	005851	006622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006612	0000001	99.00	06/09/2022	0000000002282	007323	006612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006177	0000001	1212.00	06/09/2022	0000000104639	005851	006177	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006608	0000001	2617.25	06/09/2022	0000000388009	005851	006608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006607	0000001	400.00	06/09/2022	0000000002282	007323	006607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006584	0000001	2400.00	09/09/2022	0000000060690	005851	006584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006879	0000001	856.00	09/09/2022	0000000104639	005851	006879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006455	0000001	600.00	09/09/2022	0000000060690	005851	006455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006529	0000001	600.00	09/09/2022	0000000060690	005851	006529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006344	0000001	1055.00	09/09/2022	0000000060690	005851	006344	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006340	0000001	2100.00	09/09/2022	0000000060690	005851	006340	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006170	0000001	1260.00	09/09/2022	0000000060690	005851	006170	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006174	0000001	1612.00	09/09/2022	0000000060690	005851	006174	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006175	0000001	1580.00	09/09/2022	0000000060690	005851	006175	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006219	0000001	4500.00	09/09/2022	0000000060690	005851	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006634	0000001	1250.00	09/09/2022	0000000060690	005851	006634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006635	0000001	7000.00	09/09/2022	0000000060690	005851	006635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006651	0000001	1150.00	09/09/2022	0000000060690	005851	006651	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006652	0000001	600.00	09/09/2022	0000000060690	005851	006652	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006655	0000001	425.00	09/09/2022	0000000060690	005851	006655	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006657	0000001	2100.00	09/09/2022	0000000060690	005851	006657	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006659	0000001	1400.00	09/09/2022	0000000060690	005851	006659	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006663	0000001	3220.00	09/09/2022	0000000060690	005851	006663	161.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006680	0000001	1700.00	09/09/2022	0000000060690	005851	006680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006689	0000001	600.00	09/09/2022	0000000060690	005851	006689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006694	0000001	600.00	09/09/2022	0000000060690	005851	006694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006697	0000001	500.00	09/09/2022	0000000060690	005851	006697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006700	0000001	5000.00	09/09/2022	0000000060690	005851	006700	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006708	0000001	200.00	09/09/2022	0000000060690	005851	006708	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006713	0000001	3000.00	09/09/2022	0000000060690	005851	006713	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006719	0000001	1452.50	09/09/2022	0000000060690	005851	006719	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006722	0000001	1000.00	09/09/2022	0000000060690	005851	006722	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006725	0000001	527.00	09/09/2022	0000000060690	005851	006725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006725	0000002	527.00	09/09/2022	0000000060690	005851	006725	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006726	0000001	3160.00	09/09/2022	0000000060690	005851	006726	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006729	0000001	632.00	09/09/2022	0000000060690	005851	006729	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006731	0000001	1212.00	09/09/2022	0000000060690	005851	006731	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006799	0000001	3253.87	09/09/2022	0000000060690	005851	006799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006818	0000001	4874.27	09/09/2022	0000000060690	005851	006818	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0005692	0000001	1500.00	09/09/2022	0000000060690	005851	005692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006656	0000001	6950.00	09/09/2022	0000000060690	005851	006656	347.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006789	0000001	1570.79	09/09/2022	0000000060690	005851	006789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006797	0000001	3141.59	09/09/2022	0000000060690	005851	006797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006798	0000001	5425.90	09/09/2022	0000000060690	005851	006798	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006820	0000001	3611.48	09/09/2022	0000000060690	005851	006820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006868	0000001	748.00	09/09/2022	0000000060690	005851	006868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006869	0000001	900.00	09/09/2022	0000000060690	005851	006869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006784	0000001	1005.13	09/09/2022	0000000060690	005851	006784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006800	0000001	3395.99	09/09/2022	0000000060690	005851	006800	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006817	0000001	1366.96	09/09/2022	0000000060690	005851	006817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006858	0000001	22.00	09/09/2022	0000000104647	005851	006858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006860	0000001	11.00	09/09/2022	0000000104639	005851	006860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006861	0000001	902.00	09/09/2022	0000000060690	005851	006861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006863	0000001	0.04	09/09/2022	0000000060577	005851	006863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006864	0000001	5446.39	09/09/2022	0000000060690	005851	006864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006865	0000001	1041.38	09/09/2022	0000000060690	005851	006865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006866	0000001	32397.95	09/09/2022	0000000060690	005851	006866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006881	0000001	6.32	09/09/2022	0000000002282	007323	006881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006882	0000001	33.00	09/09/2022	0000000104639	005851	006882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006519	0000001	8500.00	09/09/2022	0000000060690	005851	006519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000001	2450.00	09/09/2022	0000000060690	005851	006469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006523	0000001	1500.00	09/09/2022	0000000060690	005851	006523	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006530	0000001	3552.00	09/09/2022	0000000060690	005851	006530	177.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006533	0000001	1800.00	09/09/2022	0000000060690	005851	006533	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006537	0000001	3600.00	09/09/2022	0000000060690	005851	006537	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006690	0000001	600.00	09/09/2022	0000000060690	005851	006690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006695	0000001	1920.00	09/09/2022	0000000060690	005851	006695	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006698	0000001	1440.00	09/09/2022	0000000060690	005851	006698	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006701	0000001	4800.00	09/09/2022	0000000060690	005851	006701	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006786	0000001	610.62	09/09/2022	0000000060690	005851	006786	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006815	0000001	3074.83	09/09/2022	0000000060690	005851	006815	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006343	0000001	1212.00	09/09/2022	0000000060690	005851	006343	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006357	0000001	1212.00	09/09/2022	0000000060690	005851	006357	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006637	0000001	3000.00	09/09/2022	0000000388009	005851	006637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006702	0000001	3000.15	09/09/2022	0000000432512	005851	006702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006728	0000001	200.00	09/09/2022	0000000060690	005851	006728	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006738	0000001	100.00	09/09/2022	0000000060690	005851	006738	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006743	0000001	6394.81	09/09/2022	0000000388009	005851	006743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006744	0000001	7608.03	09/09/2022	0000000388009	005851	006744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006745	0000001	1607.45	09/09/2022	0000000388009	005851	006745	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006746	0000001	23791.30	09/09/2022	0000000388009	005851	006746	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006749	0000001	78169.82	09/09/2022	0000000388009	005851	006749	1411.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006758	0000001	8202.17	09/09/2022	0000000388009	005851	006758	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006785	0000001	320.00	09/09/2022	0000000082473	057740	006785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006787	0000001	640.00	09/09/2022	0000000082473	057740	006787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006788	0000001	9100.61	09/09/2022	0000000082473	057740	006788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006790	0000001	7940.06	09/09/2022	0000000082473	057740	006790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006791	0000001	8812.97	09/09/2022	0000000082473	057740	006791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006793	0000001	3956.01	09/09/2022	0000000082473	057740	006793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006803	0000001	12168.77	09/09/2022	0000000388009	005851	006803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006807	0000001	13686.87	09/09/2022	0000000388009	005851	006807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006849	0000001	5497.20	09/09/2022	0000000209279	005851	006849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006851	0000001	5000.00	09/09/2022	0000000388009	005851	006851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006677	0000001	1975.00	09/09/2022	0000000432512	005851	006677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006877	0000001	11.65	09/09/2022	0000000082473	057740	006877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006878	0000001	60.95	09/09/2022	0000000082473	057740	006878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	1212.00	09/09/2022	0000000105457	005851	006589	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	2000.00	09/09/2022	0000000105457	005851	006638	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006639	0000001	1500.00	09/09/2022	0000000105457	005851	006639	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	1212.00	09/09/2022	0000000105457	005851	006640	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006644	0000001	1212.00	09/09/2022	0000000105457	005851	006644	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	1212.00	09/09/2022	0000000105457	005851	006646	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	1212.00	09/09/2022	0000000105457	005851	006648	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	1212.00	09/09/2022	0000000105457	005851	006649	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	3200.00	09/09/2022	0000000060690	005851	006653	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006673	0000001	1750.00	09/09/2022	0000000060690	005851	006673	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006675	0000001	1200.00	09/09/2022	0000000104647	005851	006675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006676	0000001	2470.00	09/09/2022	0000000105457	005851	006676	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	2200.00	09/09/2022	0000000060690	005851	006687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006693	0000001	550.00	09/09/2022	0000000060690	005851	006693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	100.00	09/09/2022	0000000060690	005851	006709	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	100.00	09/09/2022	0000000060690	005851	006721	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	100.00	09/09/2022	0000000060690	005851	006742	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006772	0000001	2524.10	09/09/2022	0000000105457	005851	006772	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	2845.40	09/09/2022	0000000105457	005851	006774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	1718.81	09/09/2022	0000000105457	005851	006776	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006827	0000001	897.55	09/09/2022	0000000060690	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	3553.06	09/09/2022	0000000060690	005851	006829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	209.00	09/09/2022	0000000105457	005851	006862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	12583.76	09/09/2022	0000000002240	007320	006498	999.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	12792.77	09/09/2022	0000000002240	007320	006499	1353.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	1212.00	09/09/2022	0000000060690	005851	006186	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	1212.00	09/09/2022	0000000060690	005851	006192	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	1212.00	09/09/2022	0000000060690	005851	006199	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	350.00	09/09/2022	0000000060690	005851	006117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000003	1450.00	09/09/2022	0000000060690	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006880	0000001	22.00	09/09/2022	0000000105457	005851	006880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006178	0000001	1212.00	09/09/2022	0000000060690	005851	006178	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006179	0000001	1212.00	09/09/2022	0000000060690	005851	006179	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006180	0000001	1212.00	09/09/2022	0000000060690	005851	006180	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006181	0000001	1212.00	09/09/2022	0000000060690	005851	006181	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006182	0000001	1212.00	09/09/2022	0000000060690	005851	006182	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006672	0000001	2500.00	09/09/2022	0000000060690	005851	006672	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006716	0000001	100.00	09/09/2022	0000000060690	005851	006716	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006718	0000001	100.00	09/09/2022	0000000060690	005851	006718	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006795	0000001	1005.13	09/09/2022	0000000060690	005851	006795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006796	0000001	871.90	09/09/2022	0000000060690	005851	006796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006802	0000001	275.37	09/09/2022	0000000060690	005851	006802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006811	0000001	1652.20	09/09/2022	0000000060690	005851	006811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006839	0000001	400.00	09/09/2022	0000000002282	007323	006839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006841	0000001	250.00	09/09/2022	0000000002282	007323	006841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006843	0000001	300.00	09/09/2022	0000000002282	007323	006843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006857	0000001	250.00	09/09/2022	0000000002282	007323	006857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006870	0000001	300.00	09/09/2022	0000000002282	007323	006870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006184	0000001	1212.00	09/09/2022	0000000060690	005851	006184	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006185	0000001	1212.00	09/09/2022	0000000060690	005851	006185	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006176	0000001	1212.00	09/09/2022	0000000060690	005851	006176	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006727	0000001	1436.81	09/09/2022	0000000341479	005851	006727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006732	0000001	826.10	09/09/2022	0000000429090	005851	006732	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006739	0000001	1542.05	09/09/2022	0000000429090	005851	006739	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006859	0000001	22.00	09/09/2022	0000000341479	005851	006859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	550.73	09/09/2022	0000006240878	007323	006674	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	100.00	09/09/2022	0000006240878	007323	006678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	8523.85	09/09/2022	0000006240878	007323	006679	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	700.00	09/09/2022	0000006240878	007323	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	1638.57	09/09/2022	0000006240878	007323	006682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	1212.00	09/09/2022	0000000105457	005851	006642	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	1212.00	09/09/2022	0000000105457	005851	006643	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006645	0000001	1212.00	09/09/2022	0000000105457	005851	006645	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	1212.00	09/09/2022	0000000105457	005851	006647	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	1212.00	09/09/2022	0000000105457	005851	006650	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	1212.00	09/09/2022	0000000105457	005851	006585	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	1212.00	09/09/2022	0000000105457	005851	006586	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	1362.00	09/09/2022	0000006240878	007323	006590	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006591	0000001	1212.00	09/09/2022	0000006240878	007323	006591	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	450.00	09/09/2022	0000006240878	007323	006593	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006594	0000001	1666.50	09/09/2022	0000006240878	007323	006594	83.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006596	0000001	1333.20	09/09/2022	0000006240878	007323	006596	66.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	1272.60	09/09/2022	0000006240878	007323	006597	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006598	0000001	1212.00	09/09/2022	0000006240878	007323	006598	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	16000.00	09/09/2022	0000000431362	005851	006549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	964.98	09/09/2022	0000000431362	005851	006531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	18400.00	09/09/2022	0000000002240	007320	006502	3546.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	6066.67	09/09/2022	0000000002240	007320	006504	490.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	1300.00	09/09/2022	0000000002240	007320	006505	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	6500.00	09/09/2022	0000000002240	007320	006506	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	2424.00	09/09/2022	0000000002240	007320	006507	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	7212.00	09/09/2022	0000000002240	007320	006508	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006509	0000001	37576.94	09/09/2022	0000000002240	007320	006509	2849.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006703	0000001	1000.00	09/09/2022	0000000104647	005851	006703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006705	0000001	1212.00	09/09/2022	0000006240878	007323	006705	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006706	0000001	1212.00	09/09/2022	0000006240878	007323	006706	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	1212.00	09/09/2022	0000006240878	007323	006707	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	295.36	09/09/2022	0000006240878	007323	006710	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	15305.00	09/09/2022	0000000431362	005851	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	12433.66	09/09/2022	0000006240878	007323	006712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	1476.80	09/09/2022	0000006240878	007323	006714	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	1375.34	09/09/2022	0000006240878	007323	006715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	7374.32	09/09/2022	0000006240878	007323	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	4180.48	09/09/2022	0000006240878	007323	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	15569.77	09/09/2022	0000006240878	007323	006723	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	100.00	09/09/2022	0000000060690	005851	006730	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	100.00	09/09/2022	0000000060690	005851	006733	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	100.00	09/09/2022	0000000060690	005851	006735	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	1212.00	09/09/2022	0000006240878	007323	006736	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006737	0000001	1212.00	09/09/2022	0000006240878	007323	006737	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	1212.00	09/09/2022	0000006240878	007323	006741	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	1212.00	09/09/2022	0000006240878	007323	006747	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	1500.00	09/09/2022	0000006240878	007323	006748	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	1212.00	09/09/2022	0000006240878	007323	006750	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	1212.00	09/09/2022	0000006240878	007323	006751	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	1212.00	09/09/2022	0000006240878	007323	006752	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	1212.00	09/09/2022	0000006240878	007323	006753	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	1212.00	09/09/2022	0000006240878	007323	006754	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	1212.00	09/09/2022	0000006240878	007323	006755	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006756	0000001	1212.00	09/09/2022	0000006240878	007323	006756	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	1212.00	09/09/2022	0000006240878	007323	006757	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	1212.00	09/09/2022	0000006240878	007323	006759	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	1212.00	09/09/2022	0000006240878	007323	006760	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006761	0000001	1212.00	09/09/2022	0000006240878	007323	006761	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	1212.00	09/09/2022	0000006240878	007323	006762	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006763	0000001	1212.00	09/09/2022	0000006240878	007323	006763	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006764	0000001	1212.00	09/09/2022	0000006240878	007323	006764	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	28285.15	09/09/2022	0000000105457	005851	006765	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	1212.00	09/09/2022	0000006240878	007323	006766	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	1212.00	09/09/2022	0000006240878	007323	006767	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	1212.00	09/09/2022	0000006240878	007323	006768	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	1212.00	09/09/2022	0000006240878	007323	006769	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	1212.00	09/09/2022	0000006240878	007323	006770	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	1212.00	09/09/2022	0000006240878	007323	006771	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	1212.00	09/09/2022	0000006240878	007323	006773	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	1212.00	09/09/2022	0000006240878	007323	006775	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	1212.00	09/09/2022	0000006240878	007323	006777	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	1212.00	09/09/2022	0000006240878	007323	006778	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	1212.00	09/09/2022	0000006240878	007323	006779	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	1212.00	09/09/2022	0000006240878	007323	006780	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	10594.74	09/09/2022	0000006240878	007323	006823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	9675.89	09/09/2022	0000006240878	007323	006826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	4846.77	09/09/2022	0000006240878	007323	006828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	2346.01	09/09/2022	0000006240878	007323	006830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	5007.71	09/09/2022	0000006240878	007323	006832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	123.80	09/09/2022	0000006240878	007323	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006837	0000001	5224.36	09/09/2022	0000006240878	007323	006837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	185.70	09/09/2022	0000006240878	007323	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	309.50	09/09/2022	0000006240878	007323	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	1309.49	09/09/2022	0000006240878	007323	006842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	8932.82	09/09/2022	0000006240878	007323	006844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	3000.00	09/09/2022	0000006240878	007323	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	6333.61	09/09/2022	0000006240878	007323	006846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	1212.00	09/09/2022	0000006240878	007323	006847	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	1370.00	09/09/2022	0000006240878	007323	006848	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	1212.00	09/09/2022	0000006240878	007323	006850	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	1212.00	09/09/2022	0000006240878	007323	006852	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	1212.00	09/09/2022	0000006240878	007323	006853	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	1212.00	09/09/2022	0000006240878	007323	006854	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	1212.00	09/09/2022	0000006240878	007323	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	1212.00	09/09/2022	0000006240878	007323	006856	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	800.00	09/09/2022	0000000104647	005851	006871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006876	0000001	125.40	09/09/2022	0000006240878	007323	006876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	20.90	09/09/2022	0000006240878	007323	006883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	90492.52	09/09/2022	0000000002240	007320	006496	14446.71	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	722.50	09/09/2022	0000006240878	007323	006372	36.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	1800.00	09/09/2022	0000006240878	007323	006367	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	350.00	09/09/2022	0000006240878	007323	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	350.00	09/09/2022	0000006240878	007323	006111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	310.00	09/09/2022	0000006240878	007323	006112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	4582.28	09/09/2022	0000000431362	005851	005525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	2007.00	09/09/2022	0000000431362	005851	005526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	1164.44	09/09/2022	0000000431362	005851	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	5380.00	09/09/2022	0000000431362	005851	005238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005234	0000001	2808.40	09/09/2022	0000000431362	005851	005234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	750.00	09/09/2022	0000000431362	005851	005254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	324.24	09/09/2022	0000000431362	005851	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	2072.98	09/09/2022	0000000431362	005851	005593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	2464.50	09/09/2022	0000000431362	005851	005601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	641.00	09/09/2022	0000000431362	005851	005590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	184.60	09/09/2022	0000000431362	005851	005093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	518.99	09/09/2022	0000000431362	005851	005094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	977.32	09/09/2022	0000000431362	005851	005091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	2250.00	09/09/2022	0000000431362	005851	005146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	873.41	09/09/2022	0000000431362	005851	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005148	0000001	210.50	09/09/2022	0000000431362	005851	005148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	579.50	09/09/2022	0000000431362	005851	005179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005229	0000001	248.08	09/09/2022	0000000431362	005851	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	487.48	09/09/2022	0000000431362	005851	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	1161.00	09/09/2022	0000000431362	005851	005383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006654	0000001	1160.00	09/09/2022	0000000060690	005851	006654	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006660	0000001	1275.00	09/09/2022	0000000060690	005851	006660	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006666	0000001	5400.00	09/09/2022	0000000060690	005851	006666	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006668	0000001	10854.48	09/09/2022	0000000060690	005851	006668	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006669	0000001	3000.00	09/09/2022	0000000060690	005851	006669	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006685	0000001	1317.50	09/09/2022	0000000104639	005851	006685	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006686	0000001	1500.00	09/09/2022	0000000060690	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006692	0000001	300.00	09/09/2022	0000000060690	005851	006692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006696	0000001	1000.00	09/09/2022	0000000060690	005851	006696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006734	0000001	2000.00	09/09/2022	0000000060690	005851	006734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006792	0000001	2314.17	09/09/2022	0000000060690	005851	006792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006794	0000001	613.21	09/09/2022	0000000060690	005851	006794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006801	0000001	4584.09	09/09/2022	0000000060690	005851	006801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006804	0000001	1294.22	09/09/2022	0000000060690	005851	006804	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006805	0000001	6003.61	09/09/2022	0000000060690	005851	006805	734.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006806	0000001	10351.68	09/09/2022	0000000060690	005851	006806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006808	0000001	216.65	09/09/2022	0000000060690	005851	006808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006809	0000001	309.50	09/09/2022	0000000060690	005851	006809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006810	0000001	13462.35	09/09/2022	0000000060690	005851	006810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006812	0000001	7023.21	09/09/2022	0000000060690	005851	006812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006814	0000001	5523.00	09/09/2022	0000000060690	005851	006814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006816	0000001	2250.67	09/09/2022	0000000060690	005851	006816	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006819	0000001	9523.07	09/09/2022	0000000060690	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006822	0000001	14520.95	09/09/2022	0000000060690	005851	006822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006825	0000001	3998.57	09/09/2022	0000000060690	005851	006825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006831	0000001	640.00	09/09/2022	0000000060690	005851	006831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006833	0000001	320.00	09/09/2022	0000000060690	005851	006833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006835	0000001	640.00	09/09/2022	0000000060690	005851	006835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006836	0000001	640.00	09/09/2022	0000000060690	005851	006836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006347	0000001	3160.00	09/09/2022	0000000060690	005851	006347	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006348	0000001	1212.00	09/09/2022	0000000060690	005851	006348	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006349	0000001	2500.00	09/09/2022	0000000060690	005851	006349	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006350	0000001	1212.00	09/09/2022	0000000060690	005851	006350	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006351	0000001	425.00	09/09/2022	0000000060690	005851	006351	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006352	0000001	690.00	09/09/2022	0000000060690	005851	006352	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006353	0000001	1212.00	09/09/2022	0000000060690	005851	006353	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006354	0000001	2150.00	09/09/2022	0000000060690	005851	006354	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006355	0000001	1212.00	09/09/2022	0000000060690	005851	006355	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006356	0000001	1212.00	09/09/2022	0000000060690	005851	006356	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006358	0000001	1212.00	09/09/2022	0000000060690	005851	006358	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006359	0000001	1000.00	09/09/2022	0000000060690	005851	006359	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006360	0000001	765.00	09/09/2022	0000000060690	005851	006360	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006361	0000001	1105.00	09/09/2022	0000000060690	005851	006361	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006362	0000001	1275.00	09/09/2022	0000000060690	005851	006362	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006363	0000001	3000.00	09/09/2022	0000000060690	005851	006363	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006524	0000001	7278.18	09/09/2022	0000000060690	005851	006524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006296	0000001	4984.20	09/09/2022	0000000060690	005851	006296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006338	0000001	637.50	09/09/2022	0000000060690	005851	006338	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006339	0000001	2350.00	09/09/2022	0000000060690	005851	006339	117.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006342	0000001	1440.00	09/09/2022	0000000060690	005851	006342	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006345	0000001	1212.00	09/09/2022	0000000060690	005851	006345	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006115	0000001	670.00	09/09/2022	0000000060690	005851	006115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006016	0000001	1160.00	09/09/2022	0000000060690	005851	006016	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006539	0000001	149.00	09/09/2022	0000000060690	005851	006539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006699	0000001	500.00	09/09/2022	0000000060690	005851	006699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006740	0000001	100.00	09/09/2022	0000000060690	005851	006740	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006821	0000001	1947.56	09/09/2022	0000000358630	005851	006821	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006824	0000001	897.55	09/09/2022	0000000060690	005851	006824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO DIREITO DA PESSOA IDOSA	0006704	0000001	400.00	09/09/2022	0000000104647	005851	006704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0006813	0000001	2155.13	09/09/2022	0000000060690	005851	006813	112.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006781	0000001	275.37	09/09/2022	0000000060690	005851	006781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006782	0000001	963.95	09/09/2022	0000000060690	005851	006782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006526	0000001	2102.00	09/09/2022	0000000060690	005851	006526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006783	0000001	871.90	09/09/2022	0000000060690	005851	006783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006168	0000001	1212.00	09/09/2022	0000000060690	005851	006168	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006171	0000001	1212.00	09/09/2022	0000000060690	005851	006171	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006958	0000001	2150.00	12/09/2022	0000000358630	005851	006958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006962	0000001	1317.50	12/09/2022	0000000104639	005851	006962	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006965	0000001	260.21	12/09/2022	0000000104647	005851	006965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006988	0000001	1062.50	12/09/2022	0000000104639	005851	006988	53.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	1700.00	12/09/2022	0000006240878	007323	006369	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	1400.00	12/09/2022	0000006240878	007323	006370	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006374	0000001	1800.00	12/09/2022	0000006240878	007323	006374	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	3000.00	12/09/2022	0000006240878	007323	006454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006366	0000001	2300.00	12/09/2022	0000006240878	007323	006366	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	2474.00	12/09/2022	0000006240878	007323	006684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	52.25	12/09/2022	0000006240878	007323	006956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	4500.00	12/09/2022	0000006240878	007323	006973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006974	0000001	400.00	12/09/2022	0000000002282	007323	006974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006975	0000001	500.00	12/09/2022	0000000060690	005851	006975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006977	0000001	600.00	12/09/2022	0000000002282	007323	006977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006183	0000001	1212.00	12/09/2022	0000000060690	005851	006183	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006970	0000001	651.00	12/09/2022	0000000060690	005851	006970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	734.16	12/09/2022	0000000060690	005851	006972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006976	0000001	958.80	12/09/2022	0000000060690	005851	006976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006978	0000001	651.00	12/09/2022	0000000060690	005851	006978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006981	0000001	789.60	12/09/2022	0000000060690	005851	006981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	846.00	12/09/2022	0000000060690	005851	006983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	651.00	12/09/2022	0000000060690	005851	006986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006989	0000001	651.00	12/09/2022	0000000060690	005851	006989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006688	0000001	505.00	12/09/2022	0000000388009	005851	006688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006691	0000001	890.00	12/09/2022	0000000432512	005851	006691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006874	0000001	700.00	12/09/2022	0000000388009	005851	006874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006875	0000001	1105.00	12/09/2022	0000000388009	005851	006875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006959	0000001	5123.50	12/09/2022	0000000388009	005851	006959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006960	0000001	160.00	12/09/2022	0000000388009	005851	006960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006961	0000001	7340.00	12/09/2022	0000000432512	005851	006961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006964	0000001	900.00	12/09/2022	0000000432512	005851	006964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006967	0000001	1822.93	12/09/2022	0000000388009	005851	006967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006968	0000001	262.20	12/09/2022	0000000388009	005851	006968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006969	0000001	350.00	12/09/2022	0000000388009	005851	006969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006971	0000001	11.00	12/09/2022	0000000060631	005851	006971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006980	0000001	2200.80	12/09/2022	0000000388009	005851	006980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006982	0000001	240.00	12/09/2022	0000000388009	005851	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006987	0000001	450.00	12/09/2022	0000000388009	005851	006987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006543	0000001	4187.24	12/09/2022	0000000388009	005851	006543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006541	0000001	1591.00	12/09/2022	0000000388009	005851	006541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006564	0000001	118.80	12/09/2022	0000000388009	005851	006564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006567	0000001	243.90	12/09/2022	0000000388009	005851	006567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006957	0000001	143.00	12/09/2022	0000000060690	005851	006957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006985	0000001	11.00	12/09/2022	0000000104639	005851	006985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004968	0000001	20000.00	12/09/2022	0000000060631	005851	004968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006872	0000001	500.00	12/09/2022	0000000060690	005851	006872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006341	0000001	2100.00	12/09/2022	0000000060690	005851	006341	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006955	0000001	22.00	12/09/2022	0000000104647	005851	006955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006979	0000001	1500.00	12/09/2022	0000000060690	005851	006979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006984	0000001	2260.00	12/09/2022	0000000104647	005851	006984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006633	0000001	3800.00	12/09/2022	0000000060690	005851	006633	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007016	0000001	89.22	13/09/2022	0000000104639	005851	007016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007020	0000001	120.00	13/09/2022	0000000060690	005851	007020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007021	0000001	240.00	13/09/2022	0000000060690	005851	007021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006991	0000001	599.00	13/09/2022	0000000104639	005851	006991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007006	0000001	720.21	13/09/2022	0000000060690	005851	007006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007007	0000001	138.12	13/09/2022	0000000060577	005851	007007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007009	0000001	210.02	13/09/2022	0000000060631	005851	007009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007010	0000001	33.00	13/09/2022	0000000060690	005851	007010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007011	0000001	22.00	13/09/2022	0000000104647	005851	007011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007012	0000001	1451.94	13/09/2022	0000000104647	005851	007012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007013	0000001	6.15	13/09/2022	0000000175323	005851	007013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006641	0000001	1610.00	13/09/2022	0000000388009	005851	006641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006907	0000001	1980.00	13/09/2022	0000000388009	005851	006907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006908	0000001	12799.00	13/09/2022	0000000388009	005851	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006912	0000001	326.00	13/09/2022	0000000388009	005851	006912	16.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007019	0000001	2390.46	13/09/2022	0000000104639	005851	007019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007025	0000001	422.00	13/09/2022	0000000388009	005851	007025	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	11.00	13/09/2022	0000000105457	005851	007015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007023	0000001	2992.20	13/09/2022	0000000104639	005851	007023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	1100.00	13/09/2022	0000000105457	005851	007026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007027	0000001	300.00	13/09/2022	0000000104647	005851	007027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007029	0000001	300.00	13/09/2022	0000000104647	005851	007029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	360.00	13/09/2022	0000000060690	005851	006562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007014	0000001	492.81	13/09/2022	0000000104639	005851	007014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007028	0000001	300.00	13/09/2022	0000000002282	007323	007028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0006899	0000001	352.90	13/09/2022	0000000429090	005851	006899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007017	0000001	11.00	13/09/2022	0000000429090	005851	007017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	20.90	13/09/2022	0000006240878	007323	007008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	1212.00	13/09/2022	0000006240878	007323	007018	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	1671.90	13/09/2022	0000006240878	007323	006904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	1680.00	13/09/2022	0000006240878	007323	006658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	1810.00	13/09/2022	0000006240878	007323	006661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	1899.00	13/09/2022	0000006240878	007323	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	1995.00	13/09/2022	0000006240878	007323	006664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	870.00	13/09/2022	0000006240878	007323	006665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	805.00	13/09/2022	0000006240878	007323	006667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	1605.00	13/09/2022	0000006240878	007323	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	690.00	13/09/2022	0000006240878	007323	006671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006886	0000001	885.00	13/09/2022	0000006240878	007323	006886	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000002	16962.00	13/09/2022	0000000002240	007320	006496	3848.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007022	0000001	1317.50	13/09/2022	0000000060690	005851	007022	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007024	0000001	208.38	13/09/2022	0000000104639	005851	007024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006906	0000001	2450.00	13/09/2022	0000000358630	005851	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000003	10000.00	14/09/2022	0000000002240	007320	006496	2481.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	1700.00	14/09/2022	0000006240878	007323	006365	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006887	0000001	2812.06	14/09/2022	0000006240878	007323	006887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	1823.31	14/09/2022	0000006240878	007323	006889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	4275.77	14/09/2022	0000006240878	007323	006890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006893	0000001	2128.58	14/09/2022	0000006240878	007323	006893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	3203.60	14/09/2022	0000006240878	007323	006896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	350.00	14/09/2022	0000006240878	007323	006992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	6252.00	14/09/2022	0000006240878	007323	006995	312.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	31.35	14/09/2022	0000006240878	007323	007038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007035	0000001	300.00	14/09/2022	0000000060690	005851	007035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	4700.00	14/09/2022	0000000060690	005851	006867	235.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	470.00	14/09/2022	0000000060690	005851	007036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006604	0000001	32.40	14/09/2022	0000000388009	005851	006604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007034	0000001	168969.97	14/09/2022	0000000426474	005851	007034	5407.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006999	0000001	1155.00	14/09/2022	0000000388009	005851	006999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006601	0000001	179.85	14/09/2022	0000000388009	005851	006601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006603	0000001	384.45	14/09/2022	0000000388009	005851	006603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006873	0000001	2400.00	14/09/2022	0000000388009	005851	006873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007003	0000001	1421.00	14/09/2022	0000000388009	005851	007003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007039	0000001	33.00	14/09/2022	0000000060690	005851	007039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007048	0000001	244.41	15/09/2022	0000000104647	005851	007048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007051	0000001	20.58	15/09/2022	0000000002282	007323	007051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007052	0000001	11.00	15/09/2022	0000000060631	005851	007052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006885	0000001	420.55	15/09/2022	0000000060690	005851	006885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007049	0000001	230.00	15/09/2022	0000006720071	007320	007049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007050	0000001	10.45	15/09/2022	0000006720071	007320	007050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006925	0000001	1600.00	15/09/2022	0000000388009	005851	006925	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	1060.00	15/09/2022	0000006240878	007323	006945	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0006888	0000001	304.54	15/09/2022	0000000060690	005851	006888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007047	0000001	1100.00	15/09/2022	0000000002282	007323	007047	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006884	0000001	4567.86	15/09/2022	0000000060631	005851	006884	228.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	976.00	16/09/2022	0000006240878	007323	007063	48.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	64.08	16/09/2022	0000006240878	007323	005193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	271.00	16/09/2022	0000006240878	007323	005194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	1214.68	16/09/2022	0000006240878	007323	005236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007064	0000001	239.70	16/09/2022	0000000002282	007323	007064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007053	0000001	685.00	16/09/2022	0000006720071	007320	007053	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007062	0000001	2370.00	16/09/2022	0000006720071	007320	007062	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	400.00	16/09/2022	0000000002282	007323	007065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	400.00	16/09/2022	0000000002282	007323	007066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007067	0000001	395.08	16/09/2022	0000000104647	005851	007067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007080	0000001	6980.22	19/09/2022	0000000388009	005851	007080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007081	0000001	805.00	19/09/2022	0000006720071	007320	007081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006999	0000002	1155.00	19/09/2022	0000000388009	005851	006999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007000	0000001	3980.00	19/09/2022	0000000209279	005851	007000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007001	0000001	1950.00	19/09/2022	0000000209279	005851	007001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007002	0000001	950.00	19/09/2022	0000000209279	005851	007002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006994	0000001	1650.00	19/09/2022	0000000432512	005851	006994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007031	0000001	7454.60	19/09/2022	0000000432512	005851	007031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006921	0000001	510.00	19/09/2022	0000000388009	005851	006921	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006990	0000001	525.00	19/09/2022	0000000388009	005851	006990	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007077	0000001	11.00	19/09/2022	0000000429090	005851	007077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007078	0000001	1234.75	19/09/2022	0000000429090	005851	007078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	10.45	19/09/2022	0000006240878	007323	007074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	10.45	19/09/2022	0000006240932	007323	007082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007032	0000001	3080.00	19/09/2022	0000006240932	007323	007032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007069	0000001	9532.07	19/09/2022	0000000060690	005851	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007030	0000001	2431.33	19/09/2022	0000000358630	005851	007030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007079	0000001	11.00	19/09/2022	0000000358630	005851	007079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006587	0000001	9075.00	20/09/2022	0000000104639	005851	006587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006588	0000001	2300.00	20/09/2022	0000000104647	005851	006588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	7855.80	20/09/2022	0000006240878	007323	007090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007092	0000001	3740.00	20/09/2022	000000034138X	005851	007092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007094	0000001	11.00	20/09/2022	000000034138X	005851	007094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006993	0000001	200.00	20/09/2022	0000000388009	005851	006993	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007041	0000001	919.98	20/09/2022	0000000432512	005851	007041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007045	0000001	1849.94	20/09/2022	0000000388009	005851	007045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007046	0000001	12152.65	20/09/2022	0000000388009	005851	007046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007088	0000001	5754.13	20/09/2022	0000000388009	005851	007088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007093	0000001	2647.10	20/09/2022	0000000388009	005851	007093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007054	0000001	2398.90	20/09/2022	0000000209279	005851	007054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007055	0000001	658.00	20/09/2022	0000000209279	005851	007055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007056	0000001	998.90	20/09/2022	0000000388009	005851	007056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007057	0000001	799.00	20/09/2022	0000000432512	005851	007057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007058	0000001	1139.95	20/09/2022	0000000209279	005851	007058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007086	0000001	511.79	20/09/2022	0000000104647	005851	007086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007087	0000001	225.45	20/09/2022	0000000104647	005851	007087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007097	0000001	3150.00	20/09/2022	0000000104639	005851	007097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007100	0000001	780.00	20/09/2022	0000000104639	005851	007100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007085	0000001	1860.00	20/09/2022	0000000104639	005851	007085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007089	0000001	9706.80	20/09/2022	0000000104639	005851	007089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007091	0000001	11.92	20/09/2022	0000000002282	007323	007091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007095	0000001	22.00	20/09/2022	0000000104639	005851	007095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007096	0000001	5629.44	20/09/2022	0000000104639	005851	007096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007098	0000001	0.36	20/09/2022	0000000060577	005851	007098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007099	0000001	1053.47	20/09/2022	0000000060690	005851	007099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006932	0000001	1665.00	21/09/2022	0000000060631	005851	006932	83.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007102	0000001	300.00	21/09/2022	0000000002282	007323	007102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007104	0000001	240.00	21/09/2022	0000000002282	007323	007104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007107	0000001	400.00	21/09/2022	0000000104647	005851	007107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007108	0000001	2979.00	21/09/2022	0000006240932	007323	007108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007110	0000001	10.45	22/09/2022	0000006240932	007323	007110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000004	7100.00	22/09/2022	0000000002240	007320	006496	1683.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007123	0000001	11.00	22/09/2022	000000034138X	005851	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007072	0000001	400.00	22/09/2022	000000034138X	005851	007072	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007073	0000001	199.65	22/09/2022	0000000388009	005851	007073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007076	0000001	90.00	22/09/2022	0000000388009	005851	007076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007114	0000001	1310.00	22/09/2022	0000000388009	005851	007114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007117	0000001	2190.00	22/09/2022	0000000209279	005851	007117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007118	0000001	3108.00	22/09/2022	0000000209279	005851	007118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007119	0000001	930.00	22/09/2022	0000000209279	005851	007119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007120	0000001	2836.00	22/09/2022	0000006720071	007320	007120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007122	0000001	10.45	22/09/2022	0000006720071	007320	007122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007109	0000001	11.00	22/09/2022	0000000104647	005851	007109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	11.00	22/09/2022	0000000060631	005851	007111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007116	0000001	15.22	22/09/2022	0000000002282	007323	007116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007121	0000001	11.00	22/09/2022	0000000104647	005851	007121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007128	0000001	3085.00	23/09/2022	0000006720071	007320	007128	154.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	1680.00	23/09/2022	0000006240878	007323	006922	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	41.80	26/09/2022	0000006240878	007323	007133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	20.90	26/09/2022	0000006240932	007323	007161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	10.45	26/09/2022	0000006240878	007323	007162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	5800.00	26/09/2022	0000006240878	007323	006368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006918	0000001	1300.00	26/09/2022	0000006240878	007323	006918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	1590.00	26/09/2022	0000006240878	007323	005596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	1320.00	26/09/2022	0000006240878	007323	005597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	19266.42	26/09/2022	0000000710031	007323	005608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	900.00	26/09/2022	0000000105457	005851	005614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	49867.69	26/09/2022	0000000710031	007323	004310	1595.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003349	0000001	3000.00	26/09/2022	0000000104639	005851	003349	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002346	0000001	500.00	26/09/2022	0000000104647	005851	002346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007166	0000001	12000.00	26/09/2022	0000000002282	007323	007166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007153	0000001	58.93	26/09/2022	0000000388009	005851	007153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006383	0000001	2880.00	26/09/2022	0000000388009	005851	006383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	313.09	26/09/2022	0000000105457	005851	002663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	504.54	26/09/2022	0000000105457	005851	002665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	289.76	26/09/2022	0000000105457	005851	002666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	997.20	26/09/2022	0000000105457	005851	002667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007136	0000001	635.00	26/09/2022	0000000104647	005851	007136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007170	0000001	2.90	26/09/2022	0000000105457	005851	007170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000002	900.00	26/09/2022	0000000060690	005851	004762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007146	0000001	212.21	26/09/2022	0000000087564	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007147	0000001	92.43	26/09/2022	0000000087564	005851	007147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007148	0000001	175.53	26/09/2022	0000000087564	005851	007148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007149	0000001	50.52	26/09/2022	0000000087564	005851	007149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007150	0000001	213.43	26/09/2022	0000000087564	005851	007150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007151	0000001	96.20	26/09/2022	0000000087564	005851	007151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007152	0000001	2696.47	26/09/2022	0000000087564	005851	007152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007154	0000001	41.80	26/09/2022	0000000104647	005851	007154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007155	0000001	11.00	26/09/2022	0000000104639	005851	007155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007155	0000002	0.49	26/09/2022	0000000104639	005851	007155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007157	0000001	1618.12	26/09/2022	0000000104639	005851	007157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007158	0000001	10.45	26/09/2022	0000000104647	005851	007158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007159	0000001	49.00	26/09/2022	0000000002878	007323	007159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007159	0000002	49.00	26/09/2022	0000000002878	007323	007159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007160	0000001	1054.55	26/09/2022	0000000104647	005851	007160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007163	0000001	88.00	26/09/2022	0000000104647	005851	007163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007163	0000002	55.00	26/09/2022	0000000104647	005851	007163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007164	0000001	60.95	26/09/2022	0000000060690	005851	007164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007165	0000001	1256.28	26/09/2022	0000000104647	005851	007165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007167	0000001	9.22	26/09/2022	0000000104647	005851	007167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007168	0000001	3.79	26/09/2022	0000000105457	005851	007168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007169	0000001	1077.32	26/09/2022	0000000105457	005851	007169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007171	0000001	1077.32	26/09/2022	0000000105457	005851	007171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005246	0000002	6.32	26/09/2022	0000000175323	005851	005246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004529	0000001	120773.35	26/09/2022	0000006473228	007323	004529	3864.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000005	1391.50	26/09/2022	0000000104639	005851	000327	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004500	0000001	2789.97	26/09/2022	0000000388009	005851	004500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004487	0000003	1212.00	26/09/2022	0000000388009	005851	004487	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001905	0000002	2165.00	26/09/2022	0000000388009	005851	001905	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007156	0000001	128.00	26/09/2022	0000000104639	005851	007156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0006263	0000001	630.00	26/09/2022	0000000104647	005851	006263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000002	26.86	26/09/2022	0000000002282	007323	005088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000003	8.94	26/09/2022	0000000002282	007323	005088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007175	0000001	2.98	27/09/2022	0000000002282	007323	007175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007176	0000001	11.00	27/09/2022	0000000104647	005851	007176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007174	0000001	11.00	27/09/2022	0000000105457	005851	007174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007182	0000001	7565.19	27/09/2022	0000000002240	007320	007182	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007184	0000001	34985.96	27/09/2022	0000000002240	007320	007184	2640.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007185	0000001	106253.94	27/09/2022	0000000002240	007320	007185	19200.34	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007186	0000001	7075.05	27/09/2022	0000000002240	007320	007186	545.85	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007187	0000001	358873.69	27/09/2022	0000000002240	007320	007187	82437.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000001	42923.07	27/09/2022	0000000002240	007320	007181	3599.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007183	0000001	28477.24	27/09/2022	0000000002240	007320	007183	2383.33	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007172	0000001	530.00	27/09/2022	0000000104647	005851	007172	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007173	0000001	163.30	27/09/2022	0000000002282	007323	007173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	55222.46	27/09/2022	0000000002240	007320	007177	10665.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	32457.42	27/09/2022	0000000002240	007320	007178	7167.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	70839.32	27/09/2022	0000000002240	007320	007179	11156.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007261	0000001	425.00	28/09/2022	0000000104647	005851	007261	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000002	3636.00	28/09/2022	0000000002240	007320	007181	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007228	0000001	1212.00	28/09/2022	0000000388009	005851	007228	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007229	0000001	1212.00	28/09/2022	0000000388009	005851	007229	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007230	0000001	1212.00	28/09/2022	0000000388009	005851	007230	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007231	0000001	1212.00	28/09/2022	0000000388009	005851	007231	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007232	0000001	1212.00	28/09/2022	0000000388009	005851	007232	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007233	0000001	1212.00	28/09/2022	0000000388009	005851	007233	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007234	0000001	1212.00	28/09/2022	0000000388009	005851	007234	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007235	0000001	1082.50	28/09/2022	0000000388009	005851	007235	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007236	0000001	1212.00	28/09/2022	0000000388009	005851	007236	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007237	0000001	1212.00	28/09/2022	0000000388009	005851	007237	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007238	0000001	1212.00	28/09/2022	0000000388009	005851	007238	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007239	0000001	1212.00	28/09/2022	0000000388009	005851	007239	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007240	0000001	1212.00	28/09/2022	0000000388009	005851	007240	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007241	0000001	1212.00	28/09/2022	0000000388009	005851	007241	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007242	0000001	1212.00	28/09/2022	0000000388009	005851	007242	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007243	0000001	2165.00	28/09/2022	0000000388009	005851	007243	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007244	0000001	1212.00	28/09/2022	0000000388009	005851	007244	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007245	0000001	1212.00	28/09/2022	0000000388009	005851	007245	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007246	0000001	1212.00	28/09/2022	0000000388009	005851	007246	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007247	0000001	1212.00	28/09/2022	0000000388009	005851	007247	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007248	0000001	1212.00	28/09/2022	0000000388009	005851	007248	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007249	0000001	1212.00	28/09/2022	0000000388009	005851	007249	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007250	0000001	1212.00	28/09/2022	0000000388009	005851	007250	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007251	0000001	1212.00	28/09/2022	0000000388009	005851	007251	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007252	0000001	1212.00	28/09/2022	0000000388009	005851	007252	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007253	0000001	1212.00	28/09/2022	0000000388009	005851	007253	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007254	0000001	2165.00	28/09/2022	0000000388009	005851	007254	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007255	0000001	1212.00	28/09/2022	0000000388009	005851	007255	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007256	0000001	1212.00	28/09/2022	0000000388009	005851	007256	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007257	0000001	1212.00	28/09/2022	0000000388009	005851	007257	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007258	0000001	1212.00	28/09/2022	0000000388009	005851	007258	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007259	0000001	1512.00	28/09/2022	0000000388009	005851	007259	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007260	0000001	1212.00	28/09/2022	0000000388009	005851	007260	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007262	0000001	11.00	28/09/2022	0000000104647	005851	007262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007264	0000001	1000.00	29/09/2022	0000000104647	005851	007264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007265	0000001	1000.00	29/09/2022	0000000002282	007323	007265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007267	0000001	1000.00	29/09/2022	0000000002282	007323	007267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007321	0000001	2165.00	29/09/2022	0000000388009	005851	007321	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007189	0000001	1212.00	29/09/2022	0000000105457	005851	007189	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007191	0000001	1212.00	29/09/2022	0000000105457	005851	007191	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007193	0000001	9000.00	29/09/2022	0000000105457	005851	007193	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007194	0000001	1212.00	29/09/2022	0000000105457	005851	007194	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007195	0000001	1212.00	29/09/2022	0000000105457	005851	007195	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007197	0000001	1212.00	29/09/2022	0000000105457	005851	007197	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	1212.00	29/09/2022	0000000105457	005851	007199	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007263	0000001	1105.00	29/09/2022	0000000104639	005851	007263	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007266	0000001	1105.00	29/09/2022	0000000104639	005851	007266	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007268	0000001	1275.00	29/09/2022	0000000104639	005851	007268	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007269	0000001	1190.00	29/09/2022	0000000104639	005851	007269	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007270	0000001	1105.00	29/09/2022	0000000104639	005851	007270	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007271	0000001	1105.00	29/09/2022	0000000104639	005851	007271	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007272	0000001	1275.00	29/09/2022	0000000104639	005851	007272	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007273	0000001	1105.00	29/09/2022	0000000104639	005851	007273	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007274	0000001	1105.00	29/09/2022	0000000104639	005851	007274	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007275	0000001	1105.00	29/09/2022	0000000104639	005851	007275	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007276	0000001	1062.50	29/09/2022	0000000104639	005851	007276	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007277	0000001	935.00	29/09/2022	0000000104639	005851	007277	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007278	0000001	1105.00	29/09/2022	0000000104639	005851	007278	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007279	0000001	1275.00	29/09/2022	0000000104639	005851	007279	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007280	0000001	1275.00	29/09/2022	0000000104639	005851	007280	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007281	0000001	1105.00	29/09/2022	0000000104639	005851	007281	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007282	0000001	1105.00	29/09/2022	0000000104639	005851	007282	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007283	0000001	850.00	29/09/2022	0000000104639	005851	007283	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007284	0000001	1105.00	29/09/2022	0000000104639	005851	007284	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007285	0000001	892.50	29/09/2022	0000000104639	005851	007285	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007286	0000001	1105.00	29/09/2022	0000000104639	005851	007286	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007287	0000001	1062.50	29/09/2022	0000000104639	005851	007287	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007288	0000001	1275.00	29/09/2022	0000000104639	005851	007288	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007289	0000001	1275.00	29/09/2022	0000000104639	005851	007289	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007319	0000001	892.50	29/09/2022	0000000104639	005851	007319	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007322	0000001	1275.00	29/09/2022	0000000104639	005851	007322	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007324	0000001	1275.00	29/09/2022	0000000104639	005851	007324	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007325	0000001	1275.00	29/09/2022	0000000104639	005851	007325	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007327	0000001	1275.00	29/09/2022	0000000104639	005851	007327	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007328	0000001	1232.50	29/09/2022	0000000104639	005851	007328	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007329	0000001	892.50	29/09/2022	0000000104639	005851	007329	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007330	0000001	1275.00	29/09/2022	0000000104639	005851	007330	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007331	0000001	1147.50	29/09/2022	0000000104639	005851	007331	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007332	0000001	1020.00	29/09/2022	0000000104639	005851	007332	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007333	0000001	1190.00	29/09/2022	0000000104639	005851	007333	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007334	0000001	1062.50	29/09/2022	0000000104639	005851	007334	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007335	0000001	1275.00	29/09/2022	0000000104639	005851	007335	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007336	0000001	1190.00	29/09/2022	0000000104639	005851	007336	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007337	0000001	892.50	29/09/2022	0000000104639	005851	007337	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007338	0000001	1062.50	29/09/2022	0000000104639	005851	007338	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007339	0000001	1190.00	29/09/2022	0000000104639	005851	007339	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007340	0000001	1190.00	29/09/2022	0000000104639	005851	007340	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007341	0000001	1275.00	29/09/2022	0000000104639	005851	007341	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007342	0000001	935.00	29/09/2022	0000000104639	005851	007342	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007343	0000001	850.00	29/09/2022	0000000104639	005851	007343	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007344	0000001	1190.00	29/09/2022	0000000104639	005851	007344	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007345	0000001	1190.00	29/09/2022	0000000104639	005851	007345	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	1212.00	29/09/2022	0000006240878	007323	007204	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	2500.00	29/09/2022	0000006240878	007323	007205	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007207	0000001	1212.00	29/09/2022	0000006240878	007323	007207	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	1212.00	29/09/2022	0000006240878	007323	007208	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	1512.00	29/09/2022	0000006240878	007323	007211	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	1750.00	29/09/2022	0000006240878	007323	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	1320.00	29/09/2022	0000006240878	007323	007202	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	52.25	30/09/2022	0000006240878	007323	007399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007209	0000001	1212.00	30/09/2022	0000000060690	005851	007209	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007210	0000001	1212.00	30/09/2022	0000000060690	005851	007210	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007212	0000001	1212.00	30/09/2022	0000000060690	005851	007212	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007213	0000001	1212.00	30/09/2022	0000000060690	005851	007213	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007214	0000001	1212.00	30/09/2022	0000000060690	005851	007214	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007215	0000001	1212.00	30/09/2022	0000000060690	005851	007215	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007216	0000001	1212.00	30/09/2022	0000000060690	005851	007216	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007217	0000001	1212.00	30/09/2022	0000000060690	005851	007217	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007218	0000001	1212.00	30/09/2022	0000000060690	005851	007218	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007219	0000001	1212.00	30/09/2022	0000000060690	005851	007219	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007362	0000001	4424.00	30/09/2022	0000000002240	007320	007362	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007363	0000001	2424.00	30/09/2022	0000000002240	007320	007363	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007364	0000001	5116.77	30/09/2022	0000000002240	007320	007364	719.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007368	0000001	6787.20	30/09/2022	0000000002240	007320	007368	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007369	0000001	6974.00	30/09/2022	0000000002240	007320	007369	536.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007370	0000001	1212.00	30/09/2022	0000000002240	007320	007370	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007374	0000001	3636.00	30/09/2022	0000000002240	007320	007374	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007379	0000001	2470.41	30/09/2022	0000000002240	007320	007379	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007381	0000001	4192.31	30/09/2022	0000000002240	007320	007381	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007355	0000001	10185.58	30/09/2022	0000000002240	007320	007355	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007361	0000001	2941.40	30/09/2022	0000000002240	007320	007361	228.37	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007372	0000001	26424.34	30/09/2022	0000000002240	007320	007372	5159.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007373	0000001	5851.40	30/09/2022	0000000002240	007320	007373	1391.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007380	0000001	10390.88	30/09/2022	0000000002240	007320	007380	975.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007298	0000001	1450.00	30/09/2022	0000000060690	005851	007298	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007299	0000001	1212.00	30/09/2022	0000000060690	005851	007299	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007300	0000001	1212.00	30/09/2022	0000000060690	005851	007300	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007301	0000001	1212.00	30/09/2022	0000000060690	005851	007301	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007302	0000001	1212.00	30/09/2022	0000000060690	005851	007302	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007303	0000001	1212.00	30/09/2022	0000000060690	005851	007303	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007304	0000001	1212.00	30/09/2022	0000000060690	005851	007304	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007305	0000001	2150.00	30/09/2022	0000000060690	005851	007305	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007306	0000001	1212.00	30/09/2022	0000000060690	005851	007306	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007308	0000001	1000.00	30/09/2022	0000000060690	005851	007308	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007309	0000001	1212.00	30/09/2022	0000000060690	005851	007309	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007310	0000001	425.00	30/09/2022	0000000060690	005851	007310	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007312	0000001	370.00	30/09/2022	0000000060690	005851	007312	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007313	0000001	1212.00	30/09/2022	0000000060690	005851	007313	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007290	0000001	807.50	30/09/2022	0000000060690	005851	007290	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007291	0000001	2300.00	30/09/2022	0000000060690	005851	007291	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007293	0000001	1440.00	30/09/2022	0000000060690	005851	007293	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007294	0000001	977.50	30/09/2022	0000000060690	005851	007294	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007295	0000001	1275.00	30/09/2022	0000000060690	005851	007295	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007384	0000001	8612.40	30/09/2022	0000000002240	007320	007384	647.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007351	0000001	2012.00	30/09/2022	0000000002240	007320	007351	162.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007375	0000001	8080.00	30/09/2022	0000000002240	007320	007375	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007376	0000001	7473.58	30/09/2022	0000000002240	007320	007376	810.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007292	0000001	1212.00	30/09/2022	0000000060690	005851	007292	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007315	0000001	1212.00	30/09/2022	0000000060690	005851	007315	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007359	0000001	3837.58	30/09/2022	0000000002240	007320	007359	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007354	0000001	1212.00	30/09/2022	0000000002240	007320	007354	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007357	0000001	4242.75	30/09/2022	0000000002240	007320	007357	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	1500.00	30/09/2022	0000000105457	005851	007393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000003	7272.00	30/09/2022	0000000002240	007320	007181	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007183	0000002	3636.00	30/09/2022	0000000002240	007320	007183	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007390	0000001	1500.00	30/09/2022	0000006720071	007320	007390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007377	0000001	14321.58	30/09/2022	0000000002240	007320	007377	1336.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007383	0000001	24471.45	30/09/2022	0000000002240	007320	007383	6026.39	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007220	0000001	2100.00	30/09/2022	0000000060690	005851	007220	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007222	0000001	1260.00	30/09/2022	0000000060690	005851	007222	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007223	0000001	1612.00	30/09/2022	0000000060690	005851	007223	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007224	0000001	2100.00	30/09/2022	0000000060690	005851	007224	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007226	0000001	1580.00	30/09/2022	0000000060690	005851	007226	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007352	0000001	6913.70	30/09/2022	0000000002240	007320	007352	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007365	0000001	13827.40	30/09/2022	0000000002240	007320	007365	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0007366	0000001	23881.58	30/09/2022	0000000002240	007320	007366	1984.21	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007367	0000001	14947.16	30/09/2022	0000000002240	007320	007367	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007371	0000001	4424.00	30/09/2022	0000000002240	007320	007371	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007382	0000001	6905.37	30/09/2022	0000000002240	007320	007382	1688.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007225	0000001	1212.00	30/09/2022	0000000060690	005851	007225	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007227	0000001	1750.00	30/09/2022	0000000060690	005851	007227	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007296	0000001	1212.00	30/09/2022	0000000060690	005851	007296	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007314	0000001	1339.50	30/09/2022	0000000060690	005851	007314	66.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007349	0000001	2687.62	30/09/2022	0000000002240	007320	007349	205.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007378	0000001	13533.58	30/09/2022	0000000002240	007320	007378	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007400	0000001	470.64	03/10/2022	0000000002240	007320	007400	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007403	0000001	517.00	03/10/2022	0000000104639	005851	007403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007404	0000001	1601.36	03/10/2022	0000000060631	005851	007404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007405	0000001	3.62	03/10/2022	0000000060577	005851	007405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007406	0000001	13.63	03/10/2022	0000000002240	007320	007406	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007407	0000001	0.73	03/10/2022	0000000060577	005851	007407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007408	0000001	10.45	03/10/2022	0000000002282	007323	007408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007410	0000001	3089.04	03/10/2022	0000000060690	005851	007410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007411	0000001	407.00	03/10/2022	0000000060690	005851	007411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007413	0000001	3000.00	03/10/2022	0000000060690	005851	007413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007401	0000001	15.82	03/10/2022	0000000002282	007323	007401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007409	0000001	10.45	03/10/2022	0000006720071	007320	007409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	55.00	03/10/2022	0000000105457	005851	007402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007412	0000001	11.00	03/10/2022	0000000358630	005851	007412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007297	0000001	3000.00	04/10/2022	0000000104639	005851	007297	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007311	0000001	2500.00	04/10/2022	0000000104639	005851	007311	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007307	0000001	3160.00	04/10/2022	0000000104639	005851	007307	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006963	0000001	892.50	04/10/2022	0000000104639	005851	006963	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006939	0000001	2200.00	04/10/2022	0000000104639	005851	006939	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007418	0000001	500.00	04/10/2022	0000000105457	005851	007418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007420	0000001	3677.50	04/10/2022	0000000105457	005851	007420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007419	0000001	33165.00	04/10/2022	0000000388009	005851	007419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007422	0000001	1212.00	04/10/2022	0000000388009	005851	007422	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007423	0000001	55.00	04/10/2022	0000000104639	005851	007423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007424	0000001	11.00	04/10/2022	0000000104647	005851	007424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007453	0000001	167.14	05/10/2022	0000000175323	005851	007453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007454	0000001	44.00	05/10/2022	0000000104647	005851	007454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007455	0000001	4.78	05/10/2022	0000000002282	007323	007455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007449	0000001	1212.00	05/10/2022	0000000104647	005851	007449	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007183	0000003	1212.00	05/10/2022	0000000002240	007320	007183	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000004	3636.00	05/10/2022	0000000002240	007320	007181	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007445	0000001	975.60	05/10/2022	0000000388009	005851	007445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007446	0000001	350.00	05/10/2022	0000000388009	005851	007446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007421	0000001	600.00	05/10/2022	0000000104647	005851	007421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007447	0000001	300.00	05/10/2022	0000000104647	005851	007447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007494	0000001	99.00	06/10/2022	0000000002282	007323	007494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007495	0000001	400.00	06/10/2022	0000000175323	005851	007495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007326	0000001	5581.00	06/10/2022	0000000388009	005851	007326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007353	0000001	4187.23	06/10/2022	0000000388009	005851	007353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007428	0000001	700.00	07/10/2022	0000000388009	005851	007428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007434	0000001	2400.00	07/10/2022	0000000388009	005851	007434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007506	0000001	1700.00	07/10/2022	0000000104647	005851	007506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007496	0000001	1.79	07/10/2022	0000000002282	007323	007496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007497	0000001	6.36	07/10/2022	0000000002240	007320	007497	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007498	0000001	11.00	07/10/2022	0000000175323	005851	007498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007502	0000001	8.35	07/10/2022	0000000002282	007323	007502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007507	0000001	11.00	07/10/2022	0000000104647	005851	007507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007429	0000001	400.00	07/10/2022	0000000341479	005851	007429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007450	0000001	400.00	07/10/2022	0000000341479	005851	007450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007505	0000001	11.00	07/10/2022	0000000341479	005851	007505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	550.00	07/10/2022	0000006240878	007323	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000002	550.00	10/10/2022	0000006240878	007323	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007571	0000001	1212.00	10/10/2022	0000006240878	007323	007571	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	1212.00	10/10/2022	0000006240878	007323	007574	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	1400.00	10/10/2022	0000006240878	007323	007698	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	1105.00	10/10/2022	0000006240878	007323	007699	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	1490.00	10/10/2022	0000006240878	007323	007700	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000001	600.00	10/10/2022	0000006240878	007323	007701	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	2250.00	10/10/2022	0000006240878	007323	007702	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	1476.80	10/10/2022	0000006240878	007323	007705	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007707	0000001	9.85	10/10/2022	0000006240878	007323	007707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	1638.57	10/10/2022	0000006240878	007323	007710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	295.36	10/10/2022	0000006240878	007323	007712	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	12036.51	10/10/2022	0000006240878	007323	007713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	889.38	10/10/2022	0000006240878	007323	007714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007715	0000001	5374.71	10/10/2022	0000006240878	007323	007715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	8607.21	10/10/2022	0000006240878	007323	007716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	7374.32	10/10/2022	0000006240878	007323	007717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	4655.52	10/10/2022	0000006240878	007323	007718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007719	0000001	8971.67	10/10/2022	0000006240878	007323	007719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007720	0000001	15567.04	10/10/2022	0000006240878	007323	007720	1016.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	137.25	10/10/2022	0000006240878	007323	007721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	7198.65	10/10/2022	0000006240878	007323	007722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007723	0000001	65.88	10/10/2022	0000006240878	007323	007723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	4298.67	10/10/2022	0000006240878	007323	007724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	2992.05	10/10/2022	0000006240878	007323	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007726	0000001	5063.43	10/10/2022	0000006240878	007323	007726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007727	0000001	11090.33	10/10/2022	0000006240878	007323	007727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	1212.00	10/10/2022	0000006240878	007323	007617	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007620	0000001	1212.00	10/10/2022	0000006240878	007323	007620	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007621	0000001	1212.00	10/10/2022	0000006240878	007323	007621	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	1212.00	10/10/2022	0000006240878	007323	007622	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	1212.00	10/10/2022	0000006240878	007323	007625	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	1212.00	10/10/2022	0000006240878	007323	007627	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	1212.00	10/10/2022	0000006240878	007323	007629	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	1212.00	10/10/2022	0000006240878	007323	007630	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007632	0000001	1212.00	10/10/2022	0000006240878	007323	007632	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	1212.00	10/10/2022	0000006240878	007323	007633	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007634	0000001	1212.00	10/10/2022	0000006240878	007323	007634	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007637	0000001	1212.00	10/10/2022	0000006240878	007323	007637	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007638	0000001	1212.00	10/10/2022	0000006240878	007323	007638	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007639	0000001	1212.00	10/10/2022	0000006240878	007323	007639	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000001	1212.00	10/10/2022	0000006240878	007323	007640	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	1212.00	10/10/2022	0000006240878	007323	007642	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007643	0000001	1212.00	10/10/2022	0000006240878	007323	007643	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	1212.00	10/10/2022	0000006240878	007323	007644	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007645	0000001	1212.00	10/10/2022	0000006240878	007323	007645	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	1212.00	10/10/2022	0000006240878	007323	007646	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	1212.00	10/10/2022	0000006240878	007323	007647	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	1212.00	10/10/2022	0000006240878	007323	007650	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	1272.60	10/10/2022	0000006240878	007323	007651	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	1212.00	10/10/2022	0000006240878	007323	007652	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	1212.00	10/10/2022	0000006240878	007323	007653	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007655	0000001	1212.00	10/10/2022	0000006240878	007323	007655	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	1362.00	10/10/2022	0000006240878	007323	007657	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	1212.00	10/10/2022	0000006240878	007323	007659	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	1212.00	10/10/2022	0000006240878	007323	007663	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	1500.00	10/10/2022	0000006240878	007323	007667	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	1212.00	10/10/2022	0000006240878	007323	007669	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	1370.00	10/10/2022	0000006240878	007323	007670	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007672	0000001	1212.00	10/10/2022	0000006240878	007323	007672	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	3000.00	10/10/2022	0000006240878	007323	007673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	1212.00	10/10/2022	0000006240878	007323	007674	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	1212.00	10/10/2022	0000006240878	007323	007675	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	1212.00	10/10/2022	0000006240878	007323	007676	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007677	0000001	1212.00	10/10/2022	0000006240878	007323	007677	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	1212.00	10/10/2022	0000006240878	007323	007678	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	1212.00	10/10/2022	0000006240878	007323	007679	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	1212.00	10/10/2022	0000006240878	007323	007680	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007682	0000001	1212.00	10/10/2022	0000006240878	007323	007682	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	1212.00	10/10/2022	0000006240878	007323	007683	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	1212.00	10/10/2022	0000006240878	007323	007684	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	1212.00	10/10/2022	0000006240878	007323	007685	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	1212.00	10/10/2022	0000006240878	007323	007687	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007688	0000001	1212.00	10/10/2022	0000006240878	007323	007688	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	1212.00	10/10/2022	0000006240878	007323	007689	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	4133.97	10/10/2022	0000006240878	007323	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	8621.09	10/10/2022	0000006240878	007323	007693	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	550.73	10/10/2022	0000006240878	007323	007694	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007695	0000001	1363.20	10/10/2022	0000006240878	007323	007695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	1212.00	10/10/2022	0000006240878	007323	007696	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	800.00	10/10/2022	0000006240878	007323	007425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	1000.00	10/10/2022	0000006240878	007323	007427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	3000.00	10/10/2022	0000006240878	007323	007203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	18000.00	10/10/2022	0000000002240	007320	007385	3516.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	6000.00	10/10/2022	0000000002240	007320	007386	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	6500.00	10/10/2022	0000000002240	007320	007387	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	1300.00	10/10/2022	0000000002240	007320	007388	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	7212.00	10/10/2022	0000000002240	007320	007389	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	38064.94	10/10/2022	0000000002240	007320	007391	2887.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	2424.00	10/10/2022	0000000002240	007320	007392	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000001	11109.58	10/10/2022	0000000002240	007320	007394	1083.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	13103.76	10/10/2022	0000000002240	007320	007395	1039.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007396	0000001	124815.35	10/10/2022	0000000002240	007320	007396	21724.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	100.00	10/10/2022	0000000060690	005851	007487	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	100.00	10/10/2022	0000000060690	005851	007488	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	100.00	10/10/2022	0000000060690	005851	007489	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	4089.60	10/10/2022	0000006240878	007323	007532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	1212.00	10/10/2022	0000006240878	007323	007541	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	1212.00	10/10/2022	0000006240878	007323	007544	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	1212.00	10/10/2022	0000006240878	007323	007545	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	1212.00	10/10/2022	0000006240878	007323	007548	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007550	0000001	1393.80	10/10/2022	0000006240878	007323	007550	69.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007552	0000001	1212.00	10/10/2022	0000006240878	007323	007552	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	1212.00	10/10/2022	0000006240878	007323	007554	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	300.00	10/10/2022	0000006240878	007323	007557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007559	0000001	1212.00	10/10/2022	0000006240878	007323	007559	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007562	0000001	1212.00	10/10/2022	0000006240878	007323	007562	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007577	0000001	2470.00	10/10/2022	0000006240878	007323	007577	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007579	0000001	1212.00	10/10/2022	0000006240878	007323	007579	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	1212.00	10/10/2022	0000006240878	007323	007582	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	2000.00	10/10/2022	0000006240878	007323	007583	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	1500.00	10/10/2022	0000006240878	007323	007585	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	1212.00	10/10/2022	0000006240878	007323	007589	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007590	0000001	1212.00	10/10/2022	0000006240878	007323	007590	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007101	0000001	2700.00	10/10/2022	0000006240878	007323	007101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	1350.00	10/10/2022	0000006240878	007323	007075	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	1800.00	10/10/2022	0000006240878	007323	007703	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	1188.00	10/10/2022	0000006240878	007323	006915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	1500.00	10/10/2022	0000006240878	007323	006917	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	1090.00	10/10/2022	0000006240878	007323	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007624	0000001	826.10	10/10/2022	0000000429090	005851	007624	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007631	0000001	1584.49	10/10/2022	0000000341479	005851	007631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007636	0000001	1542.05	10/10/2022	0000000341479	005851	007636	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007484	0000001	100.00	10/10/2022	0000000060690	005851	007484	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007486	0000001	100.00	10/10/2022	0000000060690	005851	007486	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007535	0000001	275.37	10/10/2022	0000000060690	005851	007535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007588	0000001	1005.13	10/10/2022	0000000060690	005851	007588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007591	0000001	871.90	10/10/2022	0000000060690	005851	007591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007592	0000001	1652.20	10/10/2022	0000000060690	005851	007592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007594	0000001	300.00	10/10/2022	0000000002282	007323	007594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007609	0000001	2500.00	10/10/2022	0000000060690	005851	007609	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007071	0000001	3090.00	10/10/2022	0000000060690	005851	007071	154.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007130	0000001	4984.20	10/10/2022	0000000060690	005851	007130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007534	0000001	2314.17	10/10/2022	0000000060690	005851	007534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007542	0000001	668.29	10/10/2022	0000000060690	005851	007542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007549	0000001	6003.61	10/10/2022	0000000060690	005851	007549	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007566	0000001	4500.00	10/10/2022	0000000060690	005851	007566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007430	0000001	2000.00	10/10/2022	0000000060690	005851	007430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007433	0000001	1000.00	10/10/2022	0000000060690	005851	007433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007436	0000001	1500.00	10/10/2022	0000000060690	005851	007436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007438	0000001	600.00	10/10/2022	0000000060690	005851	007438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007440	0000001	300.00	10/10/2022	0000000060690	005851	007440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007570	0000001	5500.00	10/10/2022	0000000060690	005851	007570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007595	0000001	1329.44	10/10/2022	0000000060690	005851	007595	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007604	0000001	2250.67	10/10/2022	0000000060690	005851	007604	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007608	0000001	4152.60	10/10/2022	0000000060690	005851	007608	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007733	0000001	6458.20	10/10/2022	0000000060690	005851	007733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007737	0000001	6561.76	10/10/2022	0000000060690	005851	007737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007739	0000001	5665.23	10/10/2022	0000000060690	005851	007739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007741	0000001	274.50	10/10/2022	0000000060690	005851	007741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007742	0000001	274.50	10/10/2022	0000000060690	005851	007742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007746	0000001	14806.92	10/10/2022	0000000060690	005851	007746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007747	0000001	12452.37	10/10/2022	0000000060690	005851	007747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007748	0000001	640.00	10/10/2022	0000000060690	005851	007748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007749	0000001	16017.10	10/10/2022	0000000060690	005851	007749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007750	0000001	14153.51	10/10/2022	0000000060690	005851	007750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007751	0000001	960.00	10/10/2022	0000000060690	005851	007751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007752	0000001	640.00	10/10/2022	0000000060690	005851	007752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007753	0000001	640.00	10/10/2022	0000000060690	005851	007753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007754	0000001	320.00	10/10/2022	0000000060690	005851	007754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007755	0000001	10389.24	10/10/2022	0000000060690	005851	007755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007756	0000001	12126.24	10/10/2022	000000008574X	005851	007756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007756	0000002	2862.42	10/10/2022	0000000060690	005851	007756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007431	0000001	500.00	10/10/2022	0000000175323	005851	007431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007492	0000001	100.00	10/10/2022	0000000060690	005851	007492	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007681	0000001	1956.74	10/10/2022	0000000358630	005851	007681	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007744	0000001	219.60	10/10/2022	0000000060690	005851	007744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007600	0000001	1698.00	10/10/2022	0000000060690	005851	007600	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0007601	0000001	457.13	10/10/2022	0000000060690	005851	007601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007564	0000001	275.37	10/10/2022	0000000060690	005851	007564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007569	0000001	963.95	10/10/2022	0000000060690	005851	007569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0007556	0000001	871.90	10/10/2022	0000000060690	005851	007556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007561	0000001	3395.99	10/10/2022	0000000060690	005851	007561	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007565	0000001	1005.13	10/10/2022	0000000060690	005851	007565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007397	0000001	2450.00	10/10/2022	0000000104647	005851	007397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007439	0000001	600.00	10/10/2022	0000000060690	005851	007439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007581	0000001	3074.83	10/10/2022	0000000060690	005851	007581	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007586	0000001	610.62	10/10/2022	0000000060690	005851	007586	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007551	0000001	3253.87	10/10/2022	0000000060690	005851	007551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007572	0000001	5449.77	10/10/2022	0000000060690	005851	007572	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007474	0000001	1212.00	10/10/2022	0000000060690	005851	007474	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007475	0000001	632.00	10/10/2022	0000000060690	005851	007475	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007476	0000001	1150.00	10/10/2022	0000000060690	005851	007476	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007477	0000001	1000.00	10/10/2022	0000000060690	005851	007477	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007478	0000001	1452.50	10/10/2022	0000000060690	005851	007478	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007479	0000001	2100.00	10/10/2022	0000000060690	005851	007479	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007576	0000001	1568.90	10/10/2022	0000000060690	005851	007576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007602	0000001	1250.00	10/10/2022	0000000060690	005851	007602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007615	0000001	3488.40	10/10/2022	0000000060690	005851	007615	174.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007481	0000001	5000.00	10/10/2022	0000000060690	005851	007481	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007482	0000001	200.00	10/10/2022	0000000060690	005851	007482	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007432	0000001	500.00	10/10/2022	0000000060690	005851	007432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007442	0000001	600.00	10/10/2022	0000000060690	005851	007442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007468	0000001	3800.00	10/10/2022	0000000060690	005851	007468	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007469	0000001	425.00	10/10/2022	0000000104647	005851	007469	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007348	0000001	600.00	10/10/2022	0000000060690	005851	007348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007533	0000001	3141.59	10/10/2022	0000000060690	005851	007533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	5425.90	10/10/2022	0000000060690	005851	007536	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007563	0000001	1570.79	10/10/2022	0000000060690	005851	007563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007606	0000001	6950.00	10/10/2022	0000000060690	005851	007606	347.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007728	0000001	3159.48	10/10/2022	0000000060690	005851	007728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007490	0000001	200.00	10/10/2022	0000000060690	005851	007490	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007491	0000001	100.00	10/10/2022	0000000060690	005851	007491	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007538	0000001	1500.00	10/10/2022	0000000388009	005851	007538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007612	0000001	7935.98	10/10/2022	0000000388009	005851	007612	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007618	0000001	7935.98	10/10/2022	0000000388009	005851	007618	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007635	0000001	9490.60	10/10/2022	0000000209279	005851	007635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007648	0000001	3000.00	10/10/2022	0000000388009	005851	007648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007649	0000001	23251.31	10/10/2022	0000000388009	005851	007649	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007654	0000001	7571.50	10/10/2022	0000000388009	005851	007654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007666	0000001	1607.45	10/10/2022	0000000388009	005851	007666	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007671	0000001	14177.97	10/10/2022	0000000388009	005851	007671	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007697	0000001	3336.00	10/10/2022	0000006720071	007320	007697	166.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007529	0000001	4500.00	10/10/2022	0000000388009	005851	007529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007704	0000001	935.00	10/10/2022	0000000388009	005851	007704	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007706	0000001	1400.00	10/10/2022	0000000388009	005851	007706	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007708	0000001	1400.00	10/10/2022	0000000388009	005851	007708	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007711	0000001	750.00	10/10/2022	0000000388009	005851	007711	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007734	0000001	349.50	10/10/2022	0000000388009	005851	007734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007735	0000001	5404.18	10/10/2022	0000000388009	005851	007735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007738	0000001	5550.06	10/10/2022	0000000388009	005851	007738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007740	0000001	9859.26	10/10/2022	0000000388009	005851	007740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007743	0000001	640.00	10/10/2022	0000000388009	005851	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007745	0000001	640.00	10/10/2022	0000000388009	005851	007745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007709	0000001	600.00	10/10/2022	0000000388009	005851	007709	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007435	0000001	2200.00	10/10/2022	0000000060690	005851	007435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007437	0000001	500.00	10/10/2022	0000000060690	005851	007437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007465	0000001	1300.00	10/10/2022	0000000060690	005851	007465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007467	0000001	3200.00	10/10/2022	0000000060690	005851	007467	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007483	0000001	100.00	10/10/2022	0000000060690	005851	007483	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007485	0000001	100.00	10/10/2022	0000000060690	005851	007485	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007493	0000001	100.00	10/10/2022	0000000060690	005851	007493	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	28372.82	10/10/2022	0000000060690	005851	007597	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007611	0000001	1750.00	10/10/2022	0000000060690	005851	007611	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007656	0000001	604.50	10/10/2022	0000000105457	005851	007656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	604.50	10/10/2022	0000000105457	005851	007658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007660	0000001	604.50	10/10/2022	0000000105457	005851	007660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007661	0000001	1466.40	10/10/2022	0000000105457	005851	007661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007662	0000001	604.50	10/10/2022	0000000105457	005851	007662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007664	0000001	733.20	10/10/2022	0000000105457	005851	007664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007665	0000001	733.20	10/10/2022	0000000105457	005851	007665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	681.72	10/10/2022	0000000105457	005851	007668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007686	0000001	2524.10	10/10/2022	0000000105457	005851	007686	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007690	0000001	1718.81	10/10/2022	0000000105457	005851	007690	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007691	0000001	2922.64	10/10/2022	0000000105457	005851	007691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007759	0000001	19.53	11/10/2022	0000000105457	005851	007759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007777	0000001	88.00	11/10/2022	0000000105457	005851	007777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007778	0000001	1200.00	11/10/2022	0000000105457	005851	007778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007709	0000002	600.00	11/10/2022	0000000388009	005851	007709	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007711	0000002	750.00	11/10/2022	0000000388009	005851	007711	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007729	0000001	1147.50	11/10/2022	0000000388009	005851	007729	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007730	0000001	637.50	11/10/2022	0000000388009	005851	007730	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007731	0000001	2200.00	11/10/2022	0000000388009	005851	007731	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007732	0000001	1400.00	11/10/2022	0000000388009	005851	007732	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007708	0000002	1400.00	11/10/2022	0000000388009	005851	007708	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007706	0000002	1400.00	11/10/2022	0000000388009	005851	007706	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007704	0000002	935.00	11/10/2022	0000000388009	005851	007704	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007697	0000002	3336.00	11/10/2022	0000006720071	007320	007697	166.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007780	0000001	1275.00	11/10/2022	0000000388009	005851	007780	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007781	0000001	2160.00	11/10/2022	0000000388009	005851	007781	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007786	0000001	260.00	11/10/2022	0000000388009	005851	007786	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	748.00	11/10/2022	0000000060690	005851	007765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007787	0000001	1212.00	11/10/2022	0000000060690	005851	007787	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007762	0000001	11.82	11/10/2022	0000000104647	005851	007762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007763	0000001	3.40	11/10/2022	0000000060577	005851	007763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007764	0000001	5056.63	11/10/2022	0000000060690	005851	007764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007766	0000001	286.00	11/10/2022	0000000060690	005851	007766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007767	0000001	6.68	11/10/2022	0000000002282	007323	007767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007771	0000001	2.98	11/10/2022	0000000002282	007323	007771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007788	0000001	21.18	11/10/2022	0000000104647	005851	007788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007789	0000001	11.00	11/10/2022	0000000060690	005851	007789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007760	0000001	11.00	11/10/2022	0000000341479	005851	007760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007761	0000001	11.00	11/10/2022	0000000341479	005851	007761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	1020.00	11/10/2022	0000006240878	007323	006996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000002	1800.00	11/10/2022	0000006240878	007323	007703	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	1960.00	11/10/2022	0000006240878	007323	007782	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	1850.00	11/10/2022	0000006240878	007323	007783	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	425.00	11/10/2022	0000006240878	007323	007784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000002	425.00	11/10/2022	0000006240878	007323	007784	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	892.50	11/10/2022	0000006240878	007323	007785	44.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	1260.00	11/10/2022	0000006240878	007323	007103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007105	0000001	3680.00	11/10/2022	0000006240878	007323	007105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	619.99	11/10/2022	0000006240878	007323	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007599	0000001	60654.98	11/10/2022	0000006240878	007323	007599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000002	1000.00	11/10/2022	0000006240878	007323	007427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000002	1212.00	11/10/2022	0000006240878	007323	007696	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	4700.00	11/10/2022	0000006240878	007323	007736	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	231.00	11/10/2022	0000006240878	007323	007768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	88.00	11/10/2022	0000006240878	007323	007769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000002	2250.00	11/10/2022	0000006240878	007323	007702	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000002	600.00	11/10/2022	0000006240878	007323	007701	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000002	1490.00	11/10/2022	0000006240878	007323	007700	74.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000002	1105.00	11/10/2022	0000006240878	007323	007699	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000002	1400.00	11/10/2022	0000006240878	007323	007698	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	7153.95	13/10/2022	0000006240878	007323	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	1903.26	13/10/2022	0000006240878	007323	007070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	22.00	13/10/2022	0000006240878	007323	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	2100.00	13/10/2022	0000006240878	007323	007779	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007803	0000001	225.60	13/10/2022	0000000002282	007323	007803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007790	0000001	33.00	13/10/2022	0000000104639	005851	007790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007793	0000001	158.87	13/10/2022	0000000002240	007320	007793	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007795	0000001	1.79	13/10/2022	0000000002282	007323	007795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007798	0000001	400.00	13/10/2022	0000000104639	005851	007798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007804	0000001	400.00	13/10/2022	0000000104639	005851	007804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007791	0000001	11.65	13/10/2022	0000000082473	057740	007791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007797	0000001	52502.39	13/10/2022	0000000426474	005851	007797	1842.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007799	0000001	1650.00	13/10/2022	0000000388009	005851	007799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007800	0000001	2006.90	13/10/2022	0000000388009	005851	007800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007801	0000001	1212.00	13/10/2022	0000000388009	005851	007801	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007802	0000001	1931.35	13/10/2022	0000000388009	005851	007802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007807	0000001	11751.03	13/10/2022	0000000388009	005851	007807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007808	0000001	8676.69	13/10/2022	0000000388009	005851	007808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007539	0000001	324.00	13/10/2022	0000000388009	005851	007539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007540	0000001	589.05	13/10/2022	0000000388009	005851	007540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007543	0000001	571.50	13/10/2022	0000000388009	005851	007543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007504	0000001	716.10	13/10/2022	0000000082473	057740	007504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007537	0000001	99.00	13/10/2022	0000000388009	005851	007537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007181	0000005	3636.00	13/10/2022	0000000002240	007320	007181	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007796	0000001	445.79	13/10/2022	0000000104639	005851	007796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007826	0000001	1100.00	14/10/2022	0000000060631	005851	007826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007817	0000001	698.00	14/10/2022	0000000104639	005851	007817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007818	0000001	8.94	14/10/2022	0000000002282	007323	007818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007821	0000001	11.00	14/10/2022	0000000060631	005851	007821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007823	0000001	33.00	14/10/2022	0000000104639	005851	007823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007825	0000001	300.00	14/10/2022	0000000104639	005851	007825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007827	0000001	400.00	14/10/2022	0000000002282	007323	007827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007828	0000001	240.00	14/10/2022	0000000002282	007323	007828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007829	0000001	300.00	14/10/2022	0000000104639	005851	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	11.00	14/10/2022	0000006240878	007323	007820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000001	181.61	17/10/2022	0000006240878	007323	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	196.43	17/10/2022	0000006240878	007323	007843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	520.86	17/10/2022	0000006240878	007323	007849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007842	0000001	101.00	17/10/2022	0000000002282	007323	007842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007850	0000001	44.03	17/10/2022	0000000002282	007323	007850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007837	0000001	5.96	17/10/2022	0000000002282	007323	007837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007847	0000001	14.36	17/10/2022	0000000002282	007323	007847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007854	0000001	47.10	17/10/2022	0000000002282	007323	007854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007844	0000001	101.99	17/10/2022	0000000002282	007323	007844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007846	0000001	23.79	17/10/2022	0000000002282	007323	007846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007853	0000001	83.79	17/10/2022	0000000002282	007323	007853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007855	0000001	44.03	17/10/2022	0000000002282	007323	007855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007856	0000001	80.99	17/10/2022	0000000002282	007323	007856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007857	0000001	89.22	17/10/2022	0000000002282	007323	007857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007858	0000001	44.03	17/10/2022	0000000002282	007323	007858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007845	0000001	33.87	17/10/2022	0000000002282	007323	007845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007851	0000001	51.02	17/10/2022	0000000002282	007323	007851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007852	0000001	44.03	17/10/2022	0000000002282	007323	007852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007859	0000001	44.03	17/10/2022	0000000002282	007323	007859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007833	0000001	500.00	17/10/2022	0000000388009	005851	007833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007835	0000001	320.00	17/10/2022	0000000388009	005851	007835	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007836	0000001	810.00	17/10/2022	0000000388009	005851	007836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007838	0000001	1212.00	17/10/2022	0000000388009	005851	007838	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007839	0000001	536.58	17/10/2022	0000000388009	005851	007839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007840	0000001	536.05	17/10/2022	0000000388009	005851	007840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007848	0000001	295.68	17/10/2022	0000000388009	005851	007848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007874	0000001	2615.04	18/10/2022	0000000104639	005851	007874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007824	0000001	1150.00	18/10/2022	0000000104647	005851	007824	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007876	0000001	3082.02	18/10/2022	0000000104639	005851	007876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007865	0000001	3150.00	18/10/2022	0000000104639	005851	007865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007868	0000001	1000.00	18/10/2022	0000000104647	005851	007868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007872	0000001	89.22	18/10/2022	0000000104639	005851	007872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007866	0000001	780.00	18/10/2022	0000000104639	005851	007866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007861	0000001	2.98	18/10/2022	0000000002282	007323	007861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007862	0000001	11.00	18/10/2022	0000000104647	005851	007862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007864	0000001	11.00	18/10/2022	0000000104639	005851	007864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007873	0000001	178.44	18/10/2022	0000000104639	005851	007873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007869	0000001	300.00	18/10/2022	0000000002282	007323	007869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007870	0000001	318.44	18/10/2022	0000000002282	007323	007870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007875	0000001	492.81	18/10/2022	0000000104639	005851	007875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	43.33	18/10/2022	0000000002240	007320	007806	3.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007886	0000001	110.00	19/10/2022	0000006240878	007323	007886	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007887	0000001	22.00	19/10/2022	0000006240932	007323	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	1460.00	19/10/2022	0000006240932	007323	007192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	12310.00	19/10/2022	0000006240932	007323	006997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	620.00	19/10/2022	0000006240932	007323	007037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	1700.00	19/10/2022	0000006240932	007323	006142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	3120.00	19/10/2022	0000006240932	007323	006290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	1494.00	19/10/2022	0000006240932	007323	006140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007879	0000001	5.30	19/10/2022	0000000175323	005851	007879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007880	0000001	155.04	19/10/2022	0000000060690	005851	007880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007881	0000001	12.38	19/10/2022	0000000060631	005851	007881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007882	0000001	11.00	19/10/2022	0000000104647	005851	007882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007883	0000001	58.45	19/10/2022	0000000060577	005851	007883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007884	0000001	745.01	19/10/2022	000000008574X	005851	007884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007888	0000001	5.96	19/10/2022	0000000002282	007323	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	219.83	19/10/2022	0000000104639	005851	007878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007885	0000001	530.00	19/10/2022	0000000002282	007323	007885	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007863	0000001	360.00	19/10/2022	0000000104647	005851	007863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007889	0000001	1728.00	19/10/2022	0000000209279	005851	007889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007776	0000001	1265.00	19/10/2022	0000000388009	005851	007776	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007444	0000001	1400.00	20/10/2022	0000000104639	005851	007444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006934	0000001	845.00	20/10/2022	0000000104639	005851	006934	42.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006937	0000001	480.00	20/10/2022	0000000104647	005851	006937	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007894	0000001	3.34	20/10/2022	0000000002282	007323	007894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007895	0000001	0.28	20/10/2022	0000000060577	005851	007895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007897	0000001	1340.02	20/10/2022	0000000060690	005851	007897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007899	0000001	99.00	20/10/2022	0000000104639	005851	007899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007900	0000001	33.00	20/10/2022	0000000104647	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006936	0000001	735.00	20/10/2022	0000000104647	005851	006936	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006938	0000001	1820.00	20/10/2022	0000000104639	005851	006938	91.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007480	0000001	3000.00	20/10/2022	0000000104639	005851	007480	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007890	0000001	400.00	20/10/2022	0000000002282	007323	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007417	0000001	7000.00	20/10/2022	0000000104639	005851	007417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007471	0000001	600.00	20/10/2022	0000000104639	005851	007471	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007472	0000001	527.00	20/10/2022	0000000104647	005851	007472	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007452	0000001	2400.00	20/10/2022	0000000104639	005851	007452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007206	0000001	4500.00	20/10/2022	0000000104639	005851	007206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	1165.00	20/10/2022	0000006240878	007323	007575	58.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007891	0000001	300.00	20/10/2022	0000000002282	007323	007891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007892	0000001	300.00	20/10/2022	0000000002282	007323	007892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007893	0000001	132.00	20/10/2022	0000000104639	005851	007893	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007470	0000001	1160.00	20/10/2022	0000000104639	005851	007470	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0006935	0000001	780.00	20/10/2022	0000000104647	005851	006935	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0005711	0000001	1930.00	20/10/2022	0000000104639	005851	005711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0007140	0000001	865.00	20/10/2022	0000000104639	005851	007140	43.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007918	0000001	300.00	21/10/2022	0000000002240	007320	007918	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007921	0000001	11.00	21/10/2022	0000000002240	007320	007921	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007922	0000001	170.76	21/10/2022	0000000104647	005851	007922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007923	0000001	28.53	21/10/2022	0000000060577	005851	007923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007924	0000001	1833.56	21/10/2022	0000000060631	005851	007924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007925	0000001	1123.18	21/10/2022	0000000060690	005851	007925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007926	0000001	14.07	21/10/2022	0000000002282	007323	007926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006942	0000001	490.00	21/10/2022	0000000104639	005851	006942	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007913	0000001	1990.00	21/10/2022	0000000388009	005851	007913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007916	0000001	3180.00	21/10/2022	0000000388009	005851	007916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007917	0000001	2380.00	21/10/2022	0000000388009	005851	007917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007920	0000001	11.00	21/10/2022	0000000104639	005851	007920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000001	22.00	24/10/2022	0000000060631	005851	007986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007988	0000001	5.73	24/10/2022	0000000002282	007323	007988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007982	0000001	1000.00	24/10/2022	0000000060631	005851	007982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007985	0000001	1000.00	24/10/2022	0000000060631	005851	007985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007989	0000001	1000.00	24/10/2022	0000000060631	005851	007989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007983	0000001	499.68	24/10/2022	0000000002282	007323	007983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007984	0000001	530.00	24/10/2022	0000000104647	005851	007984	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007987	0000001	11.00	24/10/2022	0000000104647	005851	007987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007912	0000001	1600.00	25/10/2022	0000000358630	005851	007912	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007914	0000001	750.00	25/10/2022	0000000358630	005851	007914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0007993	0000001	11.00	25/10/2022	0000000358630	005851	007993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007903	0000001	320.00	25/10/2022	0000000341479	005851	007903	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007915	0000001	160.00	25/10/2022	0000000341479	005851	007915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0007995	0000001	22.00	25/10/2022	0000000341479	005851	007995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007997	0000001	55.00	25/10/2022	0000000002282	007323	007997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007998	0000001	5.96	25/10/2022	0000000002282	007323	007998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008045	0000001	104716.22	26/10/2022	0000000002240	007320	008045	19167.91	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008046	0000001	8287.05	26/10/2022	0000000002240	007320	008046	636.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008047	0000001	32724.00	26/10/2022	0000000002240	007320	008047	2454.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008039	0000001	101.00	26/10/2022	0000000002282	007323	008039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007347	0000001	856.60	26/10/2022	0000000431281	005851	007347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	140.00	26/10/2022	0000000431281	005851	007358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007568	0000001	11574.00	26/10/2022	0000000431362	005851	007568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	140.00	26/10/2022	0000000431281	005851	007044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	336.00	26/10/2022	0000000431281	005851	007317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007318	0000001	460.00	26/10/2022	0000000431281	005851	007318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	859.93	26/10/2022	0000000431362	005851	007142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	248.50	26/10/2022	0000000431362	005851	007145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007814	0000001	102.00	26/10/2022	0000000431281	005851	007814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	165.20	26/10/2022	0000000431281	005851	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007805	0000001	22004.00	26/10/2022	0000006240932	007323	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007906	0000001	51.00	26/10/2022	0000000431281	005851	007906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	2081.60	26/10/2022	0000000431281	005851	006066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	96.00	26/10/2022	0000000431281	005851	006335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	96.00	26/10/2022	0000000431281	005851	006336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	97.92	26/10/2022	0000000431281	005851	006337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	1710.40	26/10/2022	0000000431281	005851	006465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	177.50	26/10/2022	0000000431281	005851	006466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	177.50	26/10/2022	0000000431281	005851	006467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	306.00	26/10/2022	0000000431281	005851	006451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	426.60	26/10/2022	0000000431281	005851	006453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	336.00	26/10/2022	0000000431281	005851	006966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	48.00	26/10/2022	0000000431281	005851	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	1429.20	26/10/2022	0000000431281	005851	006527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006538	0000001	288.00	26/10/2022	0000000431281	005851	006538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	332.36	26/10/2022	0000000431281	005851	005059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008037	0000001	7110.00	27/10/2022	0000000431362	005851	008037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007990	0000001	5448.00	27/10/2022	0000000431362	005851	007990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007991	0000001	2030.00	27/10/2022	0000000431362	005851	007991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007992	0000001	2999.00	27/10/2022	0000000431362	005851	007992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	2010.00	27/10/2022	0000000431362	005851	007994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	7500.00	27/10/2022	0000000431362	005851	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008063	0000001	11.00	27/10/2022	0000006240932	007323	008063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007346	0000001	1566.00	27/10/2022	0000000431281	005851	007346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008068	0000001	451.00	27/10/2022	0000000104639	005851	008068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007969	0000001	1062.50	27/10/2022	0000000104639	005851	007969	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007970	0000001	1062.50	27/10/2022	0000000104639	005851	007970	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007962	0000001	1105.00	27/10/2022	0000000104639	005851	007962	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007963	0000001	892.50	27/10/2022	0000000104639	005851	007963	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007964	0000001	1275.00	27/10/2022	0000000104639	005851	007964	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007966	0000001	1275.00	27/10/2022	0000000104639	005851	007966	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007967	0000001	1062.50	27/10/2022	0000000104639	005851	007967	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007972	0000001	1020.00	27/10/2022	0000000104639	005851	007972	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007973	0000001	1275.00	27/10/2022	0000000002282	007323	007973	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007974	0000001	977.50	27/10/2022	0000000104639	005851	007974	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007975	0000001	1020.00	27/10/2022	0000000104639	005851	007975	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007976	0000001	1105.00	27/10/2022	0000000104639	005851	007976	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007943	0000001	1062.50	27/10/2022	0000000104639	005851	007943	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007944	0000001	977.50	27/10/2022	0000000104639	005851	007944	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007945	0000001	1062.50	27/10/2022	0000000104639	005851	007945	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007946	0000001	1147.50	27/10/2022	0000000104639	005851	007946	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007947	0000001	1275.00	27/10/2022	0000000104639	005851	007947	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007948	0000001	1147.50	27/10/2022	0000000104639	005851	007948	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007949	0000001	1275.00	27/10/2022	0000000104639	005851	007949	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007950	0000001	1275.00	27/10/2022	0000000104639	005851	007950	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007951	0000001	1275.00	27/10/2022	0000000104639	005851	007951	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007952	0000001	1275.00	27/10/2022	0000000104639	005851	007952	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007953	0000001	765.00	27/10/2022	0000000104639	005851	007953	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007954	0000001	892.50	27/10/2022	0000000104639	005851	007954	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007955	0000001	1062.50	27/10/2022	0000000104639	005851	007955	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007956	0000001	1275.00	27/10/2022	0000000104639	005851	007956	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007957	0000001	722.50	27/10/2022	0000000002282	007323	007957	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007958	0000001	977.50	27/10/2022	0000000104639	005851	007958	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007959	0000001	1020.00	27/10/2022	0000000104639	005851	007959	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007960	0000001	892.50	27/10/2022	0000000104639	005851	007960	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007927	0000001	1020.00	27/10/2022	0000000104639	005851	007927	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007928	0000001	765.00	27/10/2022	0000000104639	005851	007928	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007929	0000001	1020.00	27/10/2022	0000000104639	005851	007929	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007930	0000001	1275.00	27/10/2022	0000000104639	005851	007930	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007931	0000001	1275.00	27/10/2022	0000000104639	005851	007931	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007932	0000001	1275.00	27/10/2022	0000000104639	005851	007932	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007933	0000001	1147.50	27/10/2022	0000000104639	005851	007933	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007935	0000001	892.50	27/10/2022	0000000104639	005851	007935	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007936	0000001	1275.00	27/10/2022	0000000104639	005851	007936	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007937	0000001	1275.00	27/10/2022	0000000104639	005851	007937	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007938	0000001	1105.00	27/10/2022	0000000104647	005851	007938	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007939	0000001	1020.00	27/10/2022	0000000104639	005851	007939	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007940	0000001	1062.50	27/10/2022	0000000104639	005851	007940	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007941	0000001	1020.00	27/10/2022	0000000104639	005851	007941	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007999	0000001	1212.00	27/10/2022	0000000388009	005851	007999	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008001	0000001	1212.00	27/10/2022	0000000388009	005851	008001	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008062	0000001	1730.00	27/10/2022	0000000104647	005851	008062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008064	0000001	33.09	27/10/2022	0000000002282	007323	008064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008065	0000001	1496.64	27/10/2022	0000000104639	005851	008065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008066	0000001	212.15	27/10/2022	0000000087564	005851	008066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008067	0000001	11.00	27/10/2022	0000000104647	005851	008067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008082	0000001	5629.44	28/10/2022	0000000104639	005851	008082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008098	0000001	32429.16	28/10/2022	0000000060690	005851	008098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008104	0000001	3826.16	28/10/2022	000000008574X	005851	008104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008115	0000001	9706.80	28/10/2022	0000000060690	005851	008115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008134	0000001	6501.37	28/10/2022	0000000002240	007320	008134	1560.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008145	0000001	15755.16	28/10/2022	0000000002240	007320	008145	1445.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008149	0000001	4424.00	28/10/2022	0000000002240	007320	008149	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008006	0000001	1212.00	28/10/2022	0000000060690	005851	008006	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008132	0000001	13533.58	28/10/2022	0000000002240	007320	008132	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008151	0000001	2687.62	28/10/2022	0000000002240	007320	008151	205.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008131	0000001	22188.45	28/10/2022	0000000002240	007320	008131	5404.12	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008144	0000001	14321.58	28/10/2022	0000000002240	007320	008144	1336.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008101	0000001	900.00	28/10/2022	0000000060690	005851	008101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008147	0000001	23948.77	28/10/2022	0000000002240	007320	008147	2116.95	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008148	0000001	13827.40	28/10/2022	0000000002240	007320	008148	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008157	0000001	6913.70	28/10/2022	0000000002240	007320	008157	4034.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008048	0000001	1212.00	28/10/2022	0000000388009	005851	008048	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008049	0000001	1212.00	28/10/2022	0000000388009	005851	008049	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008058	0000001	6005.14	28/10/2022	0000000388009	005851	008058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008059	0000001	3010.54	28/10/2022	0000000388009	005851	008059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008060	0000001	5020.04	28/10/2022	0000000432512	005851	008060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008069	0000001	1212.00	28/10/2022	0000000388009	005851	008069	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008070	0000001	1212.00	28/10/2022	0000000388009	005851	008070	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008071	0000001	1212.00	28/10/2022	0000000388009	005851	008071	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008072	0000001	78802.24	28/10/2022	0000000388009	005851	008072	1411.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008073	0000001	1212.00	28/10/2022	0000000388009	005851	008073	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008074	0000001	1212.00	28/10/2022	0000000388009	005851	008074	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008075	0000001	1212.00	28/10/2022	0000000388009	005851	008075	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008076	0000001	1212.00	28/10/2022	0000000388009	005851	008076	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008077	0000001	1212.00	28/10/2022	0000000388009	005851	008077	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008078	0000001	70281.25	28/10/2022	0000000002240	007320	008078	5692.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008089	0000001	1212.00	28/10/2022	0000000388009	005851	008089	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008090	0000001	1212.00	28/10/2022	0000000388009	005851	008090	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008091	0000001	1212.00	28/10/2022	0000000388009	005851	008091	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008092	0000001	1212.00	28/10/2022	0000000388009	005851	008092	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008093	0000001	1512.00	28/10/2022	0000000388009	005851	008093	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008095	0000001	1212.00	28/10/2022	0000000388009	005851	008095	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008096	0000001	1212.00	28/10/2022	0000000388009	005851	008096	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008097	0000001	1212.00	28/10/2022	0000000388009	005851	008097	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008099	0000001	1212.00	28/10/2022	0000000388009	005851	008099	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008100	0000001	1212.00	28/10/2022	0000000388009	005851	008100	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008102	0000001	1212.00	28/10/2022	0000000388009	005851	008102	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008103	0000001	1212.00	28/10/2022	0000000388009	005851	008103	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008105	0000001	1212.00	28/10/2022	0000000388009	005851	008105	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008106	0000001	1212.00	28/10/2022	0000000388009	005851	008106	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008108	0000001	1212.00	28/10/2022	0000000388009	005851	008108	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008109	0000001	1212.00	28/10/2022	0000000388009	005851	008109	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008110	0000001	1212.00	28/10/2022	0000000388009	005851	008110	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008079	0000001	21336.55	28/10/2022	0000000388009	005851	008079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008080	0000001	1080.00	28/10/2022	0000000388009	005851	008080	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008081	0000001	1212.00	28/10/2022	0000000388009	005851	008081	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008083	0000001	1212.00	28/10/2022	0000000388009	005851	008083	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008084	0000001	33253.07	28/10/2022	0000000002240	007320	008084	2741.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008085	0000001	1212.00	28/10/2022	0000000388009	005851	008085	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008086	0000001	1212.00	28/10/2022	0000000388009	005851	008086	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008087	0000001	2165.00	28/10/2022	0000000388009	005851	008087	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008088	0000001	351879.84	28/10/2022	0000000002240	007320	008088	82313.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008019	0000001	1212.00	28/10/2022	0000000060690	005851	008019	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008020	0000001	1212.00	28/10/2022	0000000060690	005851	008020	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008024	0000001	1212.00	28/10/2022	0000000060690	005851	008024	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008025	0000001	1212.00	28/10/2022	0000000060690	005851	008025	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008026	0000001	1212.00	28/10/2022	0000000060690	005851	008026	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	1212.00	28/10/2022	0000000060690	005851	008028	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008030	0000001	1212.00	28/10/2022	0000000060690	005851	008030	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008116	0000001	1080.00	28/10/2022	0000000060690	005851	008116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008119	0000001	7565.19	28/10/2022	0000000002240	007320	008119	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007942	0000001	1062.50	28/10/2022	0000000060690	005851	007942	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007961	0000001	1062.50	28/10/2022	0000000060690	005851	007961	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007968	0000001	1275.00	28/10/2022	0000000060690	005851	007968	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007965	0000001	1062.50	28/10/2022	0000000060690	005851	007965	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007971	0000001	1275.00	28/10/2022	0000000060690	005851	007971	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008117	0000001	1450.00	28/10/2022	0000000060690	005851	008117	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008142	0000001	26735.46	28/10/2022	0000000002240	007320	008142	5147.43	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008146	0000001	1212.00	28/10/2022	0000000002240	007320	008146	103.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008155	0000001	2759.60	28/10/2022	0000000002240	007320	008155	212.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008163	0000001	10589.58	28/10/2022	0000000002240	007320	008163	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008164	0000001	5951.40	28/10/2022	0000000002240	007320	008164	1400.18	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008165	0000001	9017.28	28/10/2022	0000000002240	007320	008165	854.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008003	0000001	1440.00	28/10/2022	0000000060690	005851	008003	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008008	0000001	1212.00	28/10/2022	0000000060690	005851	008008	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008011	0000001	1212.00	28/10/2022	0000000060690	005851	008011	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008012	0000001	1212.00	28/10/2022	0000000060690	005851	008012	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008013	0000001	370.00	28/10/2022	0000000060690	005851	008013	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008014	0000001	1212.00	28/10/2022	0000000060690	005851	008014	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007867	0000001	1070.00	28/10/2022	0000000087564	005851	007867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008118	0000001	8572.00	28/10/2022	0000000002240	007320	008118	644.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008128	0000001	2012.00	28/10/2022	0000000002240	007320	008128	162.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008139	0000001	7473.58	28/10/2022	0000000002240	007320	008139	810.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008154	0000001	3837.58	28/10/2022	0000000002240	007320	008154	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008129	0000001	1212.00	28/10/2022	0000000002240	007320	008129	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008156	0000001	5657.00	28/10/2022	0000000002240	007320	008156	998.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	396.00	28/10/2022	0000000431362	005851	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	9998.42	28/10/2022	0000000431362	005851	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008120	0000001	30251.58	28/10/2022	0000000002240	007320	008120	6848.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000001	55373.90	28/10/2022	0000000002240	007320	008122	11247.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	70947.35	28/10/2022	0000000002240	007320	008125	11184.99	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	1512.00	28/10/2022	0000000060690	005851	008015	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008018	0000001	2500.00	28/10/2022	0000000060690	005851	008018	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008021	0000001	1212.00	28/10/2022	0000000060690	005851	008021	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008022	0000001	1320.00	28/10/2022	0000000060690	005851	008022	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	1750.00	28/10/2022	0000000060690	005851	008023	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008027	0000001	1212.00	28/10/2022	0000000060690	005851	008027	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008031	0000001	9000.00	28/10/2022	0000000060690	005851	008031	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	5800.00	28/10/2022	0000000431362	005851	008040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	3999.80	28/10/2022	0000000431362	005851	008041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	900.00	28/10/2022	0000006240878	007323	007457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006566	0000001	940.00	28/10/2022	0000006240878	007323	006566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006569	0000001	760.00	28/10/2022	0000006240878	007323	006569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	121.50	28/10/2022	0000000431362	005851	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	41.00	28/10/2022	0000000431362	005851	006629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008137	0000001	4192.31	28/10/2022	0000000002240	007320	008137	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008140	0000001	7272.00	28/10/2022	0000000002240	007320	008140	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008143	0000001	6974.00	28/10/2022	0000000002240	007320	008143	536.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008150	0000001	3837.58	28/10/2022	0000000002240	007320	008150	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008152	0000001	7231.60	28/10/2022	0000000002240	007320	008152	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008153	0000001	4424.00	28/10/2022	0000000002240	007320	008153	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008158	0000001	2470.41	28/10/2022	0000000002240	007320	008158	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007115	0000001	1000.00	28/10/2022	0000000060690	005851	007115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0006949	0000001	670.00	28/10/2022	0000000060690	005851	006949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008053	0000001	1232.45	28/10/2022	0000000429090	005851	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008114	0000001	3636.00	28/10/2022	0000000002240	007320	008114	272.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008121	0000001	2424.00	28/10/2022	0000000002240	007320	008121	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007499	0000001	1250.00	28/10/2022	0000000060690	005851	007499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008172	0000001	33.00	31/10/2022	0000000429090	005851	008172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008177	0000001	11.00	31/10/2022	0000000341479	005851	008177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008167	0000001	11.00	31/10/2022	0000006240878	007323	008167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008176	0000001	11.00	31/10/2022	0000000358630	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008171	0000001	11.00	31/10/2022	0000000105457	005851	008171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008179	0000001	330.00	31/10/2022	0000000104639	005851	008179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008168	0000001	387.96	31/10/2022	0000000002240	007320	008168	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008169	0000001	11.92	31/10/2022	0000000002282	007323	008169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008170	0000001	0.89	31/10/2022	0000000060577	005851	008170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008173	0000001	11.00	31/10/2022	0000000104639	005851	008173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008174	0000001	3717.71	31/10/2022	0000000060690	005851	008174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008175	0000001	231.00	31/10/2022	0000000060690	005851	008175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008180	0000001	203.51	31/10/2022	0000000087564	005851	008180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008182	0000001	279.16	31/10/2022	0000000060631	005851	008182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008183	0000001	18.09	31/10/2022	0000000105457	005851	008183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008184	0000001	269.77	31/10/2022	0000000315265	005851	008184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008185	0000001	78.33	31/10/2022	0000000060690	005851	008185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008186	0000001	809.07	31/10/2022	0000000123552	005851	008186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008187	0000001	1614.68	31/10/2022	0000000104647	005851	008187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008188	0000001	0.15	31/10/2022	0000000095796	005851	008188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008189	0000001	7.38	31/10/2022	000000008574X	005851	008189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008190	0000001	219.52	31/10/2022	0000000109487	005851	008190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008212	0000001	11.00	01/11/2022	0000000104647	005851	008212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008213	0000001	4.75	01/11/2022	0000000104639	005851	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008214	0000001	11.00	01/11/2022	0000000104639	005851	008214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008219	0000001	2.98	01/11/2022	0000000002282	007323	008219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008220	0000001	8500.00	01/11/2022	0000000104639	005851	008220	272.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008207	0000001	800.00	01/11/2022	0000000104647	005851	008207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008215	0000001	1500.00	01/11/2022	0000000104639	005851	008215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008217	0000001	450.00	01/11/2022	0000000105457	005851	008217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008218	0000001	11.00	01/11/2022	0000000105457	005851	008218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008216	0000001	1500.00	01/11/2022	0000000388009	005851	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000001	590.63	03/11/2022	0000000104647	005851	008225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008221	0000001	11.00	03/11/2022	0000000104647	005851	008221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008224	0000001	3000.00	03/11/2022	0000000060690	005851	008224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008223	0000001	11.00	03/11/2022	0000006240932	007323	008223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008094	0000001	65400.00	03/11/2022	0000006240932	007323	008094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008226	0000001	595.00	03/11/2022	0000000104647	005851	008226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008233	0000001	11.00	04/11/2022	0000006240932	007323	008233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	21070.00	04/11/2022	0000006240932	007323	007448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008231	0000001	22.00	04/11/2022	0000000104647	005851	008231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008232	0000001	2.98	04/11/2022	0000000002282	007323	008232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007398	0000001	8500.00	04/11/2022	0000000104639	005851	007398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007901	0000001	740.00	04/11/2022	0000000104647	005851	007901	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008227	0000001	1212.00	04/11/2022	0000000104647	005851	008227	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008229	0000001	580.00	04/11/2022	0000000105457	005851	008229	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008230	0000001	2160.00	04/11/2022	0000000388009	005851	008230	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008210	0000001	4187.24	07/11/2022	0000000388009	005851	008210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008281	0000001	1212.00	07/11/2022	0000000388009	005851	008281	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008274	0000001	11.00	07/11/2022	0000000429090	005851	008274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008275	0000001	120.00	07/11/2022	0000000429090	005851	008275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008277	0000001	0.56	07/11/2022	0000000060631	005851	008277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008278	0000001	600.00	07/11/2022	0000000060631	005851	008278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008198	0000001	2100.00	07/11/2022	0000000104639	005851	008198	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008200	0000001	2100.00	07/11/2022	0000000104639	005851	008200	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008273	0000001	17.32	07/11/2022	0000000002282	007323	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008279	0000001	16.80	07/11/2022	0000000104639	005851	008279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008280	0000001	400.00	07/11/2022	0000000104639	005851	008280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008206	0000001	1300.00	07/11/2022	0000000104647	005851	008206	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008276	0000001	0.65	07/11/2022	0000000104647	005851	008276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008318	0000001	89.22	08/11/2022	0000006240878	007323	008318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008320	0000001	221.52	08/11/2022	0000006240878	007323	008320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008321	0000001	838.01	08/11/2022	0000006240878	007323	008321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008323	0000001	209.11	08/11/2022	0000006240878	007323	008323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008324	0000001	16.20	08/11/2022	0000000104639	005851	008324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008327	0000001	3.58	08/11/2022	0000000002282	007323	008327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008325	0000001	582.60	08/11/2022	0000000388009	005851	008325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008329	0000001	304.17	08/11/2022	0000000388009	005851	008329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008328	0000001	1200.00	08/11/2022	0000000105457	005851	008328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008365	0000001	11.00	09/11/2022	0000000105457	005851	008365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008352	0000001	23352.27	09/11/2022	0000000388009	005851	008352	2059.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008353	0000001	7555.09	09/11/2022	0000000388009	005851	008353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008354	0000001	77807.66	09/11/2022	0000000388009	005851	008354	1411.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008355	0000001	1882.82	09/11/2022	0000000388009	005851	008355	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008356	0000001	864.00	09/11/2022	0000000209279	005851	008356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008357	0000001	16538.63	09/11/2022	0000000388009	005851	008357	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008358	0000001	7434.89	09/11/2022	0000000388009	005851	008358	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008347	0000001	33165.00	09/11/2022	0000000388009	005851	008347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008348	0000001	2090.00	09/11/2022	0000000388009	005851	008348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008234	0000001	3500.00	09/11/2022	0000000388009	005851	008234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008236	0000001	2229.81	09/11/2022	0000000388009	005851	008236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008237	0000001	3760.62	09/11/2022	0000000388009	005851	008237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008239	0000001	7549.20	09/11/2022	0000000388009	005851	008239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008240	0000001	640.00	09/11/2022	0000000388009	005851	008240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008242	0000001	640.00	09/11/2022	0000000388009	005851	008242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008244	0000001	2865.90	09/11/2022	0000000388009	005851	008244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008245	0000001	6025.38	09/11/2022	0000000388009	005851	008245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008247	0000001	11142.06	09/11/2022	0000000388009	005851	008247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008078	0000002	1212.00	09/11/2022	0000000002240	007320	008078	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008361	0000001	9.30	09/11/2022	0000000002282	007323	008361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008362	0000001	22.00	09/11/2022	0000000104639	005851	008362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	100.00	09/11/2022	0000006240878	007323	008351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000001	33.00	09/11/2022	0000006240878	007323	008363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008364	0000001	11.00	09/11/2022	0000000341479	005851	008364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008449	0000001	400.00	10/11/2022	0000000341479	005851	008449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008382	0000001	1542.05	10/11/2022	0000000060690	005851	008382	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008386	0000001	1584.49	10/11/2022	0000000060690	005851	008386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008397	0000001	1652.20	10/11/2022	0000000060690	005851	008397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008403	0000001	300.00	10/11/2022	0000000002282	007323	008403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008404	0000001	275.37	10/11/2022	0000000060690	005851	008404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008420	0000001	871.90	10/11/2022	0000000060690	005851	008420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008421	0000001	1005.13	10/11/2022	0000000060690	005851	008421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008480	0000001	120.00	10/11/2022	0000000429090	005851	008480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008002	0000001	1212.00	10/11/2022	0000000060690	005851	008002	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008005	0000001	1212.00	10/11/2022	0000000060690	005851	008005	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008007	0000001	1212.00	10/11/2022	0000000060690	005851	008007	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008009	0000001	1212.00	10/11/2022	0000000060690	005851	008009	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008010	0000001	1212.00	10/11/2022	0000000060690	005851	008010	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008029	0000001	1212.00	10/11/2022	0000000060690	005851	008029	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008032	0000001	1212.00	10/11/2022	0000000060690	005851	008032	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008033	0000001	1212.00	10/11/2022	0000000060690	005851	008033	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008034	0000001	1212.00	10/11/2022	0000000060690	005851	008034	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008035	0000001	1212.00	10/11/2022	0000000060690	005851	008035	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008036	0000001	1212.00	10/11/2022	0000000060690	005851	008036	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	1212.00	10/11/2022	0000006240878	007323	008429	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008431	0000001	1212.00	10/11/2022	0000006240878	007323	008431	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008432	0000001	1212.00	10/11/2022	0000006240878	007323	008432	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008436	0000001	1212.00	10/11/2022	0000006240878	007323	008436	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008439	0000001	1212.00	10/11/2022	0000000060690	005851	008439	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	1212.00	10/11/2022	0000000060690	005851	008441	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008442	0000001	1212.00	10/11/2022	0000000060690	005851	008442	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008444	0000001	1212.00	10/11/2022	0000000060690	005851	008444	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008445	0000001	1212.00	10/11/2022	0000000060690	005851	008445	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	300.00	10/11/2022	0000006240878	007323	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008452	0000001	1363.50	10/11/2022	0000006240878	007323	008452	68.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	1212.00	10/11/2022	0000000060690	005851	008453	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	1212.00	10/11/2022	0000000060690	005851	008454	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008455	0000001	1212.00	10/11/2022	0000006240878	007323	008455	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008456	0000001	1212.00	10/11/2022	0000006240878	007323	008456	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008458	0000001	1212.00	10/11/2022	0000000060690	005851	008458	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008459	0000001	1212.00	10/11/2022	0000006240878	007323	008459	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	1212.00	10/11/2022	0000006240878	007323	008460	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008465	0000001	1363.50	10/11/2022	0000000060690	005851	008465	68.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008466	0000001	1515.00	10/11/2022	0000000060690	005851	008466	75.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008467	0000001	1362.00	10/11/2022	0000000060690	005851	008467	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008468	0000001	1212.00	10/11/2022	0000000060690	005851	008468	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008469	0000001	1212.00	10/11/2022	0000000060690	005851	008469	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008470	0000001	1272.60	10/11/2022	0000000060690	005851	008470	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008472	0000001	454.40	10/11/2022	0000006240878	007323	008472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008473	0000001	1272.60	10/11/2022	0000000060690	005851	008473	63.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	15526.54	10/11/2022	0000006240878	007323	008475	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008477	0000001	1212.00	10/11/2022	0000000060690	005851	008477	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008478	0000001	4089.60	10/11/2022	0000006240878	007323	008478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008482	0000001	6873.16	10/11/2022	0000006240878	007323	008482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	1363.20	10/11/2022	0000006240878	007323	008483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008484	0000001	1476.80	10/11/2022	0000006240878	007323	008484	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	11917.58	10/11/2022	0000000002240	007320	008141	1083.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	1500.00	10/11/2022	0000006240878	007323	008337	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008339	0000001	1212.00	10/11/2022	0000006240878	007323	008339	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008340	0000001	1212.00	10/11/2022	0000006240878	007323	008340	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008341	0000001	1212.00	10/11/2022	0000006240878	007323	008341	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008342	0000001	1212.00	10/11/2022	0000006240878	007323	008342	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008138	0000001	116739.50	10/11/2022	0000000002240	007320	008138	20710.35	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008263	0000001	3453.21	10/11/2022	0000000060690	005851	008263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008264	0000001	3085.38	10/11/2022	0000000060690	005851	008264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	5374.71	10/11/2022	0000000060690	005851	008265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008269	0000001	164.70	10/11/2022	0000000060690	005851	008269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008271	0000001	2684.61	10/11/2022	0000000060690	005851	008271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008272	0000001	5451.57	10/11/2022	0000000060690	005851	008272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008293	0000001	2000.00	10/11/2022	0000000002240	007320	008293	161.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008126	0000001	6000.00	10/11/2022	0000000002240	007320	008126	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	18000.00	10/11/2022	0000000002240	007320	008127	3516.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	2424.00	10/11/2022	0000000002240	007320	008130	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008133	0000001	39274.94	10/11/2022	0000000002240	007320	008133	3038.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	6000.00	10/11/2022	0000000002240	007320	008135	485.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008123	0000001	6500.00	10/11/2022	0000000002240	007320	008123	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008124	0000001	1300.00	10/11/2022	0000000002240	007320	008124	98.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008299	0000001	1179.00	10/11/2022	0000000060690	005851	008299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008302	0000001	3416.50	10/11/2022	0000000060690	005851	008302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008394	0000001	2048.73	10/11/2022	0000000060690	005851	008394	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008401	0000001	5973.33	10/11/2022	0000000060690	005851	008401	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008402	0000001	1352.16	10/11/2022	0000000060690	005851	008402	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008422	0000001	626.98	10/11/2022	0000000060690	005851	008422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008424	0000001	2314.17	10/11/2022	0000000060690	005851	008424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008241	0000001	640.00	10/11/2022	0000000060690	005851	008241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008243	0000001	640.00	10/11/2022	0000000060690	005851	008243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008246	0000001	9756.24	10/11/2022	0000000060690	005851	008246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008248	0000001	14804.82	10/11/2022	0000000060690	005851	008248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008250	0000001	4437.16	10/11/2022	0000000060690	005851	008250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008251	0000001	4113.33	10/11/2022	0000000060690	005851	008251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008252	0000001	10156.47	10/11/2022	0000000060690	005851	008252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008253	0000001	219.60	10/11/2022	0000000060690	005851	008253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008254	0000001	247.05	10/11/2022	0000000060690	005851	008254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008255	0000001	7833.76	10/11/2022	0000000060690	005851	008255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008256	0000001	12284.87	10/11/2022	0000000060690	005851	008256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008259	0000001	12113.67	10/11/2022	0000000060690	005851	008259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008181	0000001	1275.00	10/11/2022	0000000060690	005851	008181	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008192	0000001	1212.00	10/11/2022	0000000060690	005851	008192	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008194	0000001	1212.00	10/11/2022	0000000060690	005851	008194	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008195	0000001	1000.00	10/11/2022	0000000060690	005851	008195	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008196	0000001	425.00	10/11/2022	0000000060690	005851	008196	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008197	0000001	1212.00	10/11/2022	0000000060690	005851	008197	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008199	0000001	1212.00	10/11/2022	0000000060690	005851	008199	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008201	0000001	2500.00	10/11/2022	0000000060690	005851	008201	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008202	0000001	3160.00	10/11/2022	0000000060690	005851	008202	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008203	0000001	2150.00	10/11/2022	0000000060690	005851	008203	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008204	0000001	1900.00	10/11/2022	0000000060690	005851	008204	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007934	0000001	3000.00	10/11/2022	0000000060690	005851	007934	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008249	0000001	647.82	10/11/2022	0000000060690	005851	008249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008461	0000001	1947.56	10/11/2022	0000000358630	005851	008461	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008396	0000001	1698.00	10/11/2022	0000000060690	005851	008396	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008437	0000001	457.13	10/11/2022	0000000060690	005851	008437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008433	0000001	963.95	10/11/2022	0000000060690	005851	008433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008435	0000001	275.37	10/11/2022	0000000060690	005851	008435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008430	0000001	871.90	10/11/2022	0000000060690	005851	008430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008390	0000001	1366.96	10/11/2022	0000000060690	005851	008390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008392	0000001	1005.13	10/11/2022	0000000060690	005851	008392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008393	0000001	3395.99	10/11/2022	0000000060690	005851	008393	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008474	0000001	35000.00	10/11/2022	0000000060690	005851	008474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008395	0000001	3074.83	10/11/2022	0000000060690	005851	008395	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008428	0000001	610.62	10/11/2022	0000000060690	005851	008428	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008016	0000001	1212.00	10/11/2022	0000000060690	005851	008016	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008193	0000001	1750.00	10/11/2022	0000000060690	005851	008193	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008000	0000001	1260.00	10/11/2022	0000000060690	005851	008000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008004	0000001	1212.00	10/11/2022	0000000060690	005851	008004	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008205	0000001	1612.00	10/11/2022	0000000060690	005851	008205	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008191	0000001	1580.00	10/11/2022	0000000060690	005851	008191	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008238	0000001	4305.84	10/11/2022	0000000060690	005851	008238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008408	0000001	5150.53	10/11/2022	0000000060690	005851	008408	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008417	0000001	3141.59	10/11/2022	0000000060690	005851	008417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008425	0000001	800.00	10/11/2022	0000000002282	007323	008425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008426	0000001	1570.79	10/11/2022	0000000060690	005851	008426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008388	0000001	4908.35	10/11/2022	0000000060690	005851	008388	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008405	0000001	3253.87	10/11/2022	0000000060690	005851	008405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008406	0000001	1401.12	10/11/2022	0000000104639	005851	008406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008427	0000001	800.00	10/11/2022	0000000002282	007323	008427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008447	0000001	1700.00	10/11/2022	0000000060690	005851	008447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008314	0000001	5000.00	10/11/2022	0000000060690	005851	008314	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008350	0000001	2925.00	10/11/2022	0000000388009	005851	008350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008344	0000001	2289.84	10/11/2022	0000000388009	005851	008344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008345	0000001	1527.00	10/11/2022	0000000388009	005851	008345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008346	0000001	979.92	10/11/2022	0000000432512	005851	008346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008446	0000001	2400.00	10/11/2022	0000000388009	005851	008446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008471	0000001	3000.00	10/11/2022	0000000388009	005851	008471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008476	0000001	700.00	10/11/2022	0000000388009	005851	008476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008416	0000001	950.00	10/11/2022	0000000388009	005851	008416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008418	0000001	650.00	10/11/2022	0000000388009	005851	008418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008368	0000001	1718.81	10/11/2022	0000000060690	005851	008368	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008370	0000001	2973.76	10/11/2022	0000000060690	005851	008370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008373	0000001	2524.10	10/11/2022	0000000060690	005851	008373	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008375	0000001	27876.64	10/11/2022	0000000060690	005851	008375	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008378	0000001	826.10	10/11/2022	0000000060690	005851	008378	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008481	0000001	1212.00	10/11/2022	0000000060690	005851	008481	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008343	0000001	2000.00	10/11/2022	0000000060690	005851	008343	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008136	0000001	13208.76	10/11/2022	0000000002240	007320	008136	1059.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	3527.68	10/11/2022	0000000060690	005851	008257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008258	0000001	4906.98	10/11/2022	0000000060690	005851	008258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008260	0000001	60.39	10/11/2022	0000000060690	005851	008260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008261	0000001	3387.33	10/11/2022	0000000060690	005851	008261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008262	0000001	5023.35	10/11/2022	0000000060690	005851	008262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008266	0000001	7800.84	10/11/2022	0000000060690	005851	008266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008267	0000001	6082.92	10/11/2022	0000000060690	005851	008267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008268	0000001	5186.58	10/11/2022	0000000060690	005851	008268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008270	0000001	301.95	10/11/2022	0000000060690	005851	008270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008285	0000001	1300.00	10/11/2022	0000000060690	005851	008285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008407	0000001	902.40	10/11/2022	0000000060690	005851	008407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008409	0000001	604.50	10/11/2022	0000000060690	005851	008409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008410	0000001	681.72	10/11/2022	0000000060690	005851	008410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008411	0000001	604.50	10/11/2022	0000000060690	005851	008411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008412	0000001	604.50	10/11/2022	0000000060690	005851	008412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008413	0000001	733.20	10/11/2022	0000000060690	005851	008413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008414	0000001	604.50	10/11/2022	0000000060690	005851	008414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008415	0000001	733.20	10/11/2022	0000000060690	005851	008415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	1100.00	10/11/2022	0000000104647	005851	008419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008423	0000001	1200.00	10/11/2022	0000000104647	005851	008423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008434	0000001	1212.00	10/11/2022	0000000060690	005851	008434	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008438	0000001	1212.00	10/11/2022	0000000060690	005851	008438	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008448	0000001	3000.00	10/11/2022	0000000060690	005851	008448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008450	0000001	1212.00	10/11/2022	0000000060690	005851	008450	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008462	0000001	1212.00	10/11/2022	0000000060690	005851	008462	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008463	0000001	1212.00	10/11/2022	0000000060690	005851	008463	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008464	0000001	1212.00	10/11/2022	0000000060690	005851	008464	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008479	0000001	1212.00	10/11/2022	0000000060690	005851	008479	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008496	0000001	11.00	11/11/2022	0000000105457	005851	008496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008443	0000001	1400.00	11/11/2022	0000000388009	005851	008443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008510	0000001	2178.00	11/11/2022	0000000209279	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008511	0000001	6400.00	11/11/2022	0000000209279	005851	008511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008512	0000001	3550.00	11/11/2022	0000000388009	005851	008512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008514	0000001	2200.00	11/11/2022	0000000060690	005851	008514	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008313	0000001	2100.00	11/11/2022	0000000060690	005851	008313	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008515	0000001	490.00	11/11/2022	0000000002282	007323	008515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008516	0000001	101.00	11/11/2022	0000000060690	005851	008516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008518	0000001	99.00	11/11/2022	0000000060690	005851	008518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008492	0000001	748.00	11/11/2022	0000000060690	005851	008492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008493	0000001	900.00	11/11/2022	0000000060690	005851	008493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007473	0000001	3160.00	11/11/2022	0000000060690	005851	007473	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008291	0000001	8500.00	11/11/2022	0000000060690	005851	008291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008489	0000001	1.03	11/11/2022	0000000060577	005851	008489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008490	0000001	7815.87	11/11/2022	0000000060690	005851	008490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008497	0000001	32.35	11/11/2022	0000000104647	005851	008497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008500	0000001	7.16	11/11/2022	0000000002282	007323	008500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008502	0000001	671.00	11/11/2022	0000000060690	005851	008502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008522	0000001	13.98	11/11/2022	0000000002282	007323	008522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008523	0000001	11.00	11/11/2022	0000000060631	005851	008523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008524	0000001	278.37	11/11/2022	0000000060690	005851	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008498	0000001	11.00	11/11/2022	0000000358630	005851	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008400	0000001	4500.00	11/11/2022	0000000060690	005851	008400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008520	0000001	2600.00	11/11/2022	0000000060631	005851	008520	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	580.00	11/11/2022	0000000002282	007323	007910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	12036.51	11/11/2022	0000006240878	007323	008486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008487	0000001	295.36	11/11/2022	0000006240878	007323	008487	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008488	0000001	1638.57	11/11/2022	0000006240878	007323	008488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008491	0000001	8941.44	11/11/2022	0000006240878	007323	008491	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	550.73	11/11/2022	0000006240878	007323	008494	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008499	0000001	33.00	11/11/2022	0000006240878	007323	008499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008440	0000001	5180.00	11/11/2022	0000006240932	007323	008440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	1370.00	11/11/2022	0000000060690	005851	008398	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008399	0000001	1212.00	11/11/2022	0000000060690	005851	008399	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008521	0000001	11.00	11/11/2022	0000006240932	007323	008521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008513	0000001	380.00	11/11/2022	0000000002282	007323	008513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008517	0000001	300.00	11/11/2022	0000000002282	007323	008517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008519	0000001	300.00	11/11/2022	0000000002282	007323	008519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008495	0000001	11.00	11/11/2022	0000000341479	005851	008495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008599	0000001	300.00	14/11/2022	0000000002282	007323	008599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	1212.00	14/11/2022	0000000060690	005851	008579	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	1212.00	14/11/2022	0000000060690	005851	008580	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008581	0000001	1212.00	14/11/2022	0000000060690	005851	008581	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	1212.00	14/11/2022	0000000060690	005851	008582	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	1212.00	14/11/2022	0000000060690	005851	008583	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	1212.00	14/11/2022	0000000060690	005851	008584	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008585	0000001	1212.00	14/11/2022	0000000060690	005851	008585	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	1212.00	14/11/2022	0000000060690	005851	008586	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	1212.00	14/11/2022	0000000060690	005851	008587	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	1212.00	14/11/2022	0000000060690	005851	008588	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	1212.00	14/11/2022	0000000060690	005851	008589	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	1212.00	14/11/2022	0000000060690	005851	008590	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	1212.00	14/11/2022	0000000060690	005851	008591	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	1212.00	14/11/2022	0000000060690	005851	008593	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	1212.00	14/11/2022	0000000060690	005851	008594	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	1212.00	14/11/2022	0000000060690	005851	008595	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008597	0000001	1212.00	14/11/2022	0000000060690	005851	008597	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008601	0000001	1212.00	14/11/2022	0000000060690	005851	008601	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	2470.00	14/11/2022	0000000060690	005851	008603	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008604	0000001	1212.00	14/11/2022	0000000060690	005851	008604	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008606	0000001	1212.00	14/11/2022	0000000060690	005851	008606	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	235.90	14/11/2022	0000000431362	005851	007978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	590.00	14/11/2022	0000000431362	005851	008042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008138	0000002	1412.00	14/11/2022	0000000002240	007320	008138	108.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007770	0000001	920.00	14/11/2022	0000000431362	005851	007770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	304.00	14/11/2022	0000000431362	005851	006572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008600	0000001	1000.00	14/11/2022	0000000060690	005851	008600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008602	0000001	1052.63	14/11/2022	0000000358630	005851	008602	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008538	0000001	51.63	14/11/2022	0000000060690	005851	008538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008578	0000001	2.98	14/11/2022	0000000002282	007323	008578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008088	0000002	351879.84	14/11/2022	0000000002240	007320	008088	82313.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008592	0000001	1212.00	14/11/2022	0000000060690	005851	008592	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008596	0000001	300.00	14/11/2022	0000000105457	005851	008596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008598	0000001	1212.00	14/11/2022	0000000060690	005851	008598	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	1212.00	14/11/2022	0000000060690	005851	008605	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008336	0000001	100.00	16/11/2022	0000000104639	005851	008336	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008317	0000001	100.00	16/11/2022	0000000104639	005851	008317	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008326	0000001	100.00	16/11/2022	0000000104639	005851	008326	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008160	0000001	1598.45	16/11/2022	0000000105457	005851	008160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008161	0000001	873.96	16/11/2022	0000000105457	005851	008161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008162	0000001	2092.16	16/11/2022	0000000105457	005851	008162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008607	0000001	79526.13	16/11/2022	0000000388009	005851	008607	2544.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008331	0000001	200.00	16/11/2022	0000000104639	005851	008331	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008333	0000001	100.00	16/11/2022	0000000104639	005851	008333	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008614	0000001	2755.00	16/11/2022	0000006720071	007320	008614	137.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008620	0000001	2549.80	16/11/2022	0000000388009	005851	008620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008621	0000001	156754.41	16/11/2022	0000000388009	005851	008621	5016.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008611	0000001	8.94	16/11/2022	0000000002282	007323	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008615	0000001	9706.80	16/11/2022	0000000104639	005851	008615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008618	0000001	55.00	16/11/2022	0000000104639	005851	008618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008617	0000001	1212.00	16/11/2022	0000000104639	005851	008617	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007877	0000001	1800.00	16/11/2022	0000000104639	005851	007877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008619	0000001	780.00	16/11/2022	0000000104639	005851	008619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008111	0000001	317.67	16/11/2022	0000000104639	005851	008111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008539	0000001	3150.00	16/11/2022	0000000104639	005851	008539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008610	0000001	1421.58	16/11/2022	0000000104639	005851	008610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008316	0000001	200.00	16/11/2022	0000000104639	005851	008316	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008335	0000001	100.00	16/11/2022	0000000104639	005851	008335	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008330	0000001	100.00	16/11/2022	0000000104639	005851	008330	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008332	0000001	100.00	16/11/2022	0000000104639	005851	008332	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008334	0000001	100.00	16/11/2022	0000000104639	005851	008334	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	1913.84	16/11/2022	0000000105457	005851	008159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008616	0000001	235.20	16/11/2022	0000000104639	005851	008616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008319	0000001	100.00	16/11/2022	0000000104639	005851	008319	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008322	0000001	100.00	16/11/2022	0000000104639	005851	008322	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008626	0000001	372.85	17/11/2022	0000000104639	005851	008626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008642	0000001	250.00	17/11/2022	0000000002282	007323	008642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008138	0000003	4600.00	17/11/2022	0000000002240	007320	008138	771.01	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008631	0000001	79.13	17/11/2022	0000000002282	007323	008631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008638	0000001	78.73	17/11/2022	0000000002282	007323	008638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008639	0000001	44.03	17/11/2022	0000000002282	007323	008639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008624	0000001	282.83	17/11/2022	0000000104639	005851	008624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008646	0000001	44.00	17/11/2022	0000000060631	005851	008646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008556	0000001	977.50	17/11/2022	0000000060631	005851	008556	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008561	0000001	1750.00	17/11/2022	0000000060631	005851	008561	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008563	0000001	2400.00	17/11/2022	0000000060631	005851	008563	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008634	0000001	31.09	17/11/2022	0000000002282	007323	008634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008636	0000001	163.00	17/11/2022	0000000002282	007323	008636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008637	0000001	165.48	17/11/2022	0000000002282	007323	008637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008640	0000001	78.56	17/11/2022	0000000002282	007323	008640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008622	0000001	32458.91	17/11/2022	0000000060690	005851	008622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008623	0000001	5629.44	17/11/2022	0000000104639	005851	008623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008644	0000001	246.59	17/11/2022	0000000104647	005851	008644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008627	0000001	2167.65	17/11/2022	0000000104639	005851	008627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008613	0000001	350.00	17/11/2022	0000006720071	007320	008613	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008625	0000001	3321.54	17/11/2022	0000000104639	005851	008625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008632	0000001	49.93	17/11/2022	0000000002282	007323	008632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008633	0000001	69.00	17/11/2022	0000000060631	005851	008633	3.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008635	0000001	44.03	17/11/2022	0000000002282	007323	008635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008641	0000001	1250.00	17/11/2022	0000000105457	005851	008641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008643	0000001	900.00	17/11/2022	0000000105457	005851	008643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008645	0000001	11.00	17/11/2022	0000000105457	005851	008645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008653	0000001	20.00	18/11/2022	0000000105457	005851	008653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008656	0000001	88.00	18/11/2022	0000000105457	005851	008656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	1212.00	18/11/2022	0000000105457	005851	008338	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008541	0000001	995.00	18/11/2022	0000000105457	005851	008541	49.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008385	0000001	4700.00	18/11/2022	0000000105457	005851	008385	235.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008286	0000001	429.50	18/11/2022	0000000105457	005851	008286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008287	0000001	429.50	18/11/2022	0000000105457	005851	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008288	0000001	495.02	18/11/2022	0000000105457	005851	008288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008289	0000001	495.02	18/11/2022	0000000105457	005851	008289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008290	0000001	1329.60	18/11/2022	0000000105457	005851	008290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008292	0000001	997.20	18/11/2022	0000000105457	005851	008292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008294	0000001	997.20	18/11/2022	0000000105457	005851	008294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008295	0000001	997.20	18/11/2022	0000000105457	005851	008295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008297	0000001	550.00	18/11/2022	0000000105457	005851	008297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008652	0000001	3150.00	18/11/2022	0000000388009	005851	008652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008648	0000001	570.30	18/11/2022	0000000104647	005851	008648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008650	0000001	570.30	18/11/2022	0000000104647	005851	008650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008651	0000001	12.34	18/11/2022	0000000060631	005851	008651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008654	0000001	0.29	18/11/2022	0000000060577	005851	008654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008657	0000001	1.59	18/11/2022	0000000002240	007320	008657	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008658	0000001	2.98	18/11/2022	0000000002282	007323	008658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008655	0000001	22.00	18/11/2022	0000000358630	005851	008655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008569	0000001	606.00	18/11/2022	0000000358630	005851	008569	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008572	0000001	606.00	18/11/2022	0000000358630	005851	008572	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008545	0000001	1000.00	18/11/2022	0000000105457	005851	008545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008527	0000001	4326.23	18/11/2022	0000000105457	005851	008527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008528	0000001	2056.08	18/11/2022	0000000105457	005851	008528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008663	0000001	11.00	23/11/2022	0000000358630	005851	008663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008676	0000001	898.05	23/11/2022	0000000358630	005851	008676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008680	0000001	799.00	23/11/2022	0000000358630	005851	008680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008682	0000001	850.00	23/11/2022	0000000358630	005851	008682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008708	0000001	340.00	23/11/2022	0000000104647	005851	008708	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008730	0000001	1330.00	23/11/2022	0000000104639	005851	008730	66.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008061	0000001	4984.20	23/11/2022	0000000104639	005851	008061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007567	0000001	10854.48	23/11/2022	0000000104639	005851	007567	542.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008704	0000001	22.00	23/11/2022	0000000104647	005851	008704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008713	0000001	2574.61	23/11/2022	0000000104639	005851	008713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008714	0000001	22.00	23/11/2022	0000000104639	005851	008714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008742	0000001	11.00	23/11/2022	0000000104639	005851	008742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008743	0000001	22.00	23/11/2022	0000000104647	005851	008743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008699	0000001	13.35	23/11/2022	0000000002282	007323	008699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008700	0000001	45.46	23/11/2022	0000000002282	007323	008700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008701	0000001	44.03	23/11/2022	0000000002282	007323	008701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008706	0000001	88.78	23/11/2022	0000000104647	005851	008706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008707	0000001	108.69	23/11/2022	0000000104647	005851	008707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008709	0000001	400.00	23/11/2022	0000000104647	005851	008709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008710	0000001	88.78	23/11/2022	0000000060631	005851	008710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008711	0000001	88.78	23/11/2022	0000000060631	005851	008711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008740	0000001	200.00	23/11/2022	0000000104647	005851	008740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008741	0000001	60.00	23/11/2022	0000000104647	005851	008741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008705	0000001	10475.65	23/11/2022	0000000432512	005851	008705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008712	0000001	16000.40	23/11/2022	0000006720071	007320	008712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008729	0000001	2298.24	23/11/2022	0000000388009	005851	008729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008666	0000001	3211.05	23/11/2022	0000000388009	005851	008666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008670	0000001	9607.00	23/11/2022	0000000388009	005851	008670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008671	0000001	5985.35	23/11/2022	0000000388009	005851	008671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008672	0000001	890.00	23/11/2022	0000000432512	005851	008672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008673	0000001	6150.00	23/11/2022	0000000432512	005851	008673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008674	0000001	43159.00	23/11/2022	0000000388009	005851	008674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008675	0000001	2390.00	23/11/2022	0000000432512	005851	008675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008678	0000001	4971.95	23/11/2022	0000000432512	005851	008678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008679	0000001	700.00	23/11/2022	0000000388009	005851	008679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008681	0000001	1310.00	23/11/2022	0000000388009	005851	008681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008683	0000001	897.00	23/11/2022	0000000388009	005851	008683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008684	0000001	544.00	23/11/2022	0000000388009	005851	008684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008685	0000001	780.00	23/11/2022	0000000432512	005851	008685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008686	0000001	605.00	23/11/2022	0000000432512	005851	008686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008687	0000001	430.00	23/11/2022	0000000432512	005851	008687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008688	0000001	1510.00	23/11/2022	0000000388009	005851	008688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008689	0000001	8320.00	23/11/2022	0000000388009	005851	008689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008690	0000001	950.00	23/11/2022	0000000388009	005851	008690	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008691	0000001	1039.50	23/11/2022	0000000388009	005851	008691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008692	0000001	4387.95	23/11/2022	0000000388009	005851	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008693	0000001	1829.85	23/11/2022	0000000388009	005851	008693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008694	0000001	4412.70	23/11/2022	0000000388009	005851	008694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008695	0000001	88.78	23/11/2022	0000000388009	005851	008695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008696	0000001	88.78	23/11/2022	0000000388009	005851	008696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008697	0000001	88.78	23/11/2022	0000000388009	005851	008697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008698	0000001	88.78	23/11/2022	0000000388009	005851	008698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008542	0000001	1400.00	23/11/2022	0000000388009	005851	008542	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008542	0000002	1400.00	23/11/2022	0000000388009	005851	008542	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008546	0000001	1520.00	23/11/2022	0000000388009	005851	008546	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008546	0000002	1600.00	23/11/2022	0000000388009	005851	008546	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008562	0000001	1700.00	23/11/2022	0000000388009	005851	008562	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008570	0000001	1370.00	23/11/2022	0000000388009	005851	008570	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008574	0000001	727.20	23/11/2022	0000000388009	005851	008574	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008575	0000001	1170.00	23/11/2022	0000000388009	005851	008575	58.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008479	0000002	1212.00	23/11/2022	0000000105457	005851	008479	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008544	0000001	1250.00	23/11/2022	0000000105457	005851	008544	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008677	0000001	11.00	23/11/2022	0000000105457	005851	008677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008703	0000001	11.00	23/11/2022	0000000105457	005851	008703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008662	0000001	1680.00	24/11/2022	0000000388009	005851	008662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008664	0000001	665.13	24/11/2022	0000000388009	005851	008664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008745	0000001	11.00	24/11/2022	0000000104647	005851	008745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008508	0000001	1747.00	24/11/2022	0000000104647	005851	008508	87.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008665	0000001	6230.00	24/11/2022	0000000436755	005851	008665	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008667	0000001	992.85	24/11/2022	0000000436755	005851	008667	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008731	0000001	17690.00	24/11/2022	0000000436755	005851	008731	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008732	0000001	11810.00	24/11/2022	0000000436755	005851	008732	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008733	0000001	3990.00	24/11/2022	0000000436755	005851	008733	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008734	0000001	6787.77	24/11/2022	0000000436755	005851	008734	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008735	0000001	13500.00	24/11/2022	0000000436755	005851	008735	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008736	0000001	6980.00	24/11/2022	0000000436755	005851	008736	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008737	0000001	4090.00	24/11/2022	0000000436755	005851	008737	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008738	0000001	8500.00	24/11/2022	0000000436755	005851	008738	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008739	0000001	4980.00	24/11/2022	0000000436755	005851	008739	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008746	0000001	1320.75	24/11/2022	0000000436755	005851	008746	0.00	1	Conta Corrente	SIGTV250740820220001 GND3
SECRETARIA MUNICIPAL DE SAUDE	0008750	0000001	239.15	25/11/2022	0000000175323	005851	008750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008751	0000001	558.65	25/11/2022	0000000175323	005851	008751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008749	0000001	6.15	25/11/2022	0000000175323	005851	008749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008752	0000001	246.59	25/11/2022	0000000104647	005851	008752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008753	0000001	2.98	25/11/2022	0000000002282	007323	008753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008754	0000001	55.00	25/11/2022	0000000002282	007323	008754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008755	0000001	1800.00	28/11/2022	0000000104647	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008762	0000001	71493.25	28/11/2022	0000000002240	007320	008762	5783.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008757	0000001	103020.70	28/11/2022	0000000002240	007320	008757	18648.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008758	0000001	32724.00	28/11/2022	0000000002240	007320	008758	2454.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008759	0000001	8287.05	28/11/2022	0000000002240	007320	008759	636.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008760	0000001	352998.90	28/11/2022	0000000002240	007320	008760	82024.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008761	0000001	32041.07	28/11/2022	0000000002240	007320	008761	2644.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008763	0000001	77088.88	28/11/2022	0000006720144	007320	008763	2466.84	1	Conta Corrente	EMENDA ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0008135	0000002	1212.00	28/11/2022	0000000002240	007320	008135	90.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	70.00	29/11/2022	0000000104647	005851	008778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008779	0000001	2000.00	29/11/2022	0000006720071	007320	008779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008783	0000001	525.00	30/11/2022	0000006720071	007320	008783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008784	0000001	49.14	30/11/2022	0000006720071	007320	008784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008796	0000001	1212.00	30/11/2022	0000000388009	005851	008796	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008797	0000001	1212.00	30/11/2022	0000000388009	005851	008797	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008799	0000001	1212.00	30/11/2022	0000000388009	005851	008799	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008800	0000001	1212.00	30/11/2022	0000000388009	005851	008800	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008804	0000001	1212.00	30/11/2022	0000000388009	005851	008804	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008840	0000001	2165.00	30/11/2022	0000000388009	005851	008840	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008842	0000001	1500.00	30/11/2022	0000000388009	005851	008842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008850	0000001	6796.31	30/11/2022	0000000388009	005851	008850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008761	0000002	1212.00	30/11/2022	0000000002240	007320	008761	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008762	0000002	2424.00	30/11/2022	0000000002240	007320	008762	181.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0007896	0000001	2100.00	30/11/2022	0000000060690	005851	007896	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008864	0000001	7565.19	30/11/2022	0000000002240	007320	008864	1788.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008865	0000001	30251.58	30/11/2022	0000000002240	007320	008865	6943.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008866	0000001	52977.60	30/11/2022	0000000002240	007320	008866	11340.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008899	0000001	6016.57	30/11/2022	0000000002240	007320	008899	1597.56	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008892	0000001	22088.45	30/11/2022	0000000002240	007320	008892	5443.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008832	0000001	100.00	30/11/2022	0000006240878	007323	008832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	11942.49	30/11/2022	0000000431362	005851	008833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008834	0000001	1779.00	30/11/2022	0000000431362	005851	008834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008836	0000001	3225.67	30/11/2022	0000000431362	005851	008836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008838	0000001	1500.00	30/11/2022	0000006240878	007323	008838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	69851.60	30/11/2022	0000000002240	007320	008862	11316.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0007904	0000001	3578.00	30/11/2022	0000000431362	005851	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	7079.50	30/11/2022	0000000431362	005851	008629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	3878.82	30/11/2022	0000000431362	005851	008767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008768	0000001	1979.00	30/11/2022	0000000431362	005851	008768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008769	0000001	5125.00	30/11/2022	0000000431362	005851	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008770	0000001	7099.00	30/11/2022	0000000431362	005851	008770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	3065.00	30/11/2022	0000000431362	005851	008771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008772	0000001	5234.00	30/11/2022	0000000431362	005851	008772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008773	0000001	2135.00	30/11/2022	0000000431362	005851	008773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008852	0000001	9174.86	30/11/2022	0000006240878	007323	008852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008874	0000001	6974.00	30/11/2022	0000000002240	007320	008874	536.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008384	0000001	2500.00	30/11/2022	0000000060690	005851	008384	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008880	0000001	7272.00	30/11/2022	0000000002240	007320	008880	545.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008883	0000001	4192.31	30/11/2022	0000000002240	007320	008883	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008895	0000001	2470.41	30/11/2022	0000000002240	007320	008895	298.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008900	0000001	6787.20	30/11/2022	0000000002240	007320	008900	1881.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	6356.00	30/11/2022	0000000431362	005851	008166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008360	0000001	675.60	30/11/2022	0000000431362	005851	008360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	1337.00	30/11/2022	0000000431362	005851	007919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008534	0000001	190.70	30/11/2022	0000000431362	005851	008534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008535	0000001	6516.50	30/11/2022	0000000431362	005851	008535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008536	0000001	1075.50	30/11/2022	0000000431362	005851	008536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008537	0000001	629.28	30/11/2022	0000000431362	005851	008537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008506	0000001	559.98	30/11/2022	0000000431362	005851	008506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008507	0000001	2300.00	30/11/2022	0000000431362	005851	008507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007774	0000001	124.20	30/11/2022	0000000431362	005851	007774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	90.66	30/11/2022	0000000431362	005851	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	2972.60	30/11/2022	0000000431362	005851	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006619	0000001	920.00	30/11/2022	0000000431362	005851	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006621	0000001	10814.90	30/11/2022	0000000431362	005851	006621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	669.00	30/11/2022	0000000431362	005851	006948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	94.32	30/11/2022	0000000431362	005851	006951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	7040.42	30/11/2022	0000000431362	005851	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	589.00	30/11/2022	0000000431362	005851	006625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008785	0000001	55842.12	30/11/2022	0000000087564	005851	008785	1786.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008786	0000001	530.00	30/11/2022	0000000060690	005851	008786	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008787	0000001	1275.00	30/11/2022	0000000060690	005851	008787	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008788	0000001	1275.00	30/11/2022	0000000060690	005851	008788	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008789	0000001	1275.00	30/11/2022	0000000060690	005851	008789	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008790	0000001	1275.00	30/11/2022	0000000060690	005851	008790	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008791	0000001	1275.00	30/11/2022	0000000060690	005851	008791	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008792	0000001	1275.00	30/11/2022	0000000060690	005851	008792	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008884	0000001	9017.28	30/11/2022	0000000002240	007320	008884	854.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008896	0000001	5961.40	30/11/2022	0000000002240	007320	008896	1401.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008897	0000001	26668.80	30/11/2022	0000000002240	007320	008897	5190.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008793	0000001	1190.00	30/11/2022	0000000060690	005851	008793	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008794	0000001	1105.00	30/11/2022	0000000060690	005851	008794	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008795	0000001	892.50	30/11/2022	0000000060690	005851	008795	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008798	0000001	1190.00	30/11/2022	0000000060690	005851	008798	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008801	0000001	1190.00	30/11/2022	0000000060690	005851	008801	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008802	0000001	1062.50	30/11/2022	0000000060690	005851	008802	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008803	0000001	1020.00	30/11/2022	0000000060690	005851	008803	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008805	0000001	1105.00	30/11/2022	0000000060690	005851	008805	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008806	0000001	1275.00	30/11/2022	0000000060690	005851	008806	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008807	0000001	1275.00	30/11/2022	0000000060690	005851	008807	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008808	0000001	1232.50	30/11/2022	0000000060690	005851	008808	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008809	0000001	1275.00	30/11/2022	0000000060690	005851	008809	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008810	0000001	1275.00	30/11/2022	0000000060690	005851	008810	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008811	0000001	1275.00	30/11/2022	0000000060690	005851	008811	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008812	0000001	1020.00	30/11/2022	0000000060690	005851	008812	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008813	0000001	1105.00	30/11/2022	0000000060690	005851	008813	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008814	0000001	1105.00	30/11/2022	0000000060690	005851	008814	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008815	0000001	3000.00	30/11/2022	0000000060690	005851	008815	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008816	0000001	1275.00	30/11/2022	0000000060690	005851	008816	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008817	0000001	1275.00	30/11/2022	0000000060690	005851	008817	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008818	0000001	807.50	30/11/2022	0000000060690	005851	008818	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008819	0000001	1190.00	30/11/2022	0000000060690	005851	008819	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008820	0000001	1105.00	30/11/2022	0000000060690	005851	008820	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008821	0000001	1105.00	30/11/2022	0000000060690	005851	008821	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008822	0000001	1105.00	30/11/2022	0000000060690	005851	008822	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008823	0000001	935.00	30/11/2022	0000000060690	005851	008823	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008824	0000001	1105.00	30/11/2022	0000000060690	005851	008824	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008825	0000001	1105.00	30/11/2022	0000000060690	005851	008825	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008826	0000001	1062.50	30/11/2022	0000000060690	005851	008826	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008827	0000001	977.50	30/11/2022	0000000060690	005851	008827	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008828	0000001	1105.00	30/11/2022	0000000060690	005851	008828	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008829	0000001	892.50	30/11/2022	0000000060690	005851	008829	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008830	0000001	1105.00	30/11/2022	0000000060690	005851	008830	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008831	0000001	1062.50	30/11/2022	0000000060690	005851	008831	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008835	0000001	1105.00	30/11/2022	0000000060690	005851	008835	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008837	0000001	1020.00	30/11/2022	0000000060690	005851	008837	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008839	0000001	1190.00	30/11/2022	0000000060690	005851	008839	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008841	0000001	1275.00	30/11/2022	0000000060690	005851	008841	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008843	0000001	1062.50	30/11/2022	0000000060690	005851	008843	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008844	0000001	850.00	30/11/2022	0000000060690	005851	008844	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008845	0000001	892.50	30/11/2022	0000000060690	005851	008845	44.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008846	0000001	1105.00	30/11/2022	0000000060690	005851	008846	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008847	0000001	1105.00	30/11/2022	0000000060690	005851	008847	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008848	0000001	1275.00	30/11/2022	0000000060690	005851	008848	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008849	0000001	1105.00	30/11/2022	0000000060690	005851	008849	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008854	0000001	1275.00	30/11/2022	0000000060690	005851	008854	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008855	0000001	1020.00	30/11/2022	0000000060690	005851	008855	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008868	0000001	8572.00	30/11/2022	0000000002240	007320	008868	644.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0006093	0000002	2500.00	30/11/2022	0000000060690	005851	006093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008898	0000001	4242.75	30/11/2022	0000000002240	007320	008898	651.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008924	0000001	11.00	01/12/2022	0000000358630	005851	008924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008922	0000001	11.00	01/12/2022	0000000341479	005851	008922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008906	0000001	33.00	01/12/2022	0000006240878	007323	008906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008907	0000001	3456.60	01/12/2022	0000000175323	005851	008907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008908	0000001	0.02	01/12/2022	000000008574X	005851	008908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008910	0000001	17.62	01/12/2022	0000000060690	005851	008910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008911	0000001	23.73	01/12/2022	0000000060577	005851	008911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008912	0000001	85.00	01/12/2022	0000000104647	005851	008912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008913	0000001	9.90	01/12/2022	0000000002282	007323	008913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008914	0000001	153.50	01/12/2022	0000000060631	005851	008914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008915	0000001	58.97	01/12/2022	0000000002282	007323	008915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008916	0000001	7087.22	01/12/2022	0000000087564	005851	008916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008917	0000001	3000.00	01/12/2022	0000000060690	005851	008917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008919	0000001	2585.31	01/12/2022	0000000087564	005851	008919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008920	0000001	627.00	01/12/2022	0000000060690	005851	008920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008921	0000001	571.45	01/12/2022	0000000087564	005851	008921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008923	0000001	1869.54	01/12/2022	0000000087564	005851	008923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008925	0000001	1.52	01/12/2022	0000002831449	005851	008925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008926	0000001	2164.63	01/12/2022	0000000087564	005851	008926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008927	0000001	3019.83	01/12/2022	0000000060690	005851	008927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008928	0000001	22.00	01/12/2022	0000000087564	005851	008928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008929	0000001	1876.21	01/12/2022	0000000060690	005851	008929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008918	0000001	11.00	01/12/2022	0000000105457	005851	008918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008909	0000001	33.00	01/12/2022	0000006720071	007320	008909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008958	0000001	1212.00	02/12/2022	0000000388009	005851	008958	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008959	0000001	1212.00	02/12/2022	0000000388009	005851	008959	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008961	0000001	1212.00	02/12/2022	0000000388009	005851	008961	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008962	0000001	1212.00	02/12/2022	0000000388009	005851	008962	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008963	0000001	1212.00	02/12/2022	0000000388009	005851	008963	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008964	0000001	1212.00	02/12/2022	0000000388009	005851	008964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008965	0000001	1212.00	02/12/2022	0000000388009	005851	008965	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008966	0000001	1212.00	02/12/2022	0000000388009	005851	008966	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008967	0000001	1212.00	02/12/2022	0000000388009	005851	008967	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008968	0000001	1212.00	02/12/2022	0000000388009	005851	008968	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008969	0000001	1212.00	02/12/2022	0000000388009	005851	008969	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008939	0000001	740.00	02/12/2022	0000000388009	005851	008939	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008940	0000001	1212.00	02/12/2022	0000000388009	005851	008940	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008941	0000001	1212.00	02/12/2022	0000000388009	005851	008941	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008942	0000001	1212.00	02/12/2022	0000000388009	005851	008942	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008943	0000001	1212.00	02/12/2022	0000000388009	005851	008943	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008944	0000001	1212.00	02/12/2022	0000000388009	005851	008944	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008945	0000001	1212.00	02/12/2022	0000000388009	005851	008945	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008946	0000001	1212.00	02/12/2022	0000000388009	005851	008946	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008947	0000001	1212.00	02/12/2022	0000000388009	005851	008947	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008948	0000001	1212.00	02/12/2022	0000000388009	005851	008948	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008949	0000001	1212.00	02/12/2022	0000000388009	005851	008949	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008950	0000001	1512.00	02/12/2022	0000000388009	005851	008950	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008951	0000001	1212.00	02/12/2022	0000000388009	005851	008951	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008952	0000001	1212.00	02/12/2022	0000000388009	005851	008952	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008953	0000001	2160.00	02/12/2022	0000000388009	005851	008953	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008954	0000001	1212.00	02/12/2022	0000000388009	005851	008954	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008955	0000001	1450.00	02/12/2022	0000000104639	005851	008955	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008956	0000001	1212.00	02/12/2022	0000000388009	005851	008956	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008957	0000001	1212.00	02/12/2022	0000000388009	005851	008957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008931	0000001	8.25	02/12/2022	0000000002282	007323	008931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008932	0000001	66.00	02/12/2022	0000000104639	005851	008932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008933	0000001	44.00	02/12/2022	0000000060690	005851	008933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008970	0000001	570.30	02/12/2022	0000000060690	005851	008970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008960	0000001	1287.00	02/12/2022	0000000104639	005851	008960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	3995.20	02/12/2022	0000000431362	005851	008930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008853	0000001	7000.52	02/12/2022	0000000431362	005851	008853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	14035.00	02/12/2022	0000000431362	005851	008851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	807.50	02/12/2022	0000000104639	005851	008555	40.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	400.00	02/12/2022	0000000104639	005851	008557	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008558	0000001	550.00	02/12/2022	0000000104639	005851	008558	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	1300.00	02/12/2022	0000000104639	005851	008559	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008554	0000001	977.50	02/12/2022	0000000104639	005851	008554	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008901	0000001	2200.00	02/12/2022	0000000060690	005851	008901	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008902	0000001	722.50	02/12/2022	0000000060690	005851	008902	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008903	0000001	1450.00	02/12/2022	0000000060690	005851	008903	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008936	0000001	722.50	02/12/2022	0000000060690	005851	008936	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008938	0000001	660.00	02/12/2022	0000000060690	005851	008938	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007980	0000001	2700.00	05/12/2022	0000006240878	007323	007980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007832	0000001	4400.00	05/12/2022	0000006240878	007323	007832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000001	33.00	05/12/2022	0000006240878	007323	008998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008994	0000001	200.00	05/12/2022	0000000429090	005851	008994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008996	0000001	11.00	05/12/2022	0000000429090	005851	008996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008995	0000001	1206.52	05/12/2022	0000000104639	005851	008995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008997	0000001	11.00	05/12/2022	0000000104639	005851	008997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0006603	0000002	3465.00	05/12/2022	0000000388009	005851	006603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	1212.00	05/12/2022	0000000104639	005851	008716	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000002	2700.00	06/12/2022	0000006240878	007323	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008937	0000001	2354.95	06/12/2022	0000000388009	005851	008937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009042	0000001	401.00	06/12/2022	0000000388009	005851	009042	8.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009040	0000001	11.00	06/12/2022	0000000104639	005851	009040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009041	0000001	33.00	06/12/2022	0000000060631	005851	009041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009043	0000001	1700.00	06/12/2022	0000000060631	005851	009043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007757	0000001	14.00	06/12/2022	0000000104639	005851	007757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007758	0000001	283.17	06/12/2022	0000000104639	005851	007758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009044	0000001	200.00	06/12/2022	0000000060631	005851	009044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009046	0000001	400.00	06/12/2022	0000000060631	005851	009046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009038	0000001	22.00	06/12/2022	0000006240878	007323	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009039	0000001	2700.00	06/12/2022	0000006240878	007323	009039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008043	0000001	554.00	06/12/2022	0000006240932	007323	008043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000001	212.50	06/12/2022	0000006240878	007323	007042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	558.00	06/12/2022	0000006240878	007323	007113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	4285.28	06/12/2022	0000006240878	007323	006463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008553	0000001	350.00	06/12/2022	0000000104639	005851	008553	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0009045	0000001	778.13	06/12/2022	0000000060631	005851	009045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009000	0000001	2115.00	07/12/2022	0000000104639	005851	009000	105.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008999	0000001	3160.00	07/12/2022	0000000104639	005851	008999	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009083	0000001	200.00	07/12/2022	0000000060631	005851	009083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009066	0000001	28.53	07/12/2022	0000000002282	007323	009066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009074	0000001	33.00	07/12/2022	0000000104639	005851	009074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009087	0000001	22.00	07/12/2022	0000000060631	005851	009087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009088	0000001	11.00	07/12/2022	0000000060690	005851	009088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009081	0000001	39983.97	07/12/2022	0000000388009	005851	009081	1279.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009086	0000001	1080.00	07/12/2022	0000000388009	005851	009086	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008549	0000001	530.00	07/12/2022	0000000060631	005851	008549	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009079	0000001	62.08	07/12/2022	0000000104647	005851	009079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009080	0000001	550.00	07/12/2022	0000000105457	005851	009080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009082	0000001	22.00	07/12/2022	0000000105457	005851	009082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009084	0000001	360.00	07/12/2022	0000000104647	005851	009084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009085	0000001	11.00	07/12/2022	0000000104647	005851	009085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009165	0000001	770.00	08/12/2022	0000000388009	005851	009165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009166	0000001	697.84	08/12/2022	0000000388009	005851	009166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008934	0000001	1417.00	08/12/2022	0000000388009	005851	008934	21.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	1532.92	08/12/2022	0000006240878	007323	006450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006525	0000001	3751.92	08/12/2022	0000006240878	007323	006525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007043	0000001	425.00	08/12/2022	0000006240878	007323	007043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	186.00	08/12/2022	0000006240878	007323	007112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	2079.00	08/12/2022	0000006240878	007323	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	1860.00	08/12/2022	0000006240878	007323	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009167	0000001	11.00	08/12/2022	0000006240878	007323	009167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009164	0000001	3115.76	08/12/2022	0000000436755	005851	009164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009185	0000001	700.00	09/12/2022	0000000002282	007323	009185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008885	0000001	4424.00	09/12/2022	0000000002240	007320	008885	343.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008887	0000001	3837.58	09/12/2022	0000000002240	007320	008887	481.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008889	0000001	2828.00	09/12/2022	0000000002240	007320	008889	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008891	0000001	3636.00	09/12/2022	0000000002240	007320	008891	272.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008869	0000001	1212.00	09/12/2022	0000000002240	007320	008869	103.02	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008867	0000001	2828.00	09/12/2022	0000000002240	007320	008867	181.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	39648.14	09/12/2022	0000000002240	007320	008870	2980.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008872	0000001	7212.00	09/12/2022	0000000002240	007320	008872	576.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008875	0000001	11641.08	09/12/2022	0000000002240	007320	008875	1083.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	13255.87	09/12/2022	0000000002240	007320	008877	1064.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	1300.00	09/12/2022	0000000002240	007320	008881	98.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008886	0000001	6500.00	09/12/2022	0000000002240	007320	008886	494.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	8000.00	09/12/2022	0000000002240	007320	008888	647.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008890	0000001	18000.00	09/12/2022	0000000002240	007320	008890	3516.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	97383.46	09/12/2022	0000000002240	007320	008893	15667.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	800.00	09/12/2022	0000000104639	005851	008560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0008878	0000001	3837.58	09/12/2022	0000000002240	007320	008878	538.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0008879	0000001	1212.00	09/12/2022	0000000002240	007320	008879	90.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008856	0000001	7473.58	09/12/2022	0000000002240	007320	008856	810.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0008882	0000001	2012.00	09/12/2022	0000000002240	007320	008882	162.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0008568	0000001	500.00	09/12/2022	0000000104639	005851	008568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008894	0000001	10185.58	09/12/2022	0000000002240	007320	008894	1018.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009006	0000001	1212.00	09/12/2022	0000000002282	007323	009006	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008863	0000001	2759.60	09/12/2022	0000000002240	007320	008863	212.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008571	0000001	600.00	09/12/2022	0000000104639	005851	008571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008543	0000001	1500.00	09/12/2022	0000000104639	005851	008543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008548	0000001	2000.00	09/12/2022	0000000104639	005851	008548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008552	0000001	300.00	09/12/2022	0000000104639	005851	008552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008550	0000001	2200.00	09/12/2022	0000000104639	005851	008550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008566	0000001	500.00	09/12/2022	0000000104639	005851	008566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009169	0000001	604.50	09/12/2022	0000000060690	005851	009169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009172	0000001	681.72	09/12/2022	0000000060690	005851	009172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009175	0000001	604.50	09/12/2022	0000000060690	005851	009175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009177	0000001	733.20	09/12/2022	0000000060690	005851	009177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009179	0000001	604.50	09/12/2022	0000000060690	005851	009179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009180	0000001	733.20	09/12/2022	0000000060690	005851	009180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009183	0000001	733.20	09/12/2022	0000000060690	005851	009183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009184	0000001	604.50	09/12/2022	0000000060690	005851	009184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009239	0000001	11.00	09/12/2022	0000000105457	005851	009239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009228	0000001	14.17	09/12/2022	0000000002282	007323	009228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009229	0000001	6147.02	09/12/2022	0000000060690	005851	009229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009230	0000001	77.00	09/12/2022	0000000104639	005851	009230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009231	0000001	99.00	09/12/2022	0000000060690	005851	009231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009233	0000001	99.66	09/12/2022	0000000087564	005851	009233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009234	0000001	227.63	09/12/2022	0000000087564	005851	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009235	0000001	91.73	09/12/2022	0000000087564	005851	009235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009236	0000001	11.00	09/12/2022	0000000060631	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009237	0000001	1.52	09/12/2022	0000002831449	005851	009237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009238	0000001	1.52	09/12/2022	0000002831449	005851	009238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009240	0000001	32488.66	09/12/2022	0000000060690	005851	009240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009241	0000001	6088.43	09/12/2022	0000000060690	005851	009241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009242	0000001	2.98	09/12/2022	0000000002282	007323	009242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009245	0000001	2.98	09/12/2022	0000000002282	007323	009245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009246	0000001	52.34	09/12/2022	0000000002282	007323	009246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009247	0000001	8.94	09/12/2022	0000000002282	007323	009247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009248	0000001	2.98	09/12/2022	0000000002282	007323	009248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009249	0000001	3.34	09/12/2022	0000000002282	007323	009249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008858	0000001	16226.35	09/12/2022	0000000002240	007320	008858	1792.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008876	0000001	4424.00	09/12/2022	0000000002240	007320	008876	380.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008857	0000001	13937.58	09/12/2022	0000000002240	007320	008857	1265.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008873	0000001	2687.62	09/12/2022	0000000002240	007320	008873	205.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008540	0000001	600.00	09/12/2022	0000000104639	005851	008540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009182	0000001	1000.00	09/12/2022	0000000104647	005851	009182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008859	0000001	15392.25	09/12/2022	0000000002240	007320	008859	1381.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008564	0000001	500.00	09/12/2022	0000000104639	005851	008564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009232	0000001	330.00	09/12/2022	0000000104639	005851	009232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008860	0000001	22669.58	09/12/2022	0000000002240	007320	008860	1893.31	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008861	0000001	13827.40	09/12/2022	0000000002240	007320	008861	8371.68	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0008871	0000001	6913.70	09/12/2022	0000000002240	007320	008871	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009243	0000001	900.00	09/12/2022	0000000060690	005851	009243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009244	0000001	748.00	09/12/2022	0000000060690	005851	009244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009254	0000001	1212.00	12/12/2022	0000000002282	007323	009254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009186	0000001	2100.00	12/12/2022	0000000060690	005851	009186	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009187	0000001	2100.00	12/12/2022	0000000060690	005851	009187	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009250	0000001	269.77	12/12/2022	0000000060577	005851	009250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009251	0000001	2356.61	12/12/2022	000000008574X	005851	009251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009162	0000001	1750.00	12/12/2022	0000000105457	005851	009162	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008383	0000001	1750.00	12/12/2022	0000000105457	005851	008383	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009253	0000001	3000.00	12/12/2022	0000000388009	005851	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009256	0000001	1212.00	12/12/2022	0000000388009	005851	009256	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008702	0000001	15970.50	12/12/2022	0000000060690	005851	008702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009255	0000001	255.00	12/12/2022	0000000060690	005851	009255	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009012	0000001	2150.00	12/12/2022	0000000002282	007323	009012	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009252	0000001	3000.00	12/12/2022	0000006240878	007323	009252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	11.00	13/12/2022	0000006240878	007323	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008777	0000001	264.00	13/12/2022	0000006240878	007323	008777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009270	0000001	7200.00	13/12/2022	0000000060690	005851	009270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009271	0000001	2080.00	13/12/2022	0000000388009	005851	009271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009272	0000001	1492.00	13/12/2022	0000000388009	005851	009272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009273	0000001	1515.00	13/12/2022	0000000388009	005851	009273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009275	0000001	710.00	13/12/2022	0000000388009	005851	009275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009280	0000001	44.00	13/12/2022	0000000060690	005851	009280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009277	0000001	445.79	13/12/2022	0000000104639	005851	009277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009281	0000001	22.00	13/12/2022	0000000105457	005851	009281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009278	0000001	3.17	13/12/2022	0000000002282	007323	009278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009323	0000001	4587.02	14/12/2022	0000000002240	007320	009323	358.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009344	0000001	3999.80	14/12/2022	0000000002240	007320	009344	323.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009346	0000001	14141.44	14/12/2022	0000000002240	007320	009346	1220.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009004	0000001	1212.00	14/12/2022	0000000060690	005851	009004	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009019	0000001	1212.00	14/12/2022	0000000060690	005851	009019	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009345	0000001	1881.33	14/12/2022	0000000002240	007320	009345	142.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009351	0000001	11846.90	14/12/2022	0000000002240	007320	009351	961.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008991	0000001	1750.00	14/12/2022	0000000060690	005851	008991	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008989	0000001	1260.00	14/12/2022	0000000060690	005851	008989	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008992	0000001	1612.00	14/12/2022	0000000000000	000000	008992	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009326	0000001	20862.85	14/12/2022	0000000002240	007320	009326	2042.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009332	0000001	13618.97	14/12/2022	0000000002240	007320	009332	1103.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009357	0000001	2736.84	14/12/2022	0000000000000	000000	850346	136.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009331	0000001	20346.32	14/12/2022	0000000002240	007320	009331	1621.33	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009358	0000001	6913.70	14/12/2022	0000000002240	007320	009358	1614.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009293	0000001	1200.00	14/12/2022	0000000175323	005851	009293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009294	0000001	1100.00	14/12/2022	0000000175323	005851	009294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009321	0000001	43790.04	14/12/2022	0000000002240	007320	009321	4399.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009325	0000001	10554.10	14/12/2022	0000000002240	007320	009325	864.74	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009330	0000001	10878.60	14/12/2022	0000000002240	007320	009330	984.30	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009338	0000001	6491.52	14/12/2022	0000000002240	007320	009338	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009338	0000002	6491.52	14/12/2022	0000000002240	007320	009338	528.29	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009144	0000001	1212.00	14/12/2022	0000000060690	005851	009144	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009153	0000001	1212.00	14/12/2022	0000000060690	005851	009153	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009089	0000001	1212.00	14/12/2022	0000000060690	005851	009089	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009090	0000001	1212.00	14/12/2022	0000000060690	005851	009090	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009137	0000001	2470.00	14/12/2022	0000000060690	005851	009137	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009139	0000001	2000.00	14/12/2022	0000000060690	005851	009139	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008719	0000001	1212.00	14/12/2022	0000000060690	005851	008719	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008720	0000001	1212.00	14/12/2022	0000000060690	005851	008720	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	1212.00	14/12/2022	0000000060690	005851	008722	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008725	0000001	1212.00	14/12/2022	0000000060690	005851	008725	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009361	0000001	26507.26	14/12/2022	0000000002240	007320	009361	1904.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009308	0000001	24926.80	14/12/2022	0000000002240	007320	009308	1869.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009309	0000001	6985.55	14/12/2022	0000000002240	007320	009309	530.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009320	0000001	94953.39	14/12/2022	0000000002240	007320	009320	12173.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009355	0000001	319927.41	14/12/2022	0000000002240	007320	009355	42141.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009360	0000001	42179.92	14/12/2022	0000000002240	007320	009360	3802.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009003	0000001	1212.00	14/12/2022	0000000060690	005851	009003	60.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009329	0000001	4242.75	14/12/2022	0000000002240	007320	009329	651.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009337	0000001	1164.87	14/12/2022	0000000002240	007320	009337	86.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009020	0000001	1212.00	14/12/2022	0000000060690	005851	009020	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009342	0000001	3645.70	14/12/2022	0000000002240	007320	009342	346.58	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009333	0000001	1547.40	14/12/2022	0000000002240	007320	009333	121.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009349	0000001	6839.54	14/12/2022	0000000002240	007320	009349	582.93	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009322	0000001	9676.30	14/12/2022	0000000002240	007320	009322	802.09	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009324	0000001	2638.40	14/12/2022	0000000002240	007320	009324	201.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009335	0000001	5696.40	14/12/2022	0000000002240	007320	009335	439.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009336	0000001	23149.20	14/12/2022	0000000002240	007320	009336	1774.41	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009340	0000001	8632.13	14/12/2022	0000000002240	007320	009340	667.83	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009350	0000001	7335.40	14/12/2022	0000000002240	007320	009350	550.53	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	9000.00	14/12/2022	0000000060690	005851	008715	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	2500.00	14/12/2022	0000000060690	005851	008723	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008724	0000001	1320.00	14/12/2022	0000000060690	005851	008724	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	1750.00	14/12/2022	0000000060690	005851	008727	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	1512.00	14/12/2022	0000000060690	005851	008728	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009100	0000001	1370.00	14/12/2022	0000000060690	005851	009100	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	1212.00	14/12/2022	0000000060690	005851	009101	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009106	0000001	1212.00	14/12/2022	0000000060690	005851	009106	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009111	0000001	1212.00	14/12/2022	0000000060690	005851	009111	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	1212.00	14/12/2022	0000000060690	005851	009121	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009122	0000001	1212.00	14/12/2022	0000000060690	005851	009122	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	300.00	14/12/2022	0000000060690	005851	009125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009128	0000001	1212.00	14/12/2022	0000000060690	005851	009128	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009311	0000001	2302.80	14/12/2022	0000000002240	007320	009311	172.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009312	0000001	38304.60	14/12/2022	0000000002240	007320	009312	3122.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009313	0000001	6851.40	14/12/2022	0000000002240	007320	009313	544.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009314	0000001	5600.00	14/12/2022	0000000002240	007320	009314	443.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009315	0000001	15100.00	14/12/2022	0000000002240	007320	009315	1286.85	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009316	0000001	62539.34	14/12/2022	0000000002240	007320	009316	4862.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009317	0000001	5308.33	14/12/2022	0000000002240	007320	009317	399.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009318	0000001	22840.93	14/12/2022	0000000002240	007320	009318	2694.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000001	2600.00	14/12/2022	0000000002240	007320	009319	319.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	31912.75	14/12/2022	0000000002240	007320	009347	2819.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009142	0000001	1212.00	14/12/2022	0000000060690	005851	009142	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	1212.00	14/12/2022	0000000060690	005851	009143	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	1212.00	14/12/2022	0000000060690	005851	009145	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009131	0000001	1212.00	14/12/2022	0000000060690	005851	009131	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	1212.00	14/12/2022	0000000060690	005851	009134	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009138	0000001	1212.00	14/12/2022	0000000060690	005851	009138	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009154	0000001	1362.00	14/12/2022	0000000060690	005851	009154	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	1212.00	14/12/2022	0000000060690	005851	009155	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000001	15558.20	14/12/2022	0000006240878	007323	009359	959.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009339	0000001	6565.00	14/12/2022	0000000002240	007320	009339	492.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009341	0000001	4192.31	14/12/2022	0000000002240	007320	009341	307.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009343	0000001	2470.41	14/12/2022	0000000002240	007320	009343	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009348	0000001	1151.40	14/12/2022	0000000002240	007320	009348	86.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009352	0000001	6657.80	14/12/2022	0000000002240	007320	009352	509.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009353	0000001	3454.20	14/12/2022	0000000002240	007320	009353	259.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009354	0000001	3467.67	14/12/2022	0000000002240	007320	009354	259.08	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009292	0000001	300.00	14/12/2022	0000000002282	007323	009292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009327	0000001	4237.80	14/12/2022	0000000002240	007320	009327	328.69	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009328	0000001	3645.70	14/12/2022	0000000002240	007320	009328	346.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009286	0000001	349.45	14/12/2022	0000000429090	005851	009286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008988	0000001	1212.00	14/12/2022	0000000060690	005851	008988	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009382	0000001	1542.05	15/12/2022	0000000429090	005851	009382	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009387	0000001	826.10	15/12/2022	0000000429090	005851	009387	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009376	0000001	1487.37	15/12/2022	0000000060690	005851	009376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009380	0000001	275.37	15/12/2022	0000000060690	005851	009380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009381	0000001	1584.49	15/12/2022	0000000060690	005851	009381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009391	0000001	871.90	15/12/2022	0000000060690	005851	009391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009392	0000001	1005.13	15/12/2022	0000000060690	005851	009392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008509	0000001	130.00	15/12/2022	0000000060690	005851	008509	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000002	15558.20	15/12/2022	0000006240878	007323	009359	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	4089.60	15/12/2022	0000006240878	007323	009362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009364	0000001	6873.16	15/12/2022	0000006240878	007323	009364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009365	0000001	1476.80	15/12/2022	0000006240878	007323	009365	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009367	0000001	12036.51	15/12/2022	0000006240878	007323	009367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000001	295.36	15/12/2022	0000006240878	007323	009368	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000001	1638.57	15/12/2022	0000006240878	007323	009370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009373	0000001	8854.59	15/12/2022	0000006240878	007323	009373	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009374	0000001	550.73	15/12/2022	0000006240878	007323	009374	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	1817.60	15/12/2022	0000006240878	007323	009377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	11626.00	15/12/2022	0000006240932	007323	009288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	170.10	15/12/2022	0000000060690	005851	009257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009259	0000001	3561.56	15/12/2022	0000000060690	005851	009259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	3064.02	15/12/2022	0000000060690	005851	009261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000001	400.00	15/12/2022	0000000060690	005851	009263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009265	0000001	1556.87	15/12/2022	0000000060690	005851	009265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008529	0000001	272.56	15/12/2022	0000000060690	005851	008529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008525	0000001	302.29	15/12/2022	0000000060690	005851	008525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000001	990.00	15/12/2022	0000006240878	007323	007898	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009394	0000001	1947.56	15/12/2022	0000000358630	005851	009394	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009371	0000001	2048.73	15/12/2022	0000000060690	005851	009371	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009378	0000001	5973.33	15/12/2022	0000000060690	005851	009378	677.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009379	0000001	1354.43	15/12/2022	0000000060690	005851	009379	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009399	0000001	626.98	15/12/2022	0000000060690	005851	009399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009400	0000001	2314.17	15/12/2022	0000000060690	005851	009400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009375	0000001	1698.00	15/12/2022	0000000060690	005851	009375	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0009408	0000001	457.13	15/12/2022	0000000060690	005851	009408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009255	0000002	255.00	15/12/2022	0000000060690	005851	009255	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009291	0000001	1400.00	15/12/2022	0000000060690	005851	009291	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0009404	0000001	871.90	15/12/2022	0000000060690	005851	009404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009405	0000001	963.95	15/12/2022	0000000060690	005851	009405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009407	0000001	275.37	15/12/2022	0000000060690	005851	009407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008282	0000001	640.00	15/12/2022	0000000060690	005851	008282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008283	0000001	320.00	15/12/2022	0000000060690	005851	008283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009159	0000001	3460.50	15/12/2022	0000000060690	005851	009159	173.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009176	0000001	4500.00	15/12/2022	0000000060690	005851	009176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009287	0000001	504.00	15/12/2022	0000000209279	005851	009287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009289	0000001	267.00	15/12/2022	0000006720071	007320	009289	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009290	0000001	300.00	15/12/2022	0000006720071	007320	009290	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009383	0000001	7434.89	15/12/2022	0000000388009	005851	009383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009386	0000001	7555.09	15/12/2022	0000000388009	005851	009386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009395	0000001	17089.36	15/12/2022	0000000388009	005851	009395	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009268	0000001	1816.20	15/12/2022	0000000209279	005851	009268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009269	0000001	4784.00	15/12/2022	0000000209279	005851	009269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009396	0000001	1882.82	15/12/2022	0000000388009	005851	009396	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009397	0000001	23251.31	15/12/2022	0000000388009	005851	009397	1672.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009398	0000001	77807.66	15/12/2022	0000000388009	005851	009398	1411.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008526	0000001	484.87	15/12/2022	0000000060690	005851	008526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008530	0000001	2529.89	15/12/2022	0000000060690	005851	008530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009369	0000001	1718.81	15/12/2022	0000000060690	005851	009369	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009390	0000001	2984.47	15/12/2022	0000000060690	005851	009390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009393	0000001	2524.10	15/12/2022	0000000060690	005851	009393	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009406	0000001	23218.43	15/12/2022	0000000060690	005851	009406	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009258	0000001	701.13	15/12/2022	0000000060690	005851	009258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009262	0000001	170.10	15/12/2022	0000000060690	005851	009262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009264	0000001	201.29	15/12/2022	0000000060690	005851	009264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009266	0000001	275.77	15/12/2022	0000000060690	005851	009266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009267	0000001	756.06	15/12/2022	0000000060690	005851	009267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009388	0000001	5150.53	15/12/2022	0000000060690	005851	009388	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009389	0000001	3141.59	15/12/2022	0000000060690	005851	009389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009401	0000001	1570.79	15/12/2022	0000000060690	005851	009401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009260	0000001	1050.29	15/12/2022	0000000060690	005851	009260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009366	0000001	4908.35	15/12/2022	0000000060690	005851	009366	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009385	0000001	3253.87	15/12/2022	0000000060690	005851	009385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009409	0000001	400.00	15/12/2022	0000000060690	005851	009409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009372	0000001	3074.83	15/12/2022	0000000060690	005851	009372	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009403	0000001	610.62	15/12/2022	0000000060690	005851	009403	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008565	0000001	800.00	15/12/2022	0000000104647	005851	008565	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009363	0000001	1366.96	15/12/2022	0000000060690	005851	009363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009384	0000001	3395.99	15/12/2022	0000000060690	005851	009384	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009402	0000001	1005.13	15/12/2022	0000000060690	005851	009402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008565	0000002	800.00	16/12/2022	0000000104647	005851	008565	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008792	0000002	1275.00	16/12/2022	0000000060690	005851	008792	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000002	990.00	16/12/2022	0000006240878	007323	007898	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009411	0000001	300.00	19/12/2022	0000000104647	005851	009411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009431	0000001	2000.00	20/12/2022	0000000002282	007323	009431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009071	0000001	100.00	20/12/2022	0000000060690	005851	009071	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009076	0000001	100.00	20/12/2022	0000000060690	005851	009076	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009078	0000001	100.00	20/12/2022	0000000060690	005851	009078	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009304	0000001	1500.00	20/12/2022	0000000105457	005851	009304	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009416	0000001	1300.00	20/12/2022	0000000105457	005851	009416	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009067	0000001	100.00	20/12/2022	0000000060690	005851	009067	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009068	0000001	100.00	20/12/2022	0000000060690	005851	009068	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009007	0000001	1212.00	20/12/2022	0000000060690	005851	009007	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009008	0000001	1212.00	20/12/2022	0000000060690	005851	009008	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009009	0000001	1212.00	20/12/2022	0000000060690	005851	009009	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009010	0000001	1212.00	20/12/2022	0000000060690	005851	009010	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009011	0000001	1000.00	20/12/2022	0000000060690	005851	009011	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009002	0000001	1440.00	20/12/2022	0000000060690	005851	009002	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009005	0000001	1212.00	20/12/2022	0000000060690	005851	009005	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007772	0000001	2510.00	20/12/2022	0000000060690	005851	007772	125.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007907	0000001	4780.00	20/12/2022	0000000087564	005851	007907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007908	0000001	4780.00	20/12/2022	0000000087564	005851	007908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007909	0000001	6000.00	20/12/2022	0000000087564	005851	007909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009013	0000001	3160.00	20/12/2022	0000000060690	005851	009013	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009014	0000001	1212.00	20/12/2022	0000000060690	005851	009014	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009015	0000001	2500.00	20/12/2022	0000000060690	005851	009015	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009016	0000001	1212.00	20/12/2022	0000000060690	005851	009016	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009017	0000001	425.00	20/12/2022	0000000060690	005851	009017	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009018	0000001	370.00	20/12/2022	0000000060690	005851	009018	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009075	0000001	100.00	20/12/2022	0000000060690	005851	009075	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007580	0000001	875.00	20/12/2022	0000000060690	005851	007580	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009412	0000001	5629.44	20/12/2022	0000000104639	005851	009412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009062	0000001	200.00	20/12/2022	0000000060690	005851	009062	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009419	0000001	1250.00	20/12/2022	0000000060690	005851	009419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009421	0000001	1250.00	20/12/2022	0000000060690	005851	009421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009425	0000001	1580.00	20/12/2022	0000000002282	007323	009425	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008305	0000001	632.00	20/12/2022	0000000060690	005851	008305	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008307	0000001	1452.50	20/12/2022	0000000060690	005851	008307	72.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008310	0000001	1000.00	20/12/2022	0000000060690	005851	008310	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009433	0000001	244.36	20/12/2022	0000000104639	005851	009433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009048	0000001	1300.00	20/12/2022	0000000060690	005851	009048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009065	0000001	100.00	20/12/2022	0000000060690	005851	009065	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009070	0000001	100.00	20/12/2022	0000000060690	005851	009070	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009077	0000001	100.00	20/12/2022	0000000060690	005851	009077	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008235	0000001	4500.00	20/12/2022	0000000060690	005851	008235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	400.00	20/12/2022	0000000060690	005851	007040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009420	0000001	255.00	20/12/2022	0000000104647	005851	009420	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009427	0000001	1212.00	20/12/2022	0000000388009	005851	009427	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009072	0000001	100.00	20/12/2022	0000000060690	005851	009072	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009073	0000001	200.00	20/12/2022	0000000060690	005851	009073	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008744	0000001	490.00	20/12/2022	0000000060690	005851	008744	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008649	0000001	1470.00	21/12/2022	0000000104639	005851	008649	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009282	0000001	4000.00	21/12/2022	0000000104639	005851	009282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008935	0000001	1898.40	21/12/2022	0000000209279	005851	008935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009511	0000001	1160.00	21/12/2022	0000000060690	005851	009511	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009513	0000001	92699.44	21/12/2022	0000006720144	007320	009513	2966.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009515	0000001	5969.46	21/12/2022	0000000125806	005851	009515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009516	0000001	2656.20	21/12/2022	0000000125806	005851	009516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009517	0000001	640.00	21/12/2022	0000000125806	005851	009517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009518	0000001	5780.73	21/12/2022	0000000125806	005851	009518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009519	0000001	9212.82	21/12/2022	0000000082473	057740	009519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009531	0000001	640.00	21/12/2022	0000000060690	005851	009531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009534	0000001	6612.54	21/12/2022	0000000060690	005851	009534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009306	0000001	2000.00	21/12/2022	0000000104639	005851	009306	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009051	0000001	3200.00	21/12/2022	0000000104639	005851	009051	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	740.00	21/12/2022	0000000060690	005851	008567	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009298	0000001	1360.00	21/12/2022	0000000104639	005851	009298	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009161	0000001	4700.00	21/12/2022	0000000060690	005851	009161	235.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007578	0000001	1300.00	21/12/2022	0000000104639	005851	007578	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000004	1450.00	21/12/2022	0000000104639	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008306	0000001	1212.00	21/12/2022	0000000104639	005851	008306	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008228	0000001	300.00	21/12/2022	0000000104639	005851	008228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008211	0000001	600.00	21/12/2022	0000000104639	005851	008211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008298	0000001	600.00	21/12/2022	0000000060690	005851	008298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008300	0000001	600.00	21/12/2022	0000000060690	005851	008300	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008301	0000001	425.00	21/12/2022	0000000060690	005851	008301	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008304	0000001	527.00	21/12/2022	0000000060690	005851	008304	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008505	0000001	320.00	21/12/2022	0000000104639	005851	008505	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008904	0000001	10500.00	21/12/2022	0000000060690	005851	008904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009055	0000001	425.00	21/12/2022	0000000060690	005851	009055	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009057	0000001	600.00	21/12/2022	0000000060690	005851	009057	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009058	0000001	2100.00	21/12/2022	0000000104639	005851	009058	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009060	0000001	527.00	21/12/2022	0000000060690	005851	009060	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009001	0000001	600.00	21/12/2022	0000000104639	005851	009001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0007573	0000001	570.00	21/12/2022	0000000060690	005851	007573	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008113	0000001	8500.00	21/12/2022	0000000060690	005851	008113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009510	0000001	6069.00	21/12/2022	0000000104639	005851	009510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008576	0000001	805.00	21/12/2022	0000000104639	005851	008576	40.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008780	0000001	2450.00	21/12/2022	0000000104639	005851	008780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009052	0000001	1160.00	21/12/2022	0000000060690	005851	009052	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009295	0000001	550.00	21/12/2022	0000000104639	005851	009295	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009296	0000001	127.50	21/12/2022	0000000104639	005851	009296	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009297	0000001	695.00	21/12/2022	0000000104639	005851	009297	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009305	0000001	1200.00	21/12/2022	0000000104639	005851	009305	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009532	0000001	56932.70	21/12/2022	0000006720144	007320	009532	1821.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009053	0000001	1080.00	21/12/2022	0000000104639	005851	009053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0007819	0000001	4320.00	21/12/2022	0000000104639	005851	007819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008573	0000001	600.00	21/12/2022	0000000060690	005851	008573	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008296	0000001	1160.00	21/12/2022	0000000060690	005851	008296	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	20000.00	21/12/2022	0000000105457	005851	009504	5630.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009505	0000001	10000.00	21/12/2022	0000000105457	005851	009505	2380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	4342.59	21/12/2022	0000000060690	005851	009520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	5610.78	21/12/2022	0000000060690	005851	009521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	109.80	21/12/2022	0000000060690	005851	009522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009523	0000001	6941.07	21/12/2022	0000000060690	005851	009523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009524	0000001	65.88	21/12/2022	0000000060690	005851	009524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009525	0000001	55.01	21/12/2022	0000000060690	005851	009525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009526	0000001	5962.14	21/12/2022	0000000060690	005851	009526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009527	0000001	3052.44	21/12/2022	0000000060690	005851	009527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009528	0000001	3914.40	21/12/2022	0000000060690	005851	009528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009529	0000001	5532.67	21/12/2022	0000000060690	005851	009529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009530	0000001	5028.84	21/12/2022	0000000060690	005851	009530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009533	0000001	4886.10	21/12/2022	0000000060690	005851	009533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009535	0000001	5242.95	21/12/2022	0000000060690	005851	009535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009509	0000001	550.00	21/12/2022	0000000002282	007323	009509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008349	0000001	372.00	21/12/2022	0000000104639	005851	008349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0007775	0000001	180.00	21/12/2022	0000000060690	005851	007775	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009537	0000001	300.00	22/12/2022	0000000060631	005851	009537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009538	0000001	600.00	23/12/2022	0000000060631	005851	009538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009539	0000001	250.00	23/12/2022	0000000060631	005851	009539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009540	0000001	156.82	23/12/2022	0000000060631	005851	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009551	0000001	275000.00	23/12/2022	0000006240932	007323	009551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009226	0000001	900.00	23/12/2022	0000000104639	005851	009226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009544	0000001	1820.00	23/12/2022	0000000104639	005851	009544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009542	0000001	5500.00	23/12/2022	0000000060690	005851	009542	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009543	0000001	500.00	23/12/2022	0000000002282	007323	009543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009545	0000001	50000.00	23/12/2022	0000000060690	005851	009545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009546	0000001	30000.00	23/12/2022	0000000060690	005851	009546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009541	0000001	33930.00	23/12/2022	0000000388009	005851	009541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009276	0000001	21298.00	23/12/2022	0000000388009	005851	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009551	0000002	275000.00	26/12/2022	0000006240932	007323	009551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009547	0000001	530.00	26/12/2022	0000000104647	005851	009547	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008387	0000001	4152.60	27/12/2022	0000000104639	005851	008387	207.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0008389	0000001	10854.48	27/12/2022	0000000002282	007323	008389	542.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000002	747.40	27/12/2022	0000000002240	007320	009347	71.06	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000001	10574.00	27/12/2022	0000006240932	007323	008647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000002	4745.32	27/12/2022	0000000002240	007320	008893	516.75	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009361	0000002	343.40	27/12/2022	0000000002240	007320	009361	25.76	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009360	0000002	683.80	27/12/2022	0000000002240	007320	009360	51.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009360	0000003	3.00	27/12/2022	0000000002240	007320	009360	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009548	0000001	1212.00	27/12/2022	0000000388009	005851	009548	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009552	0000001	2600.00	27/12/2022	0000000104639	005851	009552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009553	0000001	4500.00	27/12/2022	0000000104639	005851	009553	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009555	0000001	9706.80	27/12/2022	0000000104639	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008547	0000001	8400.00	27/12/2022	0000000002282	007323	008547	420.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009556	0000001	98985.88	28/12/2022	0000000002240	007320	009556	18090.73	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009557	0000001	347666.44	28/12/2022	0000000002240	007320	009557	81784.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008717	0000001	1212.00	28/12/2022	0000000060690	005851	008717	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008726	0000001	1212.00	28/12/2022	0000000060690	005851	008726	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008721	0000001	1212.00	28/12/2022	0000000060690	005851	008721	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009126	0000001	1212.00	28/12/2022	0000000060690	005851	009126	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009130	0000001	1212.00	28/12/2022	0000000060690	005851	009130	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009135	0000001	1212.00	28/12/2022	0000000060690	005851	009135	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	1212.00	28/12/2022	0000000060690	005851	008718	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009091	0000001	1212.00	28/12/2022	0000000060690	005851	009091	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009092	0000001	1212.00	28/12/2022	0000000060690	005851	009092	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	1212.00	28/12/2022	0000000060690	005851	009093	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	1212.00	28/12/2022	0000000060690	005851	009097	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009129	0000001	1212.00	28/12/2022	0000000060690	005851	009129	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009123	0000001	1212.00	28/12/2022	0000000060690	005851	009123	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	1212.00	28/12/2022	0000000060690	005851	009113	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	1287.75	28/12/2022	0000000060690	005851	009109	64.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009140	0000001	1212.00	28/12/2022	0000000060690	005851	009140	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009132	0000001	1212.00	28/12/2022	0000000060690	005851	009132	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	1212.00	28/12/2022	0000000060690	005851	009146	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	1212.00	28/12/2022	0000000060690	005851	009147	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	1212.00	28/12/2022	0000000060690	005851	009148	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	1212.00	28/12/2022	0000000060690	005851	009149	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009152	0000001	1212.00	28/12/2022	0000000060690	005851	009152	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009609	0000001	7231.60	29/12/2022	0000000002240	007320	009609	1881.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009612	0000001	2470.41	29/12/2022	0000000002240	007320	009612	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009617	0000001	4192.31	29/12/2022	0000000002240	007320	009617	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009618	0000001	7272.00	29/12/2022	0000000002240	007320	009618	757.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009625	0000001	300.00	29/12/2022	0000000000000	000000	009625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009634	0000001	300.00	29/12/2022	0000000000000	000000	009634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009635	0000001	300.00	29/12/2022	0000000000000	000000	009635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009636	0000001	300.00	29/12/2022	0000000000000	000000	009636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009637	0000001	300.00	29/12/2022	0000000000000	000000	009637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009638	0000001	300.00	29/12/2022	0000000000000	000000	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009639	0000001	300.00	29/12/2022	0000000000000	000000	009639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009640	0000001	300.00	29/12/2022	0000000000000	000000	009640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009641	0000001	300.00	29/12/2022	0000000000000	000000	009641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009642	0000001	300.00	29/12/2022	0000000000000	000000	009642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009643	0000001	600.00	29/12/2022	0000000000000	000000	009643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009644	0000001	600.00	29/12/2022	0000000000000	000000	009644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009645	0000001	600.00	29/12/2022	0000000000000	000000	009645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009646	0000001	200.00	29/12/2022	0000000000000	000000	009646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009647	0000001	200.00	29/12/2022	0000000000000	000000	009647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009648	0000001	200.00	29/12/2022	0000000000000	000000	009648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009649	0000001	350.00	29/12/2022	0000000000000	000000	009649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009650	0000001	350.00	29/12/2022	0000000000000	000000	009650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009651	0000001	350.00	29/12/2022	0000000000000	000000	009651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009652	0000001	625.00	29/12/2022	0000000000000	000000	009652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009653	0000001	625.00	29/12/2022	0000000000000	000000	009653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009654	0000001	540.00	29/12/2022	0000000000000	000000	009654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009655	0000001	540.00	29/12/2022	0000000000000	000000	009655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009656	0000001	550.00	29/12/2022	0000000000000	000000	009656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009657	0000001	400.00	29/12/2022	0000000000000	000000	009657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009658	0000001	250.00	29/12/2022	0000000000000	000000	009658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009659	0000001	380.00	29/12/2022	0000000000000	000000	009659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009660	0000001	380.00	29/12/2022	0000000000000	000000	009660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009661	0000001	450.00	29/12/2022	0000000000000	000000	009661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009662	0000001	450.00	29/12/2022	0000000000000	000000	009662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009663	0000001	450.00	29/12/2022	0000000000000	000000	009663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009664	0000001	450.00	29/12/2022	0000000000000	000000	009664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009665	0000001	450.00	29/12/2022	0000000000000	000000	009665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009666	0000001	480.00	29/12/2022	0000000000000	000000	009666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009667	0000001	500.00	29/12/2022	0000000000000	000000	009667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009703	0000001	280.00	29/12/2022	0000000104639	005851	009703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	1212.00	29/12/2022	0000000060690	005851	009150	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	1212.00	29/12/2022	0000000060690	005851	009151	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009133	0000001	1212.00	29/12/2022	0000000060690	005851	009133	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009136	0000001	1212.00	29/12/2022	0000000060690	005851	009136	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009599	0000001	368.00	29/12/2022	0000006240932	007323	009599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009611	0000001	67155.74	29/12/2022	0000000002240	007320	009611	11036.45	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0009676	0000001	44.00	29/12/2022	0000006240932	007323	009676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	11.00	29/12/2022	0000006240878	007323	009677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009700	0000001	1212.00	29/12/2022	0000000104639	005851	009700	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009110	0000001	1212.00	29/12/2022	0000000060690	005851	009110	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009107	0000001	1212.00	29/12/2022	0000000060690	005851	009107	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000001	1212.00	29/12/2022	0000000060690	005851	009108	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009102	0000001	1212.00	29/12/2022	0000000060690	005851	009102	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009103	0000001	1212.00	29/12/2022	0000000060690	005851	009103	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009114	0000001	1212.00	29/12/2022	0000000060690	005851	009114	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000001	1212.00	29/12/2022	0000000060690	005851	009115	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	1212.00	29/12/2022	0000000060690	005851	009117	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009118	0000001	1212.00	29/12/2022	0000000060690	005851	009118	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009098	0000001	1212.00	29/12/2022	0000000060690	005851	009098	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009099	0000001	1212.00	29/12/2022	0000000060690	005851	009099	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008971	0000001	3392.30	29/12/2022	0000000060690	005851	008971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008976	0000001	170.10	29/12/2022	0000000060690	005851	008976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	423.44	29/12/2022	0000000060690	005851	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	692.76	29/12/2022	0000000060690	005851	008983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	197.62	29/12/2022	0000000060690	005851	008985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009094	0000001	1212.00	29/12/2022	0000000060690	005851	009094	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009095	0000001	1212.00	29/12/2022	0000000060690	005851	009095	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009096	0000001	1212.00	29/12/2022	0000000060690	005851	009096	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009687	0000001	11.00	29/12/2022	0000000429090	005851	009687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009689	0000001	44.00	29/12/2022	0000000341479	005851	009689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008979	0000001	1212.00	29/12/2022	0000000341479	005851	008979	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009158	0000001	2500.00	29/12/2022	0000000429090	005851	009158	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008980	0000001	1212.00	29/12/2022	0000000060690	005851	008980	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008982	0000001	1212.00	29/12/2022	0000000060690	005851	008982	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008984	0000001	1212.00	29/12/2022	0000000060690	005851	008984	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0008986	0000001	1212.00	29/12/2022	0000000060690	005851	008986	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008972	0000001	1212.00	29/12/2022	0000000341479	005851	008972	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008973	0000001	1212.00	29/12/2022	0000000341479	005851	008973	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009560	0000001	1020.00	29/12/2022	0000000104639	005851	009560	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009561	0000001	1147.50	29/12/2022	0000000060690	005851	009561	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009562	0000001	1020.00	29/12/2022	0000000060690	005851	009562	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009563	0000001	1105.00	29/12/2022	0000000060690	005851	009563	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009564	0000001	1317.50	29/12/2022	0000000060690	005851	009564	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009565	0000001	1105.00	29/12/2022	0000000060690	005851	009565	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009566	0000001	1105.00	29/12/2022	0000000060690	005851	009566	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009567	0000001	1147.50	29/12/2022	0000000104639	005851	009567	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009568	0000001	1147.50	29/12/2022	0000000104639	005851	009568	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009572	0000001	935.00	29/12/2022	0000000104639	005851	009572	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009573	0000001	1105.00	29/12/2022	0000000060690	005851	009573	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009574	0000001	1232.50	29/12/2022	0000000104639	005851	009574	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009575	0000001	1147.50	29/12/2022	0000000060690	005851	009575	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009576	0000001	722.50	29/12/2022	0000000104639	005851	009576	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009577	0000001	1105.00	29/12/2022	0000000060690	005851	009577	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009578	0000001	1147.50	29/12/2022	0000000060690	005851	009578	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009579	0000001	1317.50	29/12/2022	0000000104639	005851	009579	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009580	0000001	1275.00	29/12/2022	0000000104639	005851	009580	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009581	0000001	1317.50	29/12/2022	0000000104639	005851	009581	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009582	0000001	1062.50	29/12/2022	0000000060690	005851	009582	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009583	0000001	1317.50	29/12/2022	0000000060690	005851	009583	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009584	0000001	1317.50	29/12/2022	0000000104639	005851	009584	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009585	0000001	1317.50	29/12/2022	0000000060690	005851	009585	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009586	0000001	1317.50	29/12/2022	0000000060690	005851	009586	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009587	0000001	1317.50	29/12/2022	0000000104639	005851	009587	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009588	0000001	1317.50	29/12/2022	0000000104639	005851	009588	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009589	0000001	1105.00	29/12/2022	0000000060690	005851	009589	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009590	0000001	1105.00	29/12/2022	0000000060690	005851	009590	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009591	0000001	1232.50	29/12/2022	0000000104639	005851	009591	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009592	0000001	1062.50	29/12/2022	0000000104639	005851	009592	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009593	0000001	1232.50	29/12/2022	0000000060690	005851	009593	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009594	0000001	1190.00	29/12/2022	0000000060690	005851	009594	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009595	0000001	1105.00	29/12/2022	0000000060690	005851	009595	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009596	0000001	1062.50	29/12/2022	0000000060690	005851	009596	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009597	0000001	977.50	29/12/2022	0000000060690	005851	009597	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009598	0000001	935.00	29/12/2022	0000000104639	005851	009598	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009600	0000001	1105.00	29/12/2022	0000000104639	005851	009600	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009601	0000001	1275.00	29/12/2022	0000000104639	005851	009601	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009602	0000001	1275.00	29/12/2022	0000000104639	005851	009602	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009603	0000001	1275.00	29/12/2022	0000000104639	005851	009603	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009614	0000001	6465.20	29/12/2022	0000000002240	007320	009614	1402.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009615	0000001	8484.00	29/12/2022	0000000002240	007320	009615	806.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009616	0000001	25521.80	29/12/2022	0000000002240	007320	009616	4979.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009688	0000001	11.00	29/12/2022	0000000358630	005851	009688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE DESENVOLVIMENTO ECONÔMICO E TUR	0009608	0000001	4242.75	29/12/2022	0000000002240	007320	009608	1613.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009141	0000001	1500.00	29/12/2022	0000000060690	005851	009141	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009127	0000001	1212.00	29/12/2022	0000000060690	005851	009127	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009105	0000001	1212.00	29/12/2022	0000000060690	005851	009105	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009112	0000001	1212.00	29/12/2022	0000000060690	005851	009112	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009116	0000001	1212.00	29/12/2022	0000000060690	005851	009116	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009120	0000001	1212.00	29/12/2022	0000000060690	005851	009120	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009124	0000001	1212.00	29/12/2022	0000000060690	005851	009124	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008975	0000001	1711.03	29/12/2022	0000000060690	005851	008975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008987	0000001	461.77	29/12/2022	0000000060690	005851	008987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009299	0000001	1130.00	29/12/2022	0000000104639	005851	009299	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009303	0000001	1015.00	29/12/2022	0000000104639	005851	009303	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009605	0000001	10801.79	29/12/2022	0000000105457	005851	009605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009606	0000001	6491.52	29/12/2022	0000000002240	007320	009606	1692.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009607	0000001	84533.58	29/12/2022	0000000002240	007320	009607	11596.19	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	39798.93	29/12/2022	0000000002240	007320	009610	7531.24	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009626	0000001	300.00	29/12/2022	0000000000000	000000	009626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009627	0000001	300.00	29/12/2022	0000000000000	000000	009627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009628	0000001	300.00	29/12/2022	0000000000000	000000	009628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009629	0000001	300.00	29/12/2022	0000000000000	000000	009629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009630	0000001	200.00	29/12/2022	0000000000000	000000	009630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009631	0000001	610.00	29/12/2022	0000000000000	000000	009631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009632	0000001	400.00	29/12/2022	0000000000000	000000	009632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009633	0000001	400.00	29/12/2022	0000000000000	000000	009633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009681	0000001	34.78	29/12/2022	0000000060631	005851	009681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009690	0000001	110.00	29/12/2022	0000000105457	005851	009690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009604	0000001	7436.07	29/12/2022	0000000388009	005851	009604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009624	0000001	808.00	29/12/2022	0000000388009	005851	009624	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009512	0000001	484.80	29/12/2022	0000000388009	005851	009512	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009439	0000001	808.00	29/12/2022	0000000388009	005851	009439	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009440	0000001	808.00	29/12/2022	0000000388009	005851	009440	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009442	0000001	808.00	29/12/2022	0000000388009	005851	009442	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009443	0000001	808.00	29/12/2022	0000000388009	005851	009443	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009445	0000001	808.00	29/12/2022	0000000388009	005851	009445	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009446	0000001	808.00	29/12/2022	0000000388009	005851	009446	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009447	0000001	808.00	29/12/2022	0000000388009	005851	009447	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009448	0000001	484.80	29/12/2022	0000000388009	005851	009448	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009450	0000001	808.00	29/12/2022	0000000388009	005851	009450	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009451	0000001	484.80	29/12/2022	0000000388009	005851	009451	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009453	0000001	484.80	29/12/2022	0000000388009	005851	009453	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009454	0000001	808.00	29/12/2022	0000000388009	005851	009454	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009456	0000001	484.80	29/12/2022	0000000388009	005851	009456	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009457	0000001	808.00	29/12/2022	0000000388009	005851	009457	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009459	0000001	484.80	29/12/2022	0000000388009	005851	009459	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009460	0000001	686.80	29/12/2022	0000000388009	005851	009460	34.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009462	0000001	808.00	29/12/2022	0000000388009	005851	009462	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009463	0000001	808.00	29/12/2022	0000000388009	005851	009463	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009464	0000001	808.00	29/12/2022	0000000388009	005851	009464	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009466	0000001	808.00	29/12/2022	0000000388009	005851	009466	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009467	0000001	808.00	29/12/2022	0000000388009	005851	009467	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009468	0000001	808.00	29/12/2022	0000000388009	005851	009468	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009471	0000001	808.00	29/12/2022	0000000388009	005851	009471	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009472	0000001	808.00	29/12/2022	0000000388009	005851	009472	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009473	0000001	808.00	29/12/2022	0000000388009	005851	009473	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009474	0000001	808.00	29/12/2022	0000000388009	005851	009474	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009475	0000001	808.00	29/12/2022	0000000388009	005851	009475	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009476	0000001	808.00	29/12/2022	0000000388009	005851	009476	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009477	0000001	808.00	29/12/2022	0000000388009	005851	009477	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009478	0000001	606.00	29/12/2022	0000000388009	005851	009478	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009479	0000001	808.00	29/12/2022	0000000388009	005851	009479	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009480	0000001	484.80	29/12/2022	0000000388009	005851	009480	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009481	0000001	808.00	29/12/2022	0000000388009	005851	009481	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009482	0000001	484.80	29/12/2022	0000000388009	005851	009482	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009483	0000001	808.00	29/12/2022	0000000388009	005851	009483	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009484	0000001	484.80	29/12/2022	0000000388009	005851	009484	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009485	0000001	484.80	29/12/2022	0000000388009	005851	009485	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009486	0000001	484.80	29/12/2022	0000000388009	005851	009486	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009487	0000001	484.80	29/12/2022	0000000388009	005851	009487	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009488	0000001	484.80	29/12/2022	0000000388009	005851	009488	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009489	0000001	606.00	29/12/2022	0000000388009	005851	009489	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009490	0000001	484.80	29/12/2022	0000000388009	005851	009490	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009491	0000001	484.80	29/12/2022	0000000388009	005851	009491	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009492	0000001	484.80	29/12/2022	0000000388009	005851	009492	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009493	0000001	484.80	29/12/2022	0000000388009	005851	009493	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009494	0000001	1080.00	29/12/2022	0000000388009	005851	009494	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009495	0000001	484.80	29/12/2022	0000000388009	005851	009495	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009496	0000001	484.80	29/12/2022	0000000388009	005851	009496	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009497	0000001	1443.30	29/12/2022	0000000388009	005851	009497	72.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009498	0000001	484.80	29/12/2022	0000000388009	005851	009498	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009499	0000001	808.00	29/12/2022	0000000388009	005851	009499	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009500	0000001	808.00	29/12/2022	0000000388009	005851	009500	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009501	0000001	484.80	29/12/2022	0000000388009	005851	009501	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009502	0000001	808.00	29/12/2022	0000000388009	005851	009502	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009503	0000001	484.80	29/12/2022	0000000388009	005851	009503	24.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000002	744.00	29/12/2022	0000000002282	007323	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009300	0000001	1400.00	29/12/2022	0000006720071	007320	009300	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009301	0000001	800.00	29/12/2022	0000006720071	007320	009301	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009678	0000001	531.26	29/12/2022	0000000060631	005851	009678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000006	1138.50	29/12/2022	0000000002282	007323	000327	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008990	0000001	1212.00	29/12/2022	0000000060690	005851	008990	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009619	0000001	5411.57	29/12/2022	0000000002240	007320	009619	1543.11	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009668	0000001	2.98	29/12/2022	0000000002282	007323	009668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009669	0000001	2.98	29/12/2022	0000000002282	007323	009669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009670	0000001	52.34	29/12/2022	0000000002282	007323	009670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009671	0000001	2.98	29/12/2022	0000000002282	007323	009671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009672	0000001	8.94	29/12/2022	0000000002282	007323	009672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009673	0000001	3.34	29/12/2022	0000000002282	007323	009673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009674	0000001	473.00	29/12/2022	0000000104639	005851	009674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009675	0000001	1716.00	29/12/2022	0000000060690	005851	009675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009679	0000001	22.00	29/12/2022	0000000104647	005851	009679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009680	0000001	55.00	29/12/2022	0000000060631	005851	009680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009682	0000001	11.00	29/12/2022	0000000060631	005851	009682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009683	0000001	4.75	29/12/2022	0000000104639	005851	009683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009684	0000001	888.31	29/12/2022	0000000002282	007323	009684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009685	0000001	33.00	29/12/2022	0000000175323	005851	009685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009686	0000001	55.00	29/12/2022	0000000002282	007323	009686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009691	0000001	15.91	29/12/2022	0000000060577	005851	009691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009692	0000001	468.56	29/12/2022	0000000104647	005851	009692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009693	0000001	193.81	29/12/2022	0000000087564	005851	009693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009694	0000001	89.49	29/12/2022	0000000087564	005851	009694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009695	0000001	1.52	29/12/2022	0000002831449	005851	009695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009696	0000001	168.90	29/12/2022	0000000060631	005851	009696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009697	0000001	0.04	29/12/2022	0000000060577	005851	009697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009699	0000001	3000.00	29/12/2022	0000000060690	005851	009699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009702	0000001	1225.56	29/12/2022	0000000060690	005851	009702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009704	0000001	1629.91	29/12/2022	0000000060690	005851	009704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009705	0000001	1351.02	29/12/2022	0000000060690	005851	009705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009706	0000001	3555.22	29/12/2022	0000000060690	005851	009706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009707	0000001	3961.11	29/12/2022	0000000060690	005851	009707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009620	0000001	20862.85	29/12/2022	0000000002240	007320	009620	5376.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009698	0000001	3150.00	29/12/2022	0000000104639	005851	009698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008993	0000001	1580.00	29/12/2022	0000000060690	005851	008993	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009613	0000001	6913.70	29/12/2022	0000000002240	007320	009613	4034.59	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0009701	0000001	780.00	29/12/2022	0000000104639	005851	009701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	1082.51	29/12/2022	0000000060690	005851	008974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000173	0000002	60.00	29/12/2022	0000000002282	007323	000173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0008992	0000002	1612.00	30/12/2022	0000000060690	005851	008992	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009743	0000001	1104.00	30/12/2022	0000000104639	005851	009743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009752	0000001	5590.98	30/12/2022	0000000104639	005851	009752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009763	0000001	3585.61	30/12/2022	0000000060690	005851	009763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0009254	0000002	1212.00	30/12/2022	0000000002282	007323	009254	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005088	0000004	2.00	30/12/2022	0000000105457	005851	005088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001212	0000002	6.21	30/12/2022	0000000175323	005851	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009709	0000001	275.53	30/12/2022	0000000060690	005851	009709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009710	0000001	1155.71	30/12/2022	0000000060690	005851	009710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009711	0000001	6966.74	30/12/2022	0000000060690	005851	009711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009715	0000001	2329.69	30/12/2022	0000000060690	005851	009715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009716	0000001	9524.47	30/12/2022	0000000060690	005851	009716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009721	0000001	7530.22	30/12/2022	0000000060690	005851	009721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009723	0000001	2292.28	30/12/2022	0000000060690	005851	009723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009725	0000001	129.69	30/12/2022	0000000060690	005851	009725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009728	0000001	3707.64	30/12/2022	0000000060690	005851	009728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009732	0000001	2818.79	30/12/2022	0000000060690	005851	009732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009737	0000001	819.86	30/12/2022	0000000060690	005851	009737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009739	0000001	0.81	30/12/2022	0000000060690	005851	009739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009740	0000001	0.02	30/12/2022	0000000060690	005851	009740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009747	0000001	11.00	30/12/2022	0000000060690	005851	009747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009753	0000001	0.18	30/12/2022	0000000060577	005851	009753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009762	0000001	32333.78	30/12/2022	0000000060690	005851	009762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009764	0000001	3000.00	30/12/2022	0000000060690	005851	009764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009765	0000001	3000.00	30/12/2022	0000000060690	005851	009765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009767	0000001	74.10	30/12/2022	0000000087564	005851	009767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009768	0000001	192.08	30/12/2022	0000000087564	005851	009768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009769	0000001	11.11	30/12/2022	0000000104647	005851	009769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009770	0000001	525.61	30/12/2022	0000000060690	005851	009770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009771	0000001	645.76	30/12/2022	0000000002240	007320	009771	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009772	0000001	1431.68	30/12/2022	0000000002240	007320	009772	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009773	0000001	1412.19	30/12/2022	0000000060690	005851	009773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009774	0000001	277.65	30/12/2022	0000000104639	005851	009774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009775	0000001	575.42	30/12/2022	0000000060690	005851	009775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009777	0000001	7317.74	30/12/2022	0000000060690	005851	009777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009778	0000001	3000.00	30/12/2022	0000000060690	005851	009778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008184	0000002	269.77	30/12/2022	0000000060690	005851	008184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009678	0000002	531.26	30/12/2022	0000000060631	005851	009678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009302	0000001	2200.00	30/12/2022	0000006720071	007320	009302	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009395	0000002	14047.34	30/12/2022	0000000388009	005851	009395	1300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008964	0000002	1212.00	30/12/2022	0000000388009	005851	008964	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0008957	0000002	1212.00	30/12/2022	0000000388009	005851	008957	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009736	0000001	1500.00	30/12/2022	0000000388009	005851	009736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009746	0000001	11.65	30/12/2022	0000000082473	057740	009746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009761	0000001	30.02	30/12/2022	0000000374210	005851	009761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009766	0000001	110.00	30/12/2022	0000006720071	007320	009766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0009776	0000001	194.50	30/12/2022	0000000082473	057740	009776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000001	300.00	30/12/2022	0000000000000	000000	009738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009218	0000001	4858.65	30/12/2022	0000000060690	005851	009218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0009200	0000001	1564.65	30/12/2022	0000000060690	005851	009200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009190	0000001	3899.74	30/12/2022	0000000060690	005851	009190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009191	0000001	4085.77	30/12/2022	0000000060690	005851	009191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009192	0000001	14909.67	30/12/2022	0000000060690	005851	009192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009193	0000001	219.60	30/12/2022	0000000060690	005851	009193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009194	0000001	164.70	30/12/2022	0000000060690	005851	009194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009202	0000001	13840.20	30/12/2022	0000000060690	005851	009202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009203	0000001	10774.58	30/12/2022	0000000060690	005851	009203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009205	0000001	640.00	30/12/2022	0000000060690	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009206	0000001	640.00	30/12/2022	0000000060690	005851	009206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009207	0000001	320.00	30/12/2022	0000000060690	005851	009207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009208	0000001	640.00	30/12/2022	0000000060690	005851	009208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009209	0000001	320.00	30/12/2022	0000000060690	005851	009209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009210	0000001	8464.89	30/12/2022	0000000060690	005851	009210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0009211	0000001	6570.60	30/12/2022	0000000060690	005851	009211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004016	0000002	675.10	30/12/2022	0000000060690	005851	004016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0008978	0000001	1212.00	30/12/2022	0000000341479	005851	008978	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009334	0000001	6787.20	30/12/2022	0000000002240	007320	009334	519.96	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0009758	0000001	776.62	30/12/2022	0000000429090	005851	009758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009104	0000001	1212.00	30/12/2022	0000000060690	005851	009104	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009700	0000002	1212.00	30/12/2022	0000000104639	005851	009700	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009708	0000001	19965.68	30/12/2022	0000000431362	005851	009708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009712	0000001	568.00	30/12/2022	0000000431362	005851	009712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009734	0000001	5800.00	30/12/2022	0000000431362	005851	009734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009735	0000001	1500.00	30/12/2022	0000006240878	007323	009735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009744	0000001	11.00	30/12/2022	0000006240878	007323	009744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	121254.00	30/12/2022	0000000433799	005851	009750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009751	0000001	2746.00	30/12/2022	0000000104639	005851	009751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009757	0000001	808.96	30/12/2022	0000000424870	005851	009757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009759	0000001	9174.86	30/12/2022	0000006240878	007323	009759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009760	0000001	8263.40	30/12/2022	0000006240878	007323	009760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009506	0000001	5036.90	30/12/2022	0000000431362	005851	009506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009423	0000001	6646.00	30/12/2022	0000000431362	005851	009423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009465	0000001	268.80	30/12/2022	0000000431362	005851	009465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009413	0000001	5265.00	30/12/2022	0000000431362	005851	009413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009414	0000001	15890.00	30/12/2022	0000000431362	005851	009414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	426.00	30/12/2022	0000000431362	005851	009415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	105.84	30/12/2022	0000000431362	005851	009283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	190.70	30/12/2022	0000000431362	005851	009284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009703	0000002	280.00	30/12/2022	0000000104639	005851	009703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009741	0000001	300.00	30/12/2022	0000000000000	000000	009741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0009742	0000001	300.00	30/12/2022	0000000000000	000000	009742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	5556.00	30/12/2022	0000000431362	005851	008608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008609	0000001	3601.20	30/12/2022	0000000431362	005851	008609	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9357

Última atualização: 11/06/2024