de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000007	0000001	4.75	03/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000008	0000001	12.40	04/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000004	0000001	3.10	04/01/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000005	0000001	3.10	04/01/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Secretaria de Financas	0000006	0000001	3.10	04/01/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Administracao	0000029	0000001	529.50	07/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000030	0000001	581.40	07/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000018	0000001	691.00	10/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000028	0000001	20398.94	10/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000042	0000001	314.28	10/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000009	0000001	19.58	10/01/2022	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Financas	0000016	0000001	5795.24	10/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000017	0000001	52.25	10/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000023	0000001	19.58	10/01/2022	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Saude	0000031	0000001	10.45	10/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000002	0000001	2200.00	12/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000025	0000001	10.45	12/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Obras e Urbanismo	0000001	0000001	88.78	12/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000024	0000001	10.45	12/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000026	0000001	20.90	13/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000014	0000001	2600.00	14/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Obras e Urbanismo	0000003	0000001	20000.00	14/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000020	0000001	1100.00	14/01/2022	0000000078379	02242X	000000	55.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000027	0000001	10.45	14/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000052	0000001	10.45	17/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Assistência Social	0000032	0000001	1000.00	18/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000050	0000001	20.90	18/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000054	0000001	27.37	18/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000055	0000001	780.00	18/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000051	0000001	10.45	19/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000049	0000001	187.63	19/01/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Obras e Urbanismo	0000036	0000001	490.00	19/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000035	0000001	6514.25	20/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000053	0000001	10.45	20/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000037	0000001	14524.70	20/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000048	0000001	1462.78	20/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000056	0000001	31.35	20/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000034	0000001	8432.35	20/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000033	0000001	7687.25	20/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000043	0000001	7893.98	24/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000044	0000001	17080.80	24/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000046	0000001	285.71	25/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000062	0000001	10.45	25/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000038	0000001	500.00	25/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000040	0000001	4391.30	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000041	0000001	11898.71	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000019	0000001	1500.00	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000011	0000001	500.00	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000012	0000001	2520.00	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000013	0000001	6500.00	25/01/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000061	0000001	31.35	25/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Assistência Social	0000010	0000001	470.00	25/01/2022	0000000078379	02242X	000000	23.50	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000069	0000001	13089.59	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000070	0000001	2696.07	26/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000066	0000001	2962.20	26/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Administracao	0000065	0000001	4699.82	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000068	0000001	508.67	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000078	0000001	10.45	26/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000079	0000001	20.90	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000045	0000001	10300.00	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000047	0000001	1000.00	26/01/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000058	0000001	1580.00	26/01/2022	0000000078379	02242X	000000	79.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000063	0000001	530.00	26/01/2022	0000000078379	02242X	000000	26.50	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000064	0000001	530.00	26/01/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000067	0000001	914.25	26/01/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Financas	0000084	0000001	31.35	27/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000071	0000001	50.42	27/01/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Obras e Urbanismo	0000080	0000001	2400.00	27/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000077	0000001	445.00	27/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000129	0000001	9136.77	28/01/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000130	0000001	14000.00	28/01/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000131	0000001	1500.00	28/01/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000132	0000001	10000.00	28/01/2022	0000000094706	02242X	000000	985.66	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000096	0000001	7850.05	28/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Obras e Urbanismo	0000097	0000001	7594.39	28/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Obras e Urbanismo	0000126	0000001	16808.39	28/01/2022	0000000094706	02242X	000000	3993.86	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000127	0000001	7977.38	28/01/2022	0000000094706	02242X	000000	724.43	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000128	0000001	40291.84	28/01/2022	0000000094706	02242X	000000	3080.85	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000118	0000001	3460.20	28/01/2022	0000000094706	02242X	000000	275.05	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000119	0000001	10500.00	28/01/2022	0000000094706	02242X	000000	1012.48	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000120	0000001	7272.00	28/01/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000121	0000001	4848.00	28/01/2022	0000000184373	02242X	000000	363.60	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000122	0000001	3636.00	28/01/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000123	0000001	1212.00	28/01/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000124	0000001	5500.00	28/01/2022	0000000094706	02242X	000000	412.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000125	0000001	4500.00	28/01/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Saude	0000076	0000001	15000.00	28/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000111	0000001	11403.46	28/01/2022	0000000078956	02242X	000000	1540.46	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000112	0000001	18771.88	28/01/2022	0000000078956	02242X	000000	1600.47	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000113	0000001	58487.43	28/01/2022	0000000078956	02242X	000000	6571.30	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000114	0000001	20821.66	28/01/2022	0000000191809	02242X	000000	5465.87	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000115	0000001	1860.00	28/01/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000116	0000001	55628.26	28/01/2022	0000000191809	02242X	000000	9962.82	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000117	0000001	5580.00	28/01/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000148	0000001	10.45	28/01/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000083	0000001	4046.56	28/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000100	0000001	4094.40	28/01/2022	0000000094706	02242X	000000	376.76	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000101	0000001	7500.00	28/01/2022	0000000094706	02242X	000000	778.84	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000102	0000001	1212.00	28/01/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000149	0000001	207.40	28/01/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000094	0000001	7174.40	28/01/2022	0000000094706	02242X	000000	1297.15	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000095	0000001	19212.00	28/01/2022	0000000094706	02242X	000000	2150.47	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000099	0000001	4731.40	28/01/2022	0000000094706	02242X	000000	387.32	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000090	0000001	2640.00	28/01/2022	0000000094706	02242X	000000	619.72	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000091	0000001	15850.00	28/01/2022	0000000094706	02242X	000000	1775.38	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000092	0000001	18000.00	28/01/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000093	0000001	4296.00	28/01/2022	0000000094706	02242X	000000	332.10	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000103	0000001	5280.00	28/01/2022	0000000094706	02242X	000000	1143.56	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000104	0000001	13000.00	28/01/2022	0000000094706	02242X	000000	1248.40	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000105	0000001	2712.00	28/01/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000106	0000001	105160.27	28/01/2022	0000000131237	02242X	000000	25463.97	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000107	0000001	18039.30	28/01/2022	0000000131237	02242X	000000	1020.70	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000108	0000001	81112.00	28/01/2022	0000000131237	02242X	000000	7082.23	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000109	0000001	46180.35	28/01/2022	0000000131237	02242X	000000	11052.16	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000110	0000001	17662.63	28/01/2022	0000000131237	02242X	000000	1353.29	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Financas	0000151	0000001	4.75	01/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000072	0000001	500.00	01/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000073	0000001	240.00	01/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000134	0000001	8115.00	01/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000167	0000001	3.10	02/02/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000168	0000001	3.10	02/02/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000169	0000001	3.10	02/02/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000170	0000001	533.80	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000161	0000001	40.54	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000157	0000001	155.98	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000158	0000001	326.92	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000159	0000001	48.47	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000160	0000001	49.11	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000166	0000001	116059.11	03/02/2022	0000000094706	02242X	000000	2321.18	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000162	0000001	40.52	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000163	0000001	30.70	03/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000171	0000001	10.45	04/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000057	0000001	1080.00	04/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	6500.00	09/02/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000173	0000001	801.50	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000177	0000001	3500.00	10/02/2022	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000178	0000001	3182.00	10/02/2022	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Saude	0000185	0000001	35613.88	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000186	0000001	1470.00	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000204	0000001	20.90	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000075	0000001	2520.00	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000082	0000001	4530.80	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000001	300.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000136	0000001	1818.20	10/02/2022	0000000078956	02242X	000000	90.91	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000001	500.00	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000015	0000001	320.00	10/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000181	0000001	8571.18	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000183	0000001	10014.66	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000184	0000001	5508.71	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000137	0000001	1500.00	10/02/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000156	0000001	6000.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000059	0000001	958.50	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000021	0000001	6265.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000165	0000001	5005.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000176	0000001	458.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000140	0000001	350.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000142	0000001	300.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000001	1500.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000089	0000001	780.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000141	0000001	385.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000146	0000001	300.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000147	0000001	300.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000172	0000001	343.50	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000179	0000001	3399.68	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000193	0000001	11789.64	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000194	0000001	20510.95	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000205	0000001	41.80	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000086	0000001	3890.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000001	5800.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000164	0000001	500.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000174	0000001	572.50	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000191	0000001	500.00	10/02/2022	0000000078379	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000154	0000001	705.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000133	0000001	3000.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000001	300.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000001	3000.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000060	0000001	900.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000088	0000001	200.00	10/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000081	0000001	2000.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000175	0000001	229.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000180	0000001	9704.58	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000182	0000001	9664.84	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000145	0000001	1000.00	10/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000209	0000001	10.45	11/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000202	0000001	600.00	11/02/2022	0000000078379	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0000211	0000001	10.45	14/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	430.00	14/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000210	0000001	31.35	14/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000196	0000001	320.00	14/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000198	0000001	300.00	14/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000197	0000001	335.00	14/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000220	0000001	780.00	15/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000221	0000001	31.03	15/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000192	0000001	1612.00	16/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000207	0000001	215.58	18/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000208	0000001	548.63	18/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000213	0000001	1000.00	18/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000206	0000001	1350.00	18/02/2022	0000000078379	02242X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000217	0000001	324.00	18/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000218	0000001	30.69	18/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	12765.02	18/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	10.45	18/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000188	0000001	2200.00	18/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000216	0000001	1172.38	18/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000234	0000001	10.45	18/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000203	0000001	850.00	18/02/2022	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000215	0000001	1400.00	18/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000258	0000001	1800.00	18/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000226	0000001	1900.00	21/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000239	0000001	42211.04	21/02/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000240	0000001	13681.49	21/02/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000246	0000001	4288.24	21/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000245	0000001	45761.49	21/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000242	0000001	20689.41	21/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000243	0000001	17228.19	21/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000155	0000001	360.00	21/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	3500.00	21/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000241	0000001	3123.12	21/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000244	0000001	8618.62	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	3108.94	22/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000001	2160.00	22/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000214	0000001	9433.16	22/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	5039.68	22/02/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000256	0000001	20.90	22/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000229	0000001	7401.21	22/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000233	0000001	175.53	22/02/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000212	0000001	798.00	22/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000230	0000001	8542.50	23/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000247	0000001	157.04	23/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000248	0000001	219.09	23/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	10.45	23/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	3264.85	23/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000231	0000001	23742.00	23/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000250	0000001	13344.00	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	1668.00	24/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000257	0000001	186.49	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000249	0000001	1668.00	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000259	0000001	50.52	24/02/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000252	0000001	250.00	24/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000253	0000001	250.00	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000254	0000001	250.00	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000255	0000001	86.80	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000260	0000001	309.53	24/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000286	0000001	14000.00	25/02/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000287	0000001	9136.77	25/02/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Transportes	0000288	0000001	10000.00	25/02/2022	0000000094706	02242X	000000	985.66	1	Conta Corrente	NULL
Secretaria de Transportes	0000289	0000001	1500.00	25/02/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Gabinete da Prefeito	0000292	0000001	2640.00	25/02/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Gabinete da Prefeito	0000293	0000001	15850.00	25/02/2022	0000000094706	02242X	000000	1775.38	1	Conta Corrente	NULL
Gabinete da Prefeito	0000294	0000001	4641.42	25/02/2022	0000000094706	02242X	000000	363.18	1	Conta Corrente	NULL
Gabinete da Prefeito	0000311	0000001	18000.00	25/02/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Secretaria de Administracao	0000227	0000001	504.00	25/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000237	0000001	3746.05	25/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000295	0000001	6689.60	25/02/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000297	0000001	5087.70	25/02/2022	0000000094706	02242X	000000	403.34	1	Conta Corrente	NULL
Secretaria de Administracao	0000310	0000001	20712.00	25/02/2022	0000000094706	02242X	000000	2267.29	1	Conta Corrente	NULL
Secretaria de Administracao	0000319	0000001	588.20	25/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000273	0000001	2818.22	25/02/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000001	4094.40	25/02/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0000298	0000001	7500.00	25/02/2022	0000000094706	02242X	000000	778.84	1	Conta Corrente	NULL
Secretaria de Financas	0000299	0000001	1212.00	25/02/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000238	0000001	914.88	25/02/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000307	0000001	3000.00	25/02/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000308	0000001	5189.51	25/02/2022	0000000131237	02242X	000000	967.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000309	0000001	116234.46	25/02/2022	0000000131237	02242X	000000	10051.57	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000300	0000001	5280.00	25/02/2022	0000000094706	02242X	000000	1196.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000301	0000001	13000.00	25/02/2022	0000000094706	02242X	000000	1248.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000302	0000001	2712.00	25/02/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000303	0000001	214384.64	25/02/2022	0000000131237	02242X	000000	59152.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000304	0000001	18039.30	25/02/2022	0000000131237	02242X	000000	1020.70	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	2516.59	25/02/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000277	0000001	10002.00	25/02/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	16000.00	25/02/2022	0000000078956	02242X	000000	1355.57	1	Conta Corrente	NULL
Secretaria de Saude	0000279	0000001	5580.00	25/02/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0000291	0000001	62050.20	25/02/2022	0000000078956	02242X	000000	7367.10	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	43973.12	25/02/2022	0000000191809	02242X	000000	6630.75	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	20150.00	25/02/2022	0000000191809	02242X	000000	5356.31	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	1860.00	25/02/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000284	0000001	15929.99	25/02/2022	0000000094706	02242X	000000	3801.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000285	0000001	10136.00	25/02/2022	0000000094706	02242X	000000	882.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000290	0000001	40062.00	25/02/2022	0000000094706	02242X	000000	3850.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000228	0000001	12499.72	25/02/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000280	0000001	3945.00	25/02/2022	0000000094706	02242X	000000	348.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000281	0000001	10500.00	25/02/2022	0000000094706	02242X	000000	1012.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000282	0000001	7272.00	25/02/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000283	0000001	4848.00	25/02/2022	0000000094706	02242X	000000	363.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000312	0000001	9448.00	25/02/2022	0000000094706	02242X	000000	765.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000313	0000001	4500.00	25/02/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000314	0000001	3636.00	25/02/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000315	0000001	1212.00	25/02/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0000337	0000001	4.75	02/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000382	0000001	3.10	03/03/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000383	0000001	3.10	03/03/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000396	0000001	3.10	03/03/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000001	31.30	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000389	0000001	577.10	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000305	0000001	1800.00	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000306	0000001	4200.00	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000329	0000001	1976.11	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000330	0000001	1498.30	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000331	0000001	1797.41	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000332	0000001	1899.06	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000276	0000001	807.60	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	3191.00	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	475.14	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	3168.08	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	3467.13	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	3099.95	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	3353.83	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	2705.23	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	2713.31	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	3583.70	03/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000390	0000001	10300.00	03/03/2022	0000000078956	02242X	000000	2478.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000333	0000001	1229.19	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000334	0000001	3084.31	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000335	0000001	2839.52	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000336	0000001	3634.89	03/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000270	0000001	361.80	07/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000399	0000001	11.00	07/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000360	0000001	480.00	07/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000359	0000001	720.00	07/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000272	0000001	1500.00	07/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000271	0000001	1597.00	07/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000398	0000001	11.00	07/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000368	0000001	40.11	08/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000369	0000001	150.00	08/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000358	0000001	3196.06	08/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000378	0000001	229.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000388	0000001	380.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000377	0000001	572.50	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000348	0000001	600.00	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000351	0000001	500.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000357	0000001	325.00	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000408	0000001	30.99	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000263	0000001	3000.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000269	0000001	3500.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000340	0000001	300.00	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000261	0000001	2000.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	22.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000392	0000001	5800.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000264	0000001	3890.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000367	0000001	532.02	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000375	0000001	343.50	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000341	0000001	1315.84	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000342	0000001	1642.84	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000343	0000001	1338.59	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000344	0000001	1979.50	09/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000370	0000001	510.54	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000371	0000001	197.67	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000379	0000001	458.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000391	0000001	60045.79	09/03/2022	0000000094706	02242X	000000	1200.92	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000356	0000001	6000.00	09/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000409	0000001	33.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000275	0000001	7290.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000385	0000001	1450.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	2200.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000265	0000001	187.54	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000338	0000001	360.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	700.00	09/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	2000.00	10/03/2022	0000000078956	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	3500.00	10/03/2022	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	500.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000001	801.50	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000002	2160.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000266	0000001	2205.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000268	0000001	500.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	22.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	32208.11	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	800.00	10/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000374	0000001	2000.00	10/03/2022	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000347	0000001	1500.00	10/03/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000355	0000001	1243.50	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000361	0000001	300.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000363	0000001	350.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000353	0000001	1500.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000362	0000001	385.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000365	0000001	300.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000366	0000001	300.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000380	0000001	3850.00	10/03/2022	0000000094706	02242X	000000	422.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000381	0000001	2700.00	10/03/2022	0000000101877	02242X	000000	194.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000405	0000001	5780.09	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000372	0000001	875.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000415	0000001	5220.66	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000416	0000001	20627.56	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000417	0000001	55.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000420	0000001	11.00	10/03/2022	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000421	0000001	22.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000423	0000001	9.30	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000001	52.25	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000425	0000001	20.90	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000262	0000001	900.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000345	0000001	1000.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000346	0000001	705.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000085	0000001	3500.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000153	0000001	1000.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000364	0000001	300.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000386	0000001	500.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000418	0000001	748.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000422	0000001	748.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000400	0000001	9995.96	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000401	0000001	8984.31	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000402	0000001	7167.14	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000403	0000001	4902.32	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000404	0000001	8608.13	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000407	0000001	38.35	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000373	0000001	200.00	10/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000352	0000001	1000.00	10/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000413	0000001	176.00	11/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000414	0000001	165.00	11/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000412	0000001	3000.00	14/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000429	0000001	11.00	14/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000411	0000001	49.41	14/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	350.00	14/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	800.00	14/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	33.00	14/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000267	0000001	2520.00	14/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	3500.00	15/03/2022	0000000078956	02242X	000000	372.32	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	2760.00	15/03/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000187	0000001	6500.00	15/03/2022	0000000191809	02242X	000000	1243.14	1	Conta Corrente	NULL
Secretaria de Administracao	0000431	0000001	31.12	15/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000436	0000001	150.00	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000437	0000001	160.00	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000438	0000001	150.00	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000439	0000001	160.00	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000452	0000001	47345.52	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000449	0000001	73603.38	17/03/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000450	0000001	1801.69	17/03/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000451	0000001	4288.24	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	420.00	17/03/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	420.00	17/03/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	420.00	17/03/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	420.00	17/03/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000454	0000001	20885.08	17/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000455	0000001	14516.29	17/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000453	0000001	3123.12	17/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000445	0000001	580.00	18/03/2022	0000000094706	02242X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Saude	0000457	0000001	11.00	18/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	9352.00	18/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000441	0000001	9982.25	18/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000456	0000001	11.00	18/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000458	0000001	22.00	18/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000447	0000001	983.02	18/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000442	0000001	12669.10	18/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000448	0000001	220.40	21/03/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000446	0000001	5881.79	21/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	5000.00	21/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000461	0000001	11.00	21/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000443	0000001	1000.00	21/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000462	0000001	780.00	22/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000459	0000001	160.00	23/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000460	0000001	150.00	23/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000470	0000001	11.00	23/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000466	0000001	1000.00	23/03/2022	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000471	0000001	160.00	25/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000472	0000001	176.00	25/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000473	0000001	165.00	25/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000467	0000001	1500.00	25/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000468	0000001	365.00	25/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000480	0000001	210.00	25/03/2022	0000000094706	02242X	000000	10.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000479	0000001	12502.82	28/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000486	0000001	6751.36	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	2781.93	28/03/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000476	0000001	895.32	28/03/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000001	4675.37	28/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000478	0000001	479.54	28/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000481	0000001	176.00	28/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000484	0000001	58.26	28/03/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000488	0000001	11.00	28/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000489	0000001	11.00	28/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000487	0000001	309.53	28/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000485	0000001	7670.33	29/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000529	0000001	5280.00	30/03/2022	0000000094706	02242X	000000	1196.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000530	0000001	11000.00	30/03/2022	0000000094706	02242X	000000	1086.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000531	0000001	2712.00	30/03/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000532	0000001	188483.79	30/03/2022	0000000131237	02242X	000000	44995.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000533	0000001	18039.30	30/03/2022	0000000131237	02242X	000000	1020.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000534	0000001	121242.88	30/03/2022	0000000131237	02242X	000000	10469.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000535	0000001	4153.27	30/03/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000536	0000001	3000.00	30/03/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Financas	0000515	0000001	3362.93	30/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000526	0000001	4094.40	30/03/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0000527	0000001	7500.00	30/03/2022	0000000094706	02242X	000000	778.84	1	Conta Corrente	NULL
Secretaria de Financas	0000528	0000001	1212.00	30/03/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0000575	0000001	629.00	30/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000523	0000001	7554.66	30/03/2022	0000000094706	02242X	000000	1439.93	1	Conta Corrente	NULL
Secretaria de Administracao	0000524	0000001	20712.00	30/03/2022	0000000094706	02242X	000000	2267.29	1	Conta Corrente	NULL
Secretaria de Administracao	0000525	0000001	5087.70	30/03/2022	0000000094706	02242X	000000	403.34	1	Conta Corrente	NULL
Gabinete da Prefeito	0000519	0000001	2640.00	30/03/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Gabinete da Prefeito	0000520	0000001	15850.00	30/03/2022	0000000094706	02242X	000000	1775.38	1	Conta Corrente	NULL
Gabinete da Prefeito	0000521	0000001	18000.00	30/03/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0000522	0000001	4641.42	30/03/2022	0000000094706	02242X	000000	363.18	1	Conta Corrente	NULL
Secretaria de Saude	0000537	0000001	10002.00	30/03/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0000538	0000001	16000.00	30/03/2022	0000000078956	02242X	000000	1355.57	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	66723.05	30/03/2022	0000000078956	02242X	000000	8303.15	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	20150.00	30/03/2022	0000000191809	02242X	000000	5363.90	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	1860.00	30/03/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	43301.90	30/03/2022	0000000191809	02242X	000000	5555.77	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	5580.00	30/03/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000552	0000001	15929.99	30/03/2022	0000000094706	02242X	000000	4599.11	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000553	0000001	10536.00	30/03/2022	0000000094706	02242X	000000	882.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000554	0000001	39780.65	30/03/2022	0000000094706	02242X	000000	3034.84	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000504	0000001	425.00	30/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000507	0000001	2186.50	30/03/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000544	0000001	3460.20	30/03/2022	0000000094706	02242X	000000	275.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000545	0000001	12000.00	30/03/2022	0000000094706	02242X	000000	1129.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000546	0000001	7272.00	30/03/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000547	0000001	4848.00	30/03/2022	0000000184373	02242X	000000	363.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000548	0000001	6060.00	30/03/2022	0000000094706	02242X	000000	454.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000549	0000001	3636.00	30/03/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000550	0000001	1212.00	30/03/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000551	0000001	4500.00	30/03/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Transportes	0000557	0000001	12000.00	30/03/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Transportes	0000558	0000001	1500.00	30/03/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000555	0000001	9136.77	30/03/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000556	0000001	14000.00	30/03/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	NULL
Secretaria de Financas	0000611	0000001	11.00	31/03/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000576	0000001	4.75	01/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000514	0000001	24000.00	01/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000594	0000001	3.10	04/04/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000595	0000001	3.10	04/04/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000596	0000001	3.10	04/04/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	20.30	04/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000562	0000001	1700.00	04/04/2022	0000000131237	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000565	0000001	1900.00	04/04/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000561	0000001	1100.00	04/04/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000590	0000001	160.00	05/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000001	150.00	05/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000592	0000001	165.00	05/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000593	0000001	176.00	05/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000569	0000001	500.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000570	0000001	705.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000573	0000001	3500.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000574	0000001	41.16	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000614	0000001	19.86	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000490	0000001	300.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000505	0000001	2000.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000469	0000001	900.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000509	0000001	375.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000510	0000001	3000.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000512	0000001	1000.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000518	0000001	5800.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	11.00	07/04/2022	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000625	0000001	44.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000628	0000001	11.00	07/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000511	0000001	3890.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000572	0000001	600.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000581	0000001	15230.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000583	0000001	7036.50	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000492	0000001	385.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000498	0000001	300.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000577	0000001	1117.50	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000580	0000001	3564.40	07/04/2022	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000582	0000001	11024.40	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000500	0000001	1500.00	07/04/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000496	0000001	1500.00	07/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000579	0000001	1600.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000483	0000001	62.51	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000465	0000001	2210.00	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	33.00	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000501	0000001	3500.00	07/04/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0000571	0000001	120.00	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000585	0000001	2200.00	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000587	0000001	4086.60	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000589	0000001	2330.00	07/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	3182.00	07/04/2022	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000588	0000001	3120.00	07/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000497	0000001	1000.00	07/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000602	0000001	229.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000605	0000001	8704.78	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000606	0000001	7910.77	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000607	0000001	9560.02	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000608	0000001	5043.06	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000609	0000001	9325.55	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	801.50	08/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000502	0000001	1818.20	08/04/2022	0000000078956	02242X	000000	90.91	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	350.00	08/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	500.00	08/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	11.00	08/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000491	0000001	350.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000494	0000001	300.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000600	0000001	458.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000559	0000001	435.93	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000513	0000001	2760.00	08/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000516	0000001	375.00	08/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000578	0000001	7500.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000563	0000001	1212.00	08/04/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000604	0000001	17068.22	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000601	0000001	343.50	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000517	0000001	7521.00	08/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000629	0000001	33.00	08/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000626	0000001	33.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000612	0000001	20770.26	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000613	0000001	23.13	08/04/2022	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000610	0000001	6429.84	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000627	0000001	748.00	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000598	0000001	572.50	08/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000616	0000001	2350.00	11/04/2022	0000000094706	02242X	000000	117.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000603	0000001	182.50	11/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000615	0000001	970.00	11/04/2022	0000000094706	02242X	000000	48.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000619	0000001	1600.00	11/04/2022	0000000094706	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000621	0000001	800.00	11/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000617	0000001	4600.00	11/04/2022	0000000078956	02242X	000000	230.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000620	0000001	720.00	11/04/2022	0000000094706	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0000463	0000001	2520.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	500.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000560	0000001	700.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	2205.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000566	0000001	2520.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000567	0000001	1450.00	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	14394.90	11/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0000618	0000001	3200.00	11/04/2022	0000000094706	02242X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0000568	0000001	3300.00	12/04/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000632	0000001	33325.17	12/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	470.00	12/04/2022	0000000191809	02242X	000000	23.50	1	Conta Corrente	NULL
Secretaria de Saude	0000584	0000001	3038.00	12/04/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000586	0000001	12839.85	12/04/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000634	0000001	500.00	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000635	0000001	4607.55	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000633	0000001	11135.00	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000506	0000001	1612.00	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000636	0000001	450.00	12/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000637	0000001	300.00	12/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000638	0000001	300.00	12/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000639	0000001	300.00	12/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000499	0000001	300.00	12/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000631	0000001	3000.00	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000641	0000001	500.00	12/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000508	0000001	300.00	12/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000706	0000001	47391.91	18/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000703	0000001	69898.47	18/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000704	0000001	1573.72	18/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000705	0000001	3848.24	18/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000617	0000002	4600.00	18/04/2022	0000000094706	02242X	000000	230.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000707	0000001	3123.12	18/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000708	0000001	21913.11	18/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	14368.62	18/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	3800.98	19/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	4402.15	19/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000646	0000001	2800.72	19/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000653	0000001	22.00	19/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000650	0000001	4700.41	19/04/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000654	0000001	11.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000655	0000001	11.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000656	0000001	583.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000657	0000001	1989.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000690	0000001	315.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000691	0000001	336.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000711	0000001	780.00	19/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000640	0000001	2788.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000647	0000001	5598.23	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000648	0000001	1130.86	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000658	0000001	2788.00	19/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000714	0000001	29.44	20/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000701	0000001	1130.45	20/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000651	0000001	5498.44	20/04/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000649	0000001	5212.24	20/04/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	1836.90	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000679	0000001	3985.80	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000680	0000001	3492.44	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000681	0000001	923.92	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000682	0000001	514.27	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000683	0000001	2282.69	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000684	0000001	183.96	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000685	0000001	168.15	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000686	0000001	2461.81	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	40.25	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	550.14	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000689	0000001	378.88	20/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000702	0000001	199.47	22/04/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000713	0000001	53928.87	25/04/2022	0000006476611	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000478	0000002	479.54	25/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000712	0000001	8267.98	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	160.00	26/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000716	0000001	150.00	26/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000694	0000001	4688.07	27/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000697	0000001	550.60	27/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000710	0000001	9487.69	27/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000643	0000001	121.26	27/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000695	0000001	1007.91	27/04/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000698	0000001	12823.91	27/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000696	0000001	2971.99	27/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000717	0000001	322.14	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	1403.46	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000719	0000001	1999.36	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000720	0000001	3199.06	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000721	0000001	1192.64	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	3078.25	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000723	0000001	114.37	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000724	0000001	1033.91	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	1335.33	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	2506.80	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000727	0000001	1920.34	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000728	0000001	2944.37	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000729	0000001	3949.39	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000730	0000001	5289.00	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	240.00	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000737	0000001	60.00	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000001	10002.00	28/04/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	16000.00	28/04/2022	0000000078956	02242X	000000	1355.57	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	62950.83	28/04/2022	0000000078956	02242X	000000	6781.59	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	20150.00	28/04/2022	0000000191809	02242X	000000	4915.27	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	1860.00	28/04/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0000792	0000001	57277.44	28/04/2022	0000000191809	02242X	000000	10001.87	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	5580.00	28/04/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	22.00	28/04/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000802	0000001	15929.99	28/04/2022	0000000094706	02242X	000000	4599.11	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000803	0000001	10536.00	28/04/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000804	0000001	40677.73	28/04/2022	0000000094706	02242X	000000	3115.57	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000794	0000001	3945.00	28/04/2022	0000000094706	02242X	000000	318.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000795	0000001	12000.00	28/04/2022	0000000094706	02242X	000000	1129.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000796	0000001	7272.00	28/04/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000797	0000001	3636.00	28/04/2022	0000000184373	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000798	0000001	1212.00	28/04/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000799	0000001	6060.00	28/04/2022	0000000094706	02242X	000000	454.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000800	0000001	3636.00	28/04/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000801	0000001	4500.00	28/04/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000738	0000001	45000.00	28/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000779	0000001	6160.00	28/04/2022	0000000094706	02242X	000000	1395.99	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000780	0000001	11000.00	28/04/2022	0000000094706	02242X	000000	1228.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000781	0000001	2712.00	28/04/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000782	0000001	185479.07	28/04/2022	0000000131237	02242X	000000	46508.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000783	0000001	18039.30	28/04/2022	0000000131237	02242X	000000	1451.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000784	0000001	135811.48	28/04/2022	0000000131237	02242X	000000	12078.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000785	0000001	4153.27	28/04/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000786	0000001	3000.00	28/04/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000692	0000001	1100.00	28/04/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000693	0000001	1000.00	28/04/2022	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000776	0000001	4094.40	28/04/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0000777	0000001	7500.00	28/04/2022	0000000094706	02242X	000000	778.84	1	Conta Corrente	NULL
Secretaria de Financas	0000778	0000001	1212.00	28/04/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0000809	0000001	11.00	28/04/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000827	0000001	22.00	28/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000744	0000001	55.03	28/04/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000735	0000001	38.82	28/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000773	0000001	7569.60	28/04/2022	0000000094706	02242X	000000	1479.55	1	Conta Corrente	NULL
Secretaria de Administracao	0000774	0000001	19212.00	28/04/2022	0000000094706	02242X	000000	2189.62	1	Conta Corrente	NULL
Secretaria de Administracao	0000775	0000001	5087.70	28/04/2022	0000000094706	02242X	000000	403.34	1	Conta Corrente	NULL
Gabinete da Prefeito	0000769	0000001	2640.00	28/04/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Gabinete da Prefeito	0000770	0000001	15000.00	28/04/2022	0000000094706	02242X	000000	1655.05	1	Conta Corrente	NULL
Gabinete da Prefeito	0000771	0000001	18000.00	28/04/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0000772	0000001	4641.42	28/04/2022	0000000094706	02242X	000000	363.18	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000740	0000001	309.53	28/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000805	0000001	9136.77	28/04/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000806	0000001	14000.00	28/04/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	NULL
Secretaria de Transportes	0000807	0000001	12000.00	28/04/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Transportes	0000808	0000001	1500.00	28/04/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Financas	0000815	0000001	3779.54	29/04/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000849	0000001	3.10	03/05/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000850	0000001	3.10	03/05/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000811	0000001	300.00	03/05/2022	0000000094706	02242X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000700	0000001	2880.00	03/05/2022	0000000094706	02242X	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000765	0000001	1600.00	03/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	11.00	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	6550.00	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000826	0000001	7990.60	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000659	0000001	1153.90	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	555.62	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000661	0000001	1546.56	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000662	0000001	153.09	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	126.98	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000664	0000001	886.49	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	227.20	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000666	0000001	235.86	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000667	0000001	4553.80	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	390.43	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000669	0000001	960.81	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000670	0000001	148.37	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000671	0000001	1783.19	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000672	0000001	1411.53	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000673	0000001	463.01	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	2254.20	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	278.64	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	18.43	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000677	0000001	2886.85	03/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000825	0000001	600.00	04/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000851	0000001	36.05	04/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000824	0000001	600.00	04/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000823	0000001	900.00	04/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000630	0000001	7250.00	05/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000858	0000001	388.94	05/05/2022	0000006476611	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000859	0000001	11.00	05/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000821	0000001	200.00	05/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000741	0000001	14370.00	05/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000860	0000001	44.00	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	240.00	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	330.00	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	240.00	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000816	0000001	13912.26	05/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	14059.80	05/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000819	0000001	14883.13	05/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	900.00	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	10618.50	05/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000822	0000001	29.45	05/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000857	0000001	1944.96	06/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000861	0000001	90.09	06/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000768	0000001	1500.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000751	0000001	300.00	09/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000752	0000001	300.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000872	0000001	66.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000764	0000001	5800.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000767	0000001	3890.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000810	0000001	3000.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000001	2000.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000760	0000001	300.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000763	0000001	3000.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000766	0000001	3500.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000862	0000001	352.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000863	0000001	330.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000754	0000001	1500.00	09/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000759	0000001	350.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000761	0000001	1612.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000835	0000001	912.50	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000836	0000001	6000.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000749	0000001	1500.00	09/05/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	350.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000753	0000001	1000.00	09/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000868	0000001	229.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000746	0000001	2000.02	10/05/2022	0000000078956	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	3500.00	10/05/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0000748	0000001	3500.00	10/05/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0000755	0000001	500.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000853	0000001	2950.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	150.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	150.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000837	0000001	1368.59	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000838	0000001	1162.57	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000839	0000001	370.92	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000840	0000001	1099.76	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	2327.01	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	2106.12	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	500.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	2520.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	220.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000856	0000001	1470.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000900	0000001	1368.12	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	22.00	10/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000762	0000001	1612.00	10/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000866	0000001	458.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000756	0000001	300.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000750	0000001	500.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000864	0000001	1000.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000869	0000001	572.50	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000899	0000001	748.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000731	0000001	705.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000732	0000001	900.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000830	0000001	343.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000831	0000001	246.03	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000845	0000001	560.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000875	0000001	7922.89	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000876	0000001	20897.60	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000898	0000001	11.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000865	0000001	300.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000870	0000001	343.50	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000832	0000001	910.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000843	0000001	4480.00	10/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000642	0000001	420.00	10/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000890	0000001	1408.00	11/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000902	0000001	55.00	11/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	6108.35	11/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000878	0000001	2379.00	11/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000879	0000001	6936.00	11/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000881	0000001	3216.85	11/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	801.50	11/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	7291.80	11/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	2800.00	11/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000854	0000001	2000.00	11/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	840.00	11/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000887	0000001	1408.00	12/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	1360.00	12/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000897	0000001	1540.50	12/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	2690.00	12/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000918	0000001	11.00	12/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000895	0000001	6004.65	12/05/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000896	0000001	7988.86	12/05/2022	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000880	0000001	12331.00	12/05/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000917	0000001	11.00	12/05/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000834	0000001	210.00	12/05/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000846	0000001	5600.00	12/05/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000891	0000001	3996.00	12/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000892	0000001	1408.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000893	0000001	3600.00	12/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000894	0000001	19780.48	12/05/2022	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000871	0000001	385.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000889	0000001	5400.00	12/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000883	0000001	3959.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000884	0000001	4370.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000885	0000001	195.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000886	0000001	7998.00	12/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000921	0000001	3199.21	16/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000913	0000001	165.00	16/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000914	0000001	176.00	16/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000945	0000001	780.00	17/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000946	0000001	11.00	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000941	0000001	17604.83	17/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000919	0000001	3000.00	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000910	0000001	54060.00	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000922	0000001	2199.65	17/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000944	0000001	7463.80	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000937	0000001	39301.16	17/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000938	0000001	10715.26	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000939	0000001	6168.83	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000940	0000001	8489.85	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000942	0000001	9064.73	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000943	0000001	9616.76	17/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000904	0000001	2788.00	18/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	2373.57	18/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000928	0000001	10147.30	18/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000920	0000001	1220.00	18/05/2022	0000000094706	02242X	000000	61.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000909	0000001	600.00	18/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000916	0000001	2260.00	18/05/2022	0000000094706	02242X	000000	113.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000925	0000001	1059.22	18/05/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000981	0000001	22.00	18/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000924	0000001	5255.33	18/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000927	0000001	428.96	18/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000982	0000001	11.00	19/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000970	0000001	47787.22	19/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000948	0000001	1900.00	19/05/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000952	0000001	1870.00	19/05/2022	0000000094706	02242X	000000	93.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000967	0000001	74608.57	19/05/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000968	0000001	1573.72	19/05/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000969	0000001	4371.84	19/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000971	0000001	2856.48	19/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000957	0000001	400.00	19/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000972	0000001	21083.22	19/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	17443.24	19/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	17400.00	19/05/2022	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000983	0000001	1427.74	20/05/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000979	0000001	1108.84	20/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000980	0000001	257.74	20/05/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000986	0000001	11.00	23/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000953	0000001	6570.53	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000903	0000001	420.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000873	0000001	500.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	7250.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000829	0000001	500.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000950	0000001	13876.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000959	0000001	800.00	23/05/2022	0000000078379	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000962	0000001	990.62	23/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000963	0000001	1198.83	23/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000964	0000001	1203.99	23/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000947	0000001	43.64	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000923	0000001	5816.50	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000907	0000001	686.34	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000911	0000001	1000.00	23/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000652	0000001	800.00	23/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	11.00	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000912	0000001	2200.00	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	124.80	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	290.00	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	237.60	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000931	0000001	48.00	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000932	0000001	1576.66	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000933	0000001	3704.65	23/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000949	0000001	7136.00	23/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000960	0000001	1480.00	23/05/2022	0000000094706	02242X	000000	74.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000987	0000001	33.36	24/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000976	0000001	2678.70	25/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000975	0000001	2678.70	25/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001013	0000001	33.00	25/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001015	0000001	22.00	25/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000958	0000001	468.00	25/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000978	0000001	2678.70	25/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000984	0000001	7157.75	25/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000977	0000001	2678.70	25/05/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000961	0000001	2260.00	25/05/2022	0000000078387	02242X	000000	113.00	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	3628.10	25/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000954	0000001	22031.60	25/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	5407.20	25/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	11430.00	25/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000002	470.00	25/05/2022	0000000191809	02242X	000000	23.50	1	Conta Corrente	NULL
Secretaria de Financas	0001014	0000001	71.10	27/05/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	3582.70	30/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001032	0000001	4094.40	30/05/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	9500.00	30/05/2022	0000000094706	02242X	000000	940.66	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	1212.00	30/05/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0001029	0000001	6689.60	30/05/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001030	0000001	20712.00	30/05/2022	0000000094706	02242X	000000	2501.18	1	Conta Corrente	NULL
Secretaria de Administracao	0001031	0000001	5087.70	30/05/2022	0000000094706	02242X	000000	403.34	1	Conta Corrente	NULL
Secretaria de Administracao	0001070	0000001	452.20	30/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001025	0000001	3520.00	30/05/2022	0000000094706	02242X	000000	845.75	1	Conta Corrente	NULL
Gabinete da Prefeito	0001026	0000001	18500.00	30/05/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0001027	0000001	18000.00	30/05/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0001028	0000001	4991.11	30/05/2022	0000000094706	02242X	000000	394.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001035	0000001	5913.29	30/05/2022	0000000094706	02242X	000000	1508.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001036	0000001	11000.00	30/05/2022	0000000094706	02242X	000000	1228.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001037	0000001	2712.00	30/05/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001038	0000001	170049.27	30/05/2022	0000000131237	02242X	000000	42820.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001039	0000001	16514.05	30/05/2022	0000000131237	02242X	000000	1332.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001040	0000001	98398.47	30/05/2022	0000000131237	02242X	000000	7985.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001041	0000001	3000.00	30/05/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001064	0000001	4153.27	30/05/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001065	0000001	39971.11	30/05/2022	0000000131237	02242X	000000	4131.46	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001066	0000001	12805.92	30/05/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001067	0000001	1525.25	30/05/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	5580.00	30/05/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	50515.97	30/05/2022	0000000191809	02242X	000000	8120.83	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	1860.00	30/05/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	20150.00	30/05/2022	0000000191809	02242X	000000	5515.08	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	65620.87	30/05/2022	0000000078956	02242X	000000	6998.21	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	16650.00	30/05/2022	0000000078956	02242X	000000	1419.37	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	10002.00	30/05/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001006	0000001	750.00	30/05/2022	0000000094706	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001049	0000001	4500.00	30/05/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001050	0000001	4755.60	30/05/2022	0000000189499	02242X	000000	391.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001051	0000001	1212.00	30/05/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001052	0000001	8080.00	30/05/2022	0000000094706	02242X	000000	618.12	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001053	0000001	5404.84	30/05/2022	0000000094706	02242X	000000	413.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001054	0000001	8484.00	30/05/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001055	0000001	12000.00	30/05/2022	0000000094706	02242X	000000	1129.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001056	0000001	3460.20	30/05/2022	0000000094706	02242X	000000	275.05	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001007	0000001	24000.00	30/05/2022	0000000094706	02242X	000000	1200.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001044	0000001	9136.77	30/05/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001045	0000001	14300.00	30/05/2022	0000000094706	02242X	000000	1318.12	1	Conta Corrente	NULL
Secretaria de Transportes	0001042	0000001	1500.00	30/05/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Transportes	0001043	0000001	12000.00	30/05/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001046	0000001	40354.21	30/05/2022	0000000094706	02242X	000000	3086.46	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001047	0000001	10536.00	30/05/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001048	0000001	16370.67	30/05/2022	0000000094706	02242X	000000	4657.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001083	0000001	309.53	31/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001021	0000001	23000.00	31/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001011	0000001	300.00	31/05/2022	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001002	0000001	33.82	31/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001003	0000001	33.82	31/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	260.00	31/05/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	20615.36	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	18538.40	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	452.40	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000999	0000001	953.50	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001000	0000001	266.00	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001001	0000001	840.00	31/05/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001010	0000001	806.59	31/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001019	0000001	3600.00	31/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001020	0000001	6768.00	31/05/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	11.00	31/05/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001126	0000001	4.75	01/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001123	0000001	3.10	02/06/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001124	0000001	3.10	02/06/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	3.10	02/06/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	23.40	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	5800.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001068	0000001	56.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000965	0000001	900.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001009	0000001	900.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001012	0000001	2000.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001016	0000001	3500.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001024	0000001	270.00	02/06/2022	0000000094706	02242X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000915	0000001	1000.00	02/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000936	0000001	1000.00	02/06/2022	0000000131237	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001069	0000001	363.12	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	11.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	2205.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	500.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	300.00	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	2520.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	150.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	150.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000966	0000001	300.00	02/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001008	0000001	2250.00	02/06/2022	0000000094706	02242X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001073	0000001	25.38	02/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001074	0000001	1612.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001098	0000001	300.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001101	0000001	1500.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001104	0000001	500.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001118	0000001	2800.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001004	0000001	1011.10	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001018	0000001	3490.00	03/06/2022	0000000094706	02242X	000000	174.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001088	0000001	1500.00	03/06/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001121	0000001	10796.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	1470.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	300.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	2600.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	3818.40	03/06/2022	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0001091	0000001	2181.84	03/06/2022	0000000078956	02242X	000000	109.09	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	3500.00	03/06/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	350.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	500.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001107	0000001	39754.58	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	11.00	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	8903.10	03/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001085	0000001	420.00	03/06/2022	0000000094706	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001090	0000001	1900.00	03/06/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001094	0000001	300.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001119	0000001	2000.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001103	0000001	300.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001105	0000001	2000.00	03/06/2022	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001110	0000001	30797.10	03/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000974	0000001	1500.00	03/06/2022	0000000131237	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001017	0000001	2230.00	03/06/2022	0000000094706	02242X	000000	111.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001075	0000001	1000.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001076	0000001	500.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001095	0000001	300.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001117	0000001	2800.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001120	0000001	705.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001132	0000001	22.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001133	0000001	77.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001093	0000001	900.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001116	0000001	2800.00	03/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001102	0000001	1000.00	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001108	0000001	10027.58	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001109	0000001	10201.83	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001111	0000001	9803.99	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001112	0000001	11344.61	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001113	0000001	8035.67	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001081	0000001	1028.50	03/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001087	0000001	1212.00	06/06/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0001144	0000001	55.00	06/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001114	0000001	349.79	06/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001122	0000001	863.55	06/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001131	0000001	2040.00	06/06/2022	0000000094706	02242X	000000	102.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001100	0000001	385.00	06/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	2520.00	06/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	480.00	06/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	9100.00	06/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001080	0000001	2220.00	06/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001145	0000001	11.00	06/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001130	0000001	600.00	06/06/2022	0000000094706	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001106	0000001	2650.00	06/06/2022	0000000094706	02242X	000000	132.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001096	0000001	350.00	06/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	10.45	08/06/2022	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001142	0000001	3.10	08/06/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001143	0000001	11.00	08/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001141	0000001	4000.00	09/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001149	0000001	5433.00	10/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001150	0000001	21055.64	10/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001174	0000001	748.00	10/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001175	0000001	180.00	14/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001176	0000001	192.00	14/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001185	0000001	780.00	14/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000994	0000001	7676.50	14/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000002	17400.00	14/06/2022	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000002	8903.10	14/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	22.00	14/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	801.50	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	4104.25	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001155	0000001	956.27	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001156	0000001	169.30	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001157	0000001	2704.94	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	608.05	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	2050.78	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001160	0000001	1107.63	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	858.28	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001162	0000001	858.50	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001163	0000001	1006.15	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	1040.93	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	2148.78	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	1983.62	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	1518.44	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	303.48	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	2782.05	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	2775.96	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	662.76	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	2026.02	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	1177.91	15/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001151	0000001	11200.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001152	0000001	4170.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001138	0000001	458.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001177	0000001	500.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001183	0000001	176.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001184	0000001	165.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001139	0000001	572.50	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001135	0000001	1500.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001140	0000001	343.50	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001148	0000001	530.00	15/06/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001153	0000001	834.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001137	0000001	229.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001147	0000001	2788.00	15/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001203	0000001	1450.00	17/06/2022	0000000094706	02242X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001206	0000001	5088.00	17/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001209	0000001	569.97	17/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	11.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	1408.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	1408.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001211	0000001	1360.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	1408.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001213	0000001	1408.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	9739.70	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	3575.20	20/06/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001224	0000001	2020.45	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001225	0000001	2991.85	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001226	0000001	2095.32	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001227	0000001	2657.64	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	2732.93	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	2663.10	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001230	0000001	3161.34	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	4013.29	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001232	0000001	2821.50	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001235	0000001	3008.81	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001236	0000001	5154.87	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001237	0000001	3880.74	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001238	0000001	3648.07	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001239	0000001	2785.61	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001240	0000001	3387.69	20/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001253	0000001	3273.32	20/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001255	0000001	11.00	20/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001214	0000001	3959.00	20/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001223	0000001	3472.04	20/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001233	0000001	4410.58	20/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001234	0000001	3595.79	20/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001250	0000001	150.00	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001200	0000001	213.18	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001201	0000001	213.18	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001279	0000001	44.00	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001241	0000001	7288.42	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000001	77.00	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001219	0000001	5807.30	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001286	0000001	48.27	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001180	0000001	250.00	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001252	0000001	12147.00	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001187	0000001	1303.91	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001188	0000001	1115.74	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001190	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001193	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001194	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001195	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001196	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001197	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001198	0000001	213.18	21/06/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001204	0000001	1900.00	21/06/2022	0000000078379	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001215	0000001	35273.50	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001220	0000001	4213.20	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001242	0000001	1000.00	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001244	0000001	160.00	21/06/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	180.00	21/06/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001246	0000001	14315.92	21/06/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	13274.70	21/06/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	862.34	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001191	0000001	213.18	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001192	0000001	213.18	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	213.18	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	213.18	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	1898.58	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001249	0000001	950.00	21/06/2022	0000000078379	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude	0001178	0000001	213.18	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001179	0000001	1997.73	21/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	4500.00	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001243	0000001	430.00	21/06/2022	0000000078379	02242X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001216	0000001	14725.50	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001217	0000001	8039.00	21/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001218	0000001	5620.00	21/06/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001280	0000001	211.12	24/06/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001348	0000001	557.60	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001281	0000001	160.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001282	0000001	128.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001390	0000001	11.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001283	0000001	3600.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001284	0000001	285.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001289	0000001	21700.00	28/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001290	0000001	2540.00	28/06/2022	0000000094706	02242X	000000	127.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001301	0000001	7649.40	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001303	0000001	41114.77	29/06/2022	0000000094706	02242X	000000	3279.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001311	0000001	10536.00	29/06/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001342	0000001	17743.25	29/06/2022	0000000094706	02242X	000000	4924.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001320	0000001	14000.00	29/06/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001321	0000001	9136.77	29/06/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Transportes	0001322	0000001	12000.00	29/06/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Transportes	0001323	0000001	1500.00	29/06/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001294	0000001	2640.00	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001295	0000001	78230.84	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001296	0000001	2076.63	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001297	0000001	6402.95	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001312	0000001	16514.05	29/06/2022	0000000131237	02242X	000000	1332.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001313	0000001	170584.46	29/06/2022	0000000131237	02242X	000000	43514.71	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001319	0000001	101787.57	29/06/2022	0000000131237	02242X	000000	8275.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001334	0000001	2712.00	29/06/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001335	0000001	11000.00	29/06/2022	0000000094706	02242X	000000	1228.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001336	0000001	5913.29	29/06/2022	0000000094706	02242X	000000	1508.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001337	0000001	3000.00	29/06/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001338	0000001	4153.27	29/06/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001339	0000001	12805.92	29/06/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001340	0000001	1525.25	29/06/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001341	0000001	41249.47	29/06/2022	0000000131237	02242X	000000	4291.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001375	0000001	62647.59	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001376	0000001	11946.50	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001377	0000001	1573.72	29/06/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001378	0000001	4317.56	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001292	0000001	3344.80	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001329	0000001	6689.60	29/06/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001330	0000001	20712.00	29/06/2022	0000000094706	02242X	000000	2501.18	1	Conta Corrente	NULL
Secretaria de Administracao	0001331	0000001	5087.70	29/06/2022	0000000094706	02242X	000000	403.34	1	Conta Corrente	NULL
Gabinete da Prefeito	0001291	0000001	1320.00	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001325	0000001	2640.00	29/06/2022	0000000094706	02242X	000000	654.92	1	Conta Corrente	NULL
Gabinete da Prefeito	0001326	0000001	18500.00	29/06/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0001327	0000001	18000.00	29/06/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0001328	0000001	4991.11	29/06/2022	0000000094706	02242X	000000	394.65	1	Conta Corrente	NULL
Secretaria de Financas	0001293	0000001	2047.20	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001332	0000001	4094.40	29/06/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0001333	0000001	9500.00	29/06/2022	0000000094706	02242X	000000	940.66	1	Conta Corrente	NULL
Secretaria de Financas	0001344	0000001	1212.00	29/06/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0001379	0000001	50100.30	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001300	0000001	1454.40	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001305	0000001	12000.00	29/06/2022	0000000094706	02242X	000000	1129.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001306	0000001	8484.00	29/06/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001307	0000001	5404.84	29/06/2022	0000000094706	02242X	000000	413.71	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001308	0000001	7676.00	29/06/2022	0000000094706	02242X	000000	581.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001310	0000001	4500.00	29/06/2022	0000000094706	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001324	0000001	3460.20	29/06/2022	0000000094706	02242X	000000	275.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001380	0000001	3491.93	29/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001298	0000001	5001.00	29/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001299	0000001	9300.00	29/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	64349.51	29/06/2022	0000000078956	02242X	000000	6810.76	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	5580.00	29/06/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	16650.00	29/06/2022	0000000078956	02242X	000000	1419.37	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	57548.24	29/06/2022	0000000191809	02242X	000000	10037.74	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	1860.00	29/06/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	21390.00	29/06/2022	0000000191809	02242X	000000	5714.98	1	Conta Corrente	NULL
Secretaria de Saude	0001343	0000001	10002.00	29/06/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	21483.63	29/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	15955.71	29/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	22.00	30/06/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001395	0000001	59.12	30/06/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001396	0000001	3096.88	30/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001397	0000001	22.00	30/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001205	0000001	325.00	30/06/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001258	0000001	3327.20	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001261	0000001	3616.37	01/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000001	381.16	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001266	0000001	3000.00	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001267	0000001	34.64	01/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001399	0000001	951.70	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001400	0000001	550.80	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001251	0000001	27.24	01/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001259	0000001	41328.20	01/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001262	0000001	981.73	01/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001394	0000001	26.75	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	600.00	01/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	2064.80	01/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001263	0000001	1051.27	01/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001406	0000001	1212.00	01/07/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001315	0000001	3636.00	01/07/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001256	0000001	234.00	01/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001265	0000001	6835.05	01/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001392	0000001	1870.00	01/07/2022	0000000094706	02242X	000000	93.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001287	0000001	351.22	04/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001288	0000001	1213.50	04/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	2000.00	04/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	6000.00	04/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	288.00	04/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	237.60	04/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	180.48	04/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	12312.30	04/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	11.00	04/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001277	0000001	1800.00	04/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001345	0000001	250.00	04/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001401	0000001	3.10	04/07/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001402	0000001	3.10	04/07/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001403	0000001	3.10	04/07/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001404	0000001	12.40	04/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001393	0000001	1007.00	05/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001388	0000001	3050.00	05/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001391	0000001	578.00	05/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001387	0000001	309.53	05/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001431	0000001	11.00	06/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001437	0000001	5763.61	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001374	0000001	728.00	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001382	0000001	2589.70	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000958	0000002	468.00	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001373	0000001	2016.00	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	1690.87	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001410	0000001	1178.18	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	1142.86	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	3093.53	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	22.00	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	2197.00	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	8109.00	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	60.00	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	380.00	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001426	0000001	19400.06	07/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	4035.60	07/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001371	0000001	24.80	07/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001355	0000001	1500.00	08/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	801.50	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	33.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	4000.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	500.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001351	0000001	350.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	500.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	3500.00	08/07/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	2181.84	08/07/2022	0000000078956	02242X	000000	109.09	1	Conta Corrente	NULL
Secretaria de Saude	0001363	0000001	3818.40	08/07/2022	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0001442	0000001	31440.50	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	39639.37	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	520.00	08/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	13719.30	08/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	14060.48	08/07/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	748.00	08/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001438	0000001	18.83	08/07/2022	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001481	0000001	5880.99	08/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001482	0000001	712.02	08/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001483	0000001	21212.14	08/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001440	0000001	1800.00	08/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001381	0000001	11628.20	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001361	0000001	1500.00	12/07/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001427	0000001	3170.00	12/07/2022	0000000094706	02242X	000000	158.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001414	0000001	9060.02	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001415	0000001	7536.29	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001417	0000001	8639.19	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001418	0000001	8560.61	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001419	0000001	8688.22	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001425	0000001	229.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001347	0000001	2788.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001458	0000001	150.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001471	0000001	11.00	12/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001480	0000001	55.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001367	0000001	5800.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001384	0000001	500.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001349	0000001	300.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001366	0000001	1000.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001368	0000001	3500.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001369	0000001	705.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001430	0000001	900.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001459	0000001	150.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001460	0000001	100.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001461	0000001	100.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001416	0000001	20128.05	12/07/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001423	0000001	343.50	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001354	0000001	385.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001433	0000001	1500.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001443	0000001	87.41	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001444	0000001	738.09	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001445	0000001	1693.84	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001446	0000001	3153.37	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001447	0000001	4244.60	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	1609.14	12/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001350	0000001	350.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001365	0000001	1612.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001424	0000001	458.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000001	300.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001456	0000001	80.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001457	0000001	80.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001462	0000001	80.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001463	0000001	40.00	12/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001466	0000001	40.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001486	0000001	7728.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001454	0000001	7.21	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001352	0000001	300.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001359	0000001	500.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	1460.00	13/07/2022	0000000078956	02242X	000000	73.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001450	0000001	640.00	13/07/2022	0000000094706	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001453	0000001	3450.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001455	0000001	600.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001465	0000001	900.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001357	0000001	300.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001358	0000001	300.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001364	0000001	1573.45	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001181	0000001	450.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001429	0000001	1600.00	13/07/2022	0000000094706	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001452	0000001	500.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001487	0000001	66.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001356	0000001	1000.00	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001469	0000001	7500.00	13/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001370	0000001	1028.50	13/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001372	0000001	88.78	14/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001389	0000001	3000.00	14/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001477	0000001	430.00	14/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001478	0000001	5000.00	14/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001468	0000001	6000.00	14/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001488	0000001	11.00	14/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001485	0000001	33.00	14/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001473	0000001	3000.00	14/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001474	0000001	1110.00	14/07/2022	0000000094706	02242X	000000	55.50	1	Conta Corrente	NULL
Secretaria de Financas	0001504	0000001	11.00	15/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001489	0000001	307.60	15/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001501	0000001	1267.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001509	0000001	11.00	19/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001513	0000001	11.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001491	0000001	23.41	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001497	0000001	808.34	19/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001490	0000001	572.50	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001470	0000001	2000.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001496	0000001	1894.95	19/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001499	0000001	475.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001500	0000001	300.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001506	0000001	16.39	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001507	0000001	24.69	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001510	0000001	780.00	19/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001511	0000001	54.16	19/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001502	0000001	3890.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001503	0000001	3890.00	19/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	2520.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001434	0000001	388.50	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	1200.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	1450.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001439	0000001	400.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001476	0000001	1130.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	100.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	2940.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	1609.78	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001505	0000001	963.68	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	11.00	19/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001492	0000001	2500.00	19/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001508	0000001	1014.95	20/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001514	0000001	40000.00	21/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001515	0000001	55000.00	21/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001517	0000001	5000.00	21/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001526	0000001	11.00	21/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001467	0000001	2788.00	22/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001495	0000001	6988.28	25/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001494	0000001	176.11	25/07/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001524	0000001	212.21	25/07/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001520	0000001	560.00	27/07/2022	0000000094706	02242X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001521	0000001	1900.00	27/07/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001527	0000001	1425.95	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001529	0000001	3680.00	27/07/2022	0000000094706	02242X	000000	184.00	1	Conta Corrente	NULL
Secretaria de Financas	0001538	0000001	15794.05	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001540	0000001	66.00	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001531	0000001	23.21	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001519	0000001	153.58	27/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001541	0000001	22.00	27/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	8103.10	27/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001428	0000001	266.00	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001522	0000001	1160.00	27/07/2022	0000000094706	02242X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001530	0000001	530.00	27/07/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001532	0000001	640.00	27/07/2022	0000000094706	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001533	0000001	950.00	27/07/2022	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001534	0000001	7000.00	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001537	0000001	530.00	27/07/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001523	0000001	309.53	27/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001558	0000001	12000.00	28/07/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Transportes	0001580	0000001	1500.00	28/07/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001557	0000001	14000.00	28/07/2022	0000000094706	02242X	000000	1291.12	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001564	0000001	9136.77	28/07/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001539	0000001	2317.00	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001697	0000001	7142.75	28/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001553	0000001	10536.00	28/07/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001554	0000001	16924.61	28/07/2022	0000000094706	02242X	000000	4743.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001595	0000001	49697.74	28/07/2022	0000000094706	02242X	000000	4022.55	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001704	0000001	7776.20	28/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	10002.00	28/07/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	13700.00	28/07/2022	0000000078956	02242X	000000	1181.98	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	64904.51	28/07/2022	0000000078956	02242X	000000	6851.82	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	4836.00	28/07/2022	0000000078956	02242X	000000	382.14	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001555	0000001	12000.00	28/07/2022	0000000094706	02242X	000000	1129.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001556	0000001	3460.20	28/07/2022	0000000094706	02242X	000000	275.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001562	0000001	8484.00	28/07/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001574	0000001	4500.00	28/07/2022	0000000094706	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001576	0000001	6539.46	28/07/2022	0000000094706	02242X	000000	585.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001588	0000001	3636.00	28/07/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001589	0000001	1212.00	28/07/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001590	0000001	7272.00	28/07/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001601	0000001	2963.27	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001560	0000001	4094.40	28/07/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0001565	0000001	1212.00	28/07/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0001566	0000001	10000.00	28/07/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Financas	0001600	0000001	50221.11	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001622	0000001	10.20	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001623	0000001	11.00	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001696	0000001	10.45	28/07/2022	0000006720202	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001563	0000001	6689.60	28/07/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001568	0000001	23712.00	28/07/2022	0000000094706	02242X	000000	2832.19	1	Conta Corrente	NULL
Secretaria de Administracao	0001573	0000001	6516.53	28/07/2022	0000000094706	02242X	000000	609.81	1	Conta Corrente	NULL
Gabinete da Prefeito	0001561	0000001	2640.00	28/07/2022	0000000094706	02242X	000000	654.92	1	Conta Corrente	NULL
Gabinete da Prefeito	0001567	0000001	5383.23	28/07/2022	0000000094706	02242X	000000	429.94	1	Conta Corrente	NULL
Gabinete da Prefeito	0001571	0000001	18500.00	28/07/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0001572	0000001	18000.00	28/07/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001536	0000001	8630.00	28/07/2022	0000000094706	02242X	000000	431.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001559	0000001	170570.16	28/07/2022	0000000131237	02242X	000000	43678.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001569	0000001	11000.00	28/07/2022	0000000094706	02242X	000000	1228.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001570	0000001	5913.29	28/07/2022	0000000094706	02242X	000000	1508.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001575	0000001	46228.19	28/07/2022	0000000131237	02242X	000000	5290.54	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001577	0000001	3000.00	28/07/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001579	0000001	18349.61	28/07/2022	0000000131237	02242X	000000	1602.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001582	0000001	2712.00	28/07/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001584	0000001	110707.73	28/07/2022	0000000131237	02242X	000000	9645.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001585	0000001	4153.27	28/07/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001586	0000001	12805.92	28/07/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001587	0000001	1525.25	28/07/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001596	0000001	63510.94	28/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001597	0000001	1573.72	28/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001598	0000001	4317.56	28/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001599	0000001	12227.74	28/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001694	0000001	58.93	28/07/2022	0000000057614	019120	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001695	0000001	0.57	28/07/2022	0000000193259	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001739	0000001	39971.11	28/07/2022	0000000131237	02242X	000000	4131.46	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001740	0000001	12805.92	28/07/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001741	0000001	1525.25	28/07/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001742	0000001	41249.47	28/07/2022	0000000131237	02242X	000000	4291.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001743	0000001	1525.25	28/07/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001744	0000001	12805.92	28/07/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001745	0000001	6402.95	28/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001746	0000001	11946.50	28/07/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001624	0000001	22.00	29/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001625	0000001	3226.82	29/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001626	0000001	92.43	29/07/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001627	0000001	22.00	29/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	20582.76	29/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	17775.61	29/07/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001581	0000001	950.00	29/07/2022	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001583	0000001	740.00	29/07/2022	0000000094706	02242X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001552	0000001	738.00	29/07/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001551	0000001	6968.00	01/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001543	0000001	3700.00	01/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001550	0000001	14330.00	01/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001578	0000001	3753.00	01/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	205.72	01/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	22.00	01/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001638	0000001	15.75	01/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001535	0000001	88147.78	01/08/2022	0000000131237	02242X	000000	1762.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001607	0000001	2200.00	02/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001632	0000001	2430.00	02/08/2022	0000000078379	02242X	000000	121.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001633	0000001	640.00	02/08/2022	0000000078379	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001634	0000001	370.00	02/08/2022	0000000078379	02242X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001635	0000001	530.00	02/08/2022	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001636	0000001	2320.00	02/08/2022	0000000078379	02242X	000000	116.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001637	0000001	850.00	02/08/2022	0000000078379	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Financas	0001644	0000001	3.10	02/08/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001645	0000001	3.10	02/08/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001646	0000001	3.10	02/08/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001647	0000001	12.40	02/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001648	0000001	33.00	02/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001621	0000001	850.00	02/08/2022	0000000078379	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001608	0000001	1060.00	02/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001609	0000001	900.00	02/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001669	0000001	1142.40	03/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001678	0000001	1860.00	03/08/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	54236.00	03/08/2022	0000000191809	02242X	000000	14421.78	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	54378.05	03/08/2022	0000000191809	02242X	000000	9638.26	1	Conta Corrente	NULL
Secretaria de Financas	0001705	0000001	11.00	09/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001676	0000001	139435.00	09/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001683	0000001	32765.95	09/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001658	0000001	24110.00	09/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001660	0000001	1650.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001699	0000001	6280.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001700	0000001	4710.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001605	0000001	1500.00	10/08/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001650	0000001	1374.45	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001657	0000001	7500.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001614	0000001	1000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001629	0000001	530.00	10/08/2022	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001663	0000001	229.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001670	0000001	870.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001681	0000001	7058.81	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001682	0000001	7734.24	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001684	0000001	9518.05	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001685	0000001	9563.06	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001686	0000001	6929.79	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001689	0000001	1400.00	10/08/2022	0000000094706	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001690	0000001	530.00	10/08/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001691	0000001	1640.00	10/08/2022	0000000094706	02242X	000000	82.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001692	0000001	900.00	10/08/2022	0000000094706	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001610	0000001	300.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001698	0000001	35000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001640	0000001	850.00	10/08/2022	0000000078379	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001659	0000001	2000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001665	0000001	343.50	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001667	0000001	17500.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001668	0000001	12250.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001671	0000001	4000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001672	0000001	1060.00	10/08/2022	0000000078379	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001673	0000001	1060.00	10/08/2022	0000000078379	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001674	0000001	530.00	10/08/2022	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001604	0000001	1900.00	10/08/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001544	0000001	779.20	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001545	0000001	771.67	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001546	0000001	771.67	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001630	0000001	1500.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001720	0000001	7590.99	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001721	0000001	21370.18	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001723	0000001	88.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000001	110.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001654	0000001	5800.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001656	0000001	3890.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001693	0000001	290.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001701	0000001	32.52	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001618	0000001	300.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001649	0000001	3000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001651	0000001	705.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001652	0000001	500.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001653	0000001	3500.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001661	0000001	1000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001662	0000001	572.50	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001725	0000001	748.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001528	0000001	900.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001542	0000001	2000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001547	0000001	3000.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001548	0000001	3360.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001549	0000001	3360.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	39448.86	10/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	801.50	10/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	3500.00	10/08/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001616	0000001	500.00	10/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	350.00	10/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	3182.00	10/08/2022	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	1818.20	10/08/2022	0000000078956	02242X	000000	90.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001615	0000001	1500.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001617	0000001	300.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001688	0000001	5762.00	10/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001655	0000001	1612.00	10/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	11.00	11/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001703	0000001	835.98	12/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001719	0000001	1212.00	12/08/2022	0000000078956	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001664	0000001	458.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001620	0000001	350.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001612	0000001	500.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001702	0000001	500.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001675	0000001	250.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001677	0000001	250.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001613	0000001	300.00	12/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001707	0000001	801.98	15/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001714	0000001	31007.60	15/08/2022	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001718	0000001	7380.25	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001727	0000001	1200.00	15/08/2022	0000000078379	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001728	0000001	2450.00	15/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001611	0000001	385.00	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001706	0000001	2492.45	15/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001713	0000001	2536.00	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001717	0000001	6178.80	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001736	0000001	44.00	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001738	0000001	22.00	15/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001712	0000001	12920.60	15/08/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001716	0000001	4375.75	15/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001733	0000001	900.00	15/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001708	0000001	1283.11	15/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	6452.45	15/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001729	0000001	6225.00	15/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001730	0000001	322.40	15/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001731	0000001	3060.00	15/08/2022	0000000078956	02242X	000000	153.00	1	Conta Corrente	NULL
Secretaria de Saude	0001737	0000001	11.00	15/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001710	0000001	7935.66	15/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001726	0000001	1212.00	15/08/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Financas	0001750	0000001	22.00	16/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001751	0000001	37.92	16/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001752	0000001	780.00	16/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001734	0000001	1000.00	16/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001735	0000001	1900.00	16/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001749	0000001	5000.00	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001794	0000001	65874.05	17/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001795	0000001	1573.72	17/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001796	0000001	4317.56	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001801	0000001	13323.06	17/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001732	0000001	23.90	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001761	0000001	11.00	17/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001797	0000001	53011.00	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001802	0000001	88.00	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001798	0000001	3495.24	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	20513.35	17/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	24304.29	17/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001748	0000001	5000.00	17/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001756	0000001	600.00	18/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	11.00	18/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001803	0000001	989.54	19/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001804	0000001	11.00	19/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001747	0000001	5000.00	19/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001786	0000001	4097.06	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001787	0000001	3907.85	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001788	0000001	3086.06	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001789	0000001	3982.53	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001790	0000001	3036.14	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001791	0000001	3880.74	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001792	0000001	3108.00	23/08/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001709	0000001	248.08	23/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	73.30	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	395.00	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001771	0000001	3995.32	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	2234.14	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	2502.53	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001778	0000001	1014.59	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001779	0000001	1202.40	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001780	0000001	4000.04	23/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001770	0000001	7918.00	23/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001772	0000001	4567.56	23/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001773	0000001	3464.23	23/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001774	0000001	3030.67	23/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001775	0000001	2741.61	23/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001784	0000001	309.53	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001785	0000001	220.00	24/08/2022	0000000094706	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Saude	0001781	0000001	500.00	24/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	453.00	24/08/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001806	0000001	180.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001807	0000001	180.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001808	0000001	180.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001809	0000001	192.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001810	0000001	192.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001811	0000001	192.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001805	0000001	9571.50	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001815	0000001	33.00	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001769	0000001	1212.00	24/08/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001763	0000001	1202.63	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001765	0000001	1215.01	24/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	576.00	25/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001753	0000001	9078.00	25/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	10255.90	25/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	25360.46	25/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	1846.00	25/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001783	0000001	3990.00	25/08/2022	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	3464.90	29/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001821	0000001	5657.50	29/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001822	0000001	1212.00	29/08/2022	0000000078956	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	523.00	29/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001764	0000001	1213.58	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001824	0000001	1400.00	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001793	0000001	4000.00	29/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001895	0000001	213.43	29/08/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001900	0000001	11.00	29/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001829	0000001	213.43	29/08/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001814	0000001	41648.60	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001817	0000001	669.50	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001818	0000001	904.50	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001825	0000001	2041.00	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001826	0000001	15391.00	29/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001839	0000001	48157.29	30/08/2022	0000000094706	02242X	000000	3847.78	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001852	0000001	10536.00	30/08/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001854	0000001	16924.61	30/08/2022	0000000094706	02242X	000000	4743.40	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001851	0000001	12500.00	30/08/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001862	0000001	9136.77	30/08/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Transportes	0001840	0000001	1500.00	30/08/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Transportes	0001855	0000001	12000.00	30/08/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Administracao	0001846	0000001	6689.60	30/08/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001847	0000001	22212.00	30/08/2022	0000000094706	02242X	000000	2618.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001860	0000001	6179.92	30/08/2022	0000000094706	02242X	000000	547.21	1	Conta Corrente	NULL
Secretaria de Administracao	0001893	0000001	54.50	30/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001843	0000001	2640.00	30/08/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Gabinete da Prefeito	0001845	0000001	18000.00	30/08/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0001859	0000001	5001.11	30/08/2022	0000000094706	02242X	000000	395.55	1	Conta Corrente	NULL
Secretaria de Financas	0001897	0000001	2961.78	30/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001837	0000001	1212.00	30/08/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0001848	0000001	4094.40	30/08/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0001849	0000001	10000.00	30/08/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001901	0000001	67598.54	30/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001902	0000001	12729.43	30/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001903	0000001	1573.72	30/08/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001904	0000001	1525.25	30/08/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001844	0000001	18500.00	30/08/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001856	0000001	11000.00	30/08/2022	0000000094706	02242X	000000	1228.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001857	0000001	5913.29	30/08/2022	0000000094706	02242X	000000	1508.18	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001864	0000001	2712.00	30/08/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001868	0000001	173249.65	30/08/2022	0000000131237	02242X	000000	44579.54	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001869	0000001	12805.92	30/08/2022	0000000131237	02242X	000000	2956.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001870	0000001	4153.27	30/08/2022	0000000131237	02242X	000000	623.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001871	0000001	18349.61	30/08/2022	0000000131237	02242X	000000	1602.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001872	0000001	115866.85	30/08/2022	0000000131237	02242X	000000	10508.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001873	0000001	3000.00	30/08/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001874	0000001	43529.86	30/08/2022	0000000131237	02242X	000000	4696.67	1	Conta Corrente	NULL
Secretaria de Saude	0001865	0000001	1860.00	30/08/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	55828.27	30/08/2022	0000000191809	02242X	000000	9693.96	1	Conta Corrente	NULL
Secretaria de Saude	0001867	0000001	32481.60	30/08/2022	0000000191809	02242X	000000	7755.27	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	10002.00	30/08/2022	0000000078956	02242X	000000	1301.02	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	14500.00	30/08/2022	0000000078956	02242X	000000	1238.75	1	Conta Corrente	NULL
Secretaria de Saude	0001877	0000001	65214.84	30/08/2022	0000000078956	02242X	000000	7315.84	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	3720.00	30/08/2022	0000000078956	02242X	000000	298.44	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001838	0000001	8484.00	30/08/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001841	0000001	5524.84	30/08/2022	0000000094706	02242X	000000	424.51	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001842	0000001	4500.00	30/08/2022	0000000094706	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001850	0000001	12500.00	30/08/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001853	0000001	4058.01	30/08/2022	0000000094706	02242X	000000	370.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001858	0000001	7272.00	30/08/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001861	0000001	1212.00	30/08/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001863	0000001	3636.00	30/08/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	1807.88	31/08/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001768	0000001	1000.00	31/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001927	0000001	96.20	31/08/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001931	0000001	22.00	31/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001813	0000001	1400.00	31/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001819	0000001	900.00	31/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001816	0000001	2140.00	31/08/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001833	0000001	2000.00	31/08/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001835	0000001	1900.00	31/08/2022	0000000078379	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0001932	0000001	17.15	01/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001928	0000001	3.10	02/09/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001929	0000001	3.10	02/09/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001930	0000001	3.10	02/09/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001976	0000001	54.30	06/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001920	0000001	1500.00	06/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001921	0000001	4200.00	06/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001641	0000001	1870.00	06/09/2022	0000000094706	02242X	000000	93.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001977	0000001	11.00	06/09/2022	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001972	0000001	6825.42	06/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001891	0000001	1500.00	08/09/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001922	0000001	2249.05	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001934	0000001	1700.00	08/09/2022	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001882	0000001	1000.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001880	0000001	500.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001883	0000001	1500.00	08/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001889	0000001	350.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001910	0000001	22.68	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	870.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	358.80	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	1900.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001923	0000001	1360.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001975	0000001	11.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001885	0000001	500.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	350.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	3500.00	08/09/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	500.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	1450.00	08/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001881	0000001	300.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001914	0000001	1212.00	08/09/2022	0000000131237	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001915	0000001	500.00	08/09/2022	0000000094706	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001918	0000001	11526.50	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001890	0000001	1900.00	08/09/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001823	0000001	900.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001828	0000001	2000.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001831	0000001	3000.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001894	0000001	3500.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001896	0000001	3360.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001899	0000001	705.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001832	0000001	3890.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001834	0000001	5800.00	08/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001937	0000001	572.50	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001949	0000001	500.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001968	0000001	210.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001969	0000001	224.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001970	0000001	225.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001971	0000001	240.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001987	0000001	748.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001887	0000001	300.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001884	0000001	385.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001935	0000001	1050.00	09/09/2022	0000000094706	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001940	0000001	343.50	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001942	0000001	3600.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001943	0000001	6000.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001944	0000001	3000.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001945	0000001	620.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001946	0000001	1240.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001951	0000001	44206.41	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001879	0000001	300.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001986	0000001	165.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001973	0000001	6487.77	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001974	0000001	21549.70	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	22.00	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001924	0000001	685.45	09/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	5873.95	09/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	600.00	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001936	0000001	801.50	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	6403.50	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	3060.00	09/09/2022	0000000191809	02242X	000000	153.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	3763.89	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	369.88	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	4115.70	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	334.03	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	3844.21	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	1184.13	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	2952.31	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	38592.85	09/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001939	0000001	458.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001886	0000001	300.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001830	0000001	1612.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001938	0000001	229.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001947	0000001	10187.71	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001952	0000001	9902.62	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001953	0000001	13565.21	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001954	0000001	7572.70	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001955	0000001	8510.01	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001957	0000001	2850.00	09/09/2022	0000000094706	02242X	000000	142.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001965	0000001	1100.00	09/09/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001966	0000001	2850.00	09/09/2022	0000000094706	02242X	000000	142.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001967	0000001	1700.00	09/09/2022	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001926	0000001	7500.00	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001898	0000001	1117.60	09/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001956	0000001	1500.00	13/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	300.00	13/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002011	0000001	11.00	14/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001985	0000001	525.00	14/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001994	0000001	88.78	14/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001995	0000001	88.78	14/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001996	0000001	88.78	14/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001989	0000001	6299.68	15/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001992	0000001	798.01	15/09/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001978	0000001	25.75	15/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001990	0000001	215.52	15/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001993	0000001	2952.95	15/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001991	0000001	1470.66	15/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	3824.75	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	2449.50	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002004	0000001	3660.80	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	4050.00	16/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	2013.00	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002012	0000001	200.00	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	400.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	22.00	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001907	0000001	3272.02	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002000	0000001	8617.05	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	20512.10	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	19837.37	16/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001999	0000001	10271.10	16/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002007	0000001	500.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001979	0000001	220.00	16/09/2022	0000000094706	02242X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001980	0000001	1000.00	16/09/2022	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001981	0000001	160.00	16/09/2022	0000000094706	02242X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001982	0000001	1500.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001983	0000001	530.00	16/09/2022	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001984	0000001	650.00	16/09/2022	0000000094706	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001905	0000001	4317.56	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001998	0000001	4916.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002003	0000001	1465.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002006	0000001	1500.00	16/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002008	0000001	151199.31	16/09/2022	0000000131237	02242X	000000	3023.99	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002013	0000001	800.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002015	0000001	35667.40	16/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001711	0000001	1100.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002021	0000001	55.00	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002022	0000001	22.00	16/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001906	0000001	52095.49	16/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002018	0000001	3000.00	19/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002014	0000001	377.05	19/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002017	0000001	410.10	19/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	2520.00	19/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002038	0000001	43.49	20/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002039	0000001	780.00	20/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002036	0000001	1053.47	20/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002037	0000001	0.15	20/09/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002034	0000001	467.00	20/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002023	0000001	2300.00	22/09/2022	0000000094706	02242X	000000	115.00	1	Conta Corrente	NULL
Secretaria de Saude	0001941	0000001	800.00	22/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	5000.00	23/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	1585.10	23/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002040	0000001	7114.27	23/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002035	0000001	7336.90	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	11.00	23/09/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002019	0000001	800.00	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002024	0000001	381.40	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002025	0000001	2183.21	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002026	0000001	866.66	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002027	0000001	991.98	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002029	0000001	5488.17	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002030	0000001	5794.69	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002031	0000001	336.56	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002042	0000001	900.00	23/09/2022	0000000094706	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002028	0000001	245.79	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002032	0000001	1819.01	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002041	0000001	309.53	23/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002043	0000001	2600.00	23/09/2022	0000000078379	02242X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002047	0000001	3063.30	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002048	0000001	17937.00	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002052	0000001	1026.00	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002055	0000001	2100.00	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002056	0000001	11.00	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002046	0000001	350.00	27/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	3735.69	27/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002053	0000001	200.00	27/09/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002058	0000001	12.93	27/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002065	0000001	227.63	28/09/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002066	0000001	99.66	29/09/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002100	0000001	4094.40	29/09/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Financas	0002106	0000001	10000.00	29/09/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Financas	0002113	0000001	1212.00	29/09/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002101	0000001	6793.29	29/09/2022	0000000094706	02242X	000000	1747.44	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002107	0000001	13000.00	29/09/2022	0000000094706	02242X	000000	1390.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002114	0000001	2712.00	29/09/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002115	0000001	177657.93	29/09/2022	0000000131237	02242X	000000	46067.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002116	0000001	4326.32	29/09/2022	0000000131237	02242X	000000	679.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002117	0000001	13339.18	29/09/2022	0000000131237	02242X	000000	3131.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002118	0000001	18349.61	29/09/2022	0000000131237	02242X	000000	1602.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002119	0000001	1525.25	29/09/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002120	0000001	117725.83	29/09/2022	0000000131237	02242X	000000	10733.15	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002121	0000001	3000.00	29/09/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002122	0000001	45968.40	29/09/2022	0000000131237	02242X	000000	5304.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002099	0000001	6689.60	29/09/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Administracao	0002105	0000001	22212.00	29/09/2022	0000000094706	02242X	000000	2618.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002112	0000001	5679.88	29/09/2022	0000000094706	02242X	000000	461.91	1	Conta Corrente	NULL
Gabinete da Prefeito	0002090	0000001	5001.11	29/09/2022	0000000094706	02242X	000000	395.55	1	Conta Corrente	NULL
Gabinete da Prefeito	0002097	0000001	18000.00	29/09/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0002104	0000001	18500.00	29/09/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0002125	0000001	2640.00	29/09/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002088	0000001	4500.00	29/09/2022	0000000094706	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002089	0000001	8484.00	29/09/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002096	0000001	5524.84	29/09/2022	0000000094706	02242X	000000	424.51	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002098	0000001	7676.00	29/09/2022	0000000094706	02242X	000000	581.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002102	0000001	3490.20	29/09/2022	0000000094706	02242X	000000	277.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002108	0000001	11000.00	29/09/2022	0000000094706	02242X	000000	1057.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002131	0000001	3636.00	29/09/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002132	0000001	1212.00	29/09/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	69948.63	29/09/2022	0000000078956	02242X	000000	7754.45	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	14500.00	29/09/2022	0000000078956	02242X	000000	1238.75	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	11161.12	29/09/2022	0000000078956	02242X	000000	1480.53	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	3720.00	29/09/2022	0000000078956	02242X	000000	298.44	1	Conta Corrente	NULL
Secretaria de Saude	0002127	0000001	59952.97	29/09/2022	0000000191809	02242X	000000	10355.16	1	Conta Corrente	NULL
Secretaria de Saude	0002129	0000001	1860.00	29/09/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	32481.60	29/09/2022	0000000191809	02242X	000000	7755.27	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002091	0000001	49518.59	29/09/2022	0000000094706	02242X	000000	4022.44	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002103	0000001	16924.61	29/09/2022	0000000094706	02242X	000000	4743.40	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002109	0000001	10536.00	29/09/2022	0000000094706	02242X	000000	918.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002092	0000001	9136.77	29/09/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002110	0000001	12500.00	29/09/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Transportes	0002093	0000001	1500.00	29/09/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Transportes	0002111	0000001	12000.00	29/09/2022	0000000094706	02242X	000000	1147.48	1	Conta Corrente	NULL
Secretaria de Saude	0002067	0000001	2508.96	30/09/2022	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	3818.40	30/09/2022	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	1500.00	30/09/2022	0000000191809	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	1800.00	30/09/2022	0000000191809	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	5591.38	30/09/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002051	0000001	215.63	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002064	0000001	700.00	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002085	0000001	35.46	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002069	0000001	153.75	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002133	0000001	3089.04	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002134	0000001	0.24	30/09/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002135	0000001	1373.60	30/09/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002136	0000001	4.75	03/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002137	0000001	3.10	04/10/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002138	0000001	3.10	04/10/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002139	0000001	3.10	04/10/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002151	0000001	34.40	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002080	0000001	805.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002084	0000001	5040.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002063	0000001	1241.11	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002060	0000001	32.64	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002079	0000001	490.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002082	0000001	1120.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002070	0000001	1400.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002059	0000001	23.26	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002075	0000001	490.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002076	0000001	84.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002081	0000001	14000.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	595.00	04/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002083	0000001	784.00	04/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002077	0000001	105.00	04/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002061	0000001	1215.01	05/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002062	0000001	1213.58	05/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002087	0000001	5199.50	06/10/2022	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002213	0000001	3272.02	07/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002218	0000001	20744.80	07/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002212	0000001	21808.55	07/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002205	0000001	68977.34	07/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002206	0000001	13383.22	07/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002207	0000001	1611.79	07/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002208	0000001	4951.16	07/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002209	0000001	51918.93	07/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002215	0000001	22.00	10/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002216	0000001	99.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002157	0000001	3890.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002158	0000001	5800.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002201	0000001	5056.63	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002202	0000001	21713.88	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002203	0000001	1.43	10/10/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002204	0000001	4.11	10/10/2022	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002163	0000001	7000.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002164	0000001	96.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002166	0000001	106.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002169	0000001	45929.83	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002181	0000001	343.50	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002188	0000001	1900.00	10/10/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002190	0000001	1500.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002191	0000001	1450.00	10/10/2022	0000000094706	02242X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002192	0000001	1212.00	10/10/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002196	0000001	1100.00	10/10/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002143	0000001	300.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002071	0000001	3000.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002140	0000001	300.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002152	0000001	3360.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002153	0000001	3500.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002155	0000001	2000.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002162	0000001	705.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002185	0000001	572.50	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002186	0000001	1000.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002187	0000001	500.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002049	0000001	900.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	748.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002214	0000001	11.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	500.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	350.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002160	0000001	1450.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002168	0000001	32401.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002174	0000001	3182.00	10/10/2022	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Saude	0002176	0000001	2090.80	10/10/2022	0000000078956	02242X	000000	118.55	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	3500.00	10/10/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	1212.00	10/10/2022	0000000078956	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	801.50	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	3633.27	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002044	0000001	2520.00	10/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	500.00	10/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	4920.70	10/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002145	0000001	300.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002154	0000001	1612.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002183	0000001	458.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002197	0000001	1100.00	10/10/2022	0000000078379	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002198	0000001	850.00	10/10/2022	0000000078379	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002126	0000001	1100.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002144	0000001	1000.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002167	0000001	13890.14	10/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002170	0000001	10357.41	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002171	0000001	15700.22	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002172	0000001	10828.55	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002173	0000001	10597.25	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002175	0000001	10570.75	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002184	0000001	229.00	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002165	0000001	1350.25	10/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002189	0000001	1500.00	10/10/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002193	0000001	1212.00	11/10/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Saude	0002195	0000001	5944.17	11/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002194	0000001	500.00	11/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002210	0000001	70000.00	14/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002211	0000001	40000.00	14/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	22.00	14/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002238	0000001	11.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002146	0000001	385.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002142	0000001	300.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002241	0000001	40.77	18/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	7269.90	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002219	0000001	4935.21	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002220	0000001	3077.36	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002221	0000001	3718.27	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002222	0000001	3581.19	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002223	0000001	2562.98	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002224	0000001	2956.99	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002225	0000001	1673.11	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002226	0000001	2861.81	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002228	0000001	6371.60	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	3670.12	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	2815.42	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	2119.88	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	2269.55	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000001	5293.00	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	308.91	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	450.00	18/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002149	0000001	350.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002141	0000001	500.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002199	0000001	15252.00	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002178	0000001	9536.80	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002180	0000001	7147.50	18/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002150	0000001	1500.00	19/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	2710.00	19/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	280.00	19/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002234	0000001	5725.55	19/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002159	0000001	506.10	19/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002227	0000001	97235.00	19/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002262	0000001	22.00	19/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002261	0000001	1340.02	20/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002249	0000001	1600.00	20/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002054	0000001	10644.40	20/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	2400.00	20/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	1500.00	21/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002254	0000001	5000.00	21/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	1752.65	21/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002267	0000001	11.00	21/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002260	0000001	80.00	21/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002251	0000001	10496.36	21/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002252	0000001	2500.00	21/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002258	0000001	1200.00	21/10/2022	0000000094706	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002259	0000001	5000.00	21/10/2022	0000000094706	02242X	000000	250.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002246	0000001	993.71	21/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002248	0000001	28.30	21/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002266	0000001	11.00	21/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002247	0000001	3097.42	21/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002263	0000001	290.00	21/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002243	0000001	5745.06	24/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002245	0000001	277.71	24/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002269	0000001	7381.38	24/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	1983.88	24/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	3998.40	26/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002255	0000001	500.00	26/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	3691.00	26/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	3055.85	26/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	22.00	26/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002285	0000001	8024.25	26/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002363	0000001	212.15	26/10/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002366	0000001	22.00	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002369	0000001	33.00	26/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002272	0000001	838.03	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002273	0000001	3155.08	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002274	0000001	2313.78	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002275	0000001	2805.76	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002279	0000001	35667.40	26/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002257	0000001	550.00	26/10/2022	0000000094706	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002282	0000001	180.00	26/10/2022	0000000094706	02242X	000000	9.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002284	0000001	9521.30	26/10/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002286	0000001	160.00	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002287	0000001	150.00	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002265	0000001	8409.75	26/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002313	0000001	16924.61	27/10/2022	0000000094706	02242X	000000	4827.09	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002323	0000001	10886.00	27/10/2022	0000000094706	02242X	000000	949.85	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002340	0000001	48789.65	27/10/2022	0000000094706	02242X	000000	4154.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002277	0000001	2120.00	27/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002324	0000001	12500.00	27/10/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002341	0000001	9136.77	27/10/2022	0000000094706	02242X	000000	695.04	1	Conta Corrente	NULL
Secretaria de Transportes	0002325	0000001	14000.00	27/10/2022	0000000094706	02242X	000000	1309.30	1	Conta Corrente	NULL
Secretaria de Transportes	0002342	0000001	2854.69	27/10/2022	0000000094706	02242X	000000	303.99	1	Conta Corrente	NULL
Gabinete da Prefeito	0002314	0000001	18500.00	27/10/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0002336	0000001	5001.11	27/10/2022	0000000094706	02242X	000000	395.55	1	Conta Corrente	NULL
Gabinete da Prefeito	0002345	0000001	18000.00	27/10/2022	0000000094706	02242X	000000	4302.08	1	Conta Corrente	NULL
Gabinete da Prefeito	0002347	0000001	2640.00	27/10/2022	0000000094706	02242X	000000	646.12	1	Conta Corrente	NULL
Secretaria de Administracao	0002315	0000001	22212.00	27/10/2022	0000000094706	02242X	000000	2618.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002337	0000001	5679.88	27/10/2022	0000000094706	02242X	000000	461.91	1	Conta Corrente	NULL
Secretaria de Administracao	0002346	0000001	6986.74	27/10/2022	0000000094706	02242X	000000	1279.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002281	0000001	2320.00	27/10/2022	0000000094706	02242X	000000	116.00	1	Conta Corrente	NULL
Secretaria de Financas	0002367	0000001	11.00	27/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000001	18139.00	27/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002316	0000001	10000.00	27/10/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Financas	0002335	0000001	1212.00	27/10/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0002344	0000001	4094.40	27/10/2022	0000000094706	02242X	000000	391.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002312	0000001	4060.43	27/10/2022	0000000094706	02242X	000000	370.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002322	0000001	11000.00	27/10/2022	0000000094706	02242X	000000	1057.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002339	0000001	8484.00	27/10/2022	0000000094706	02242X	000000	636.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002343	0000001	7272.00	27/10/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002351	0000001	5524.84	27/10/2022	0000000184373	02242X	000000	424.51	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002352	0000001	4500.00	27/10/2022	0000000184373	02242X	000000	447.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002353	0000001	4848.00	27/10/2022	0000000189499	02242X	000000	405.78	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002354	0000001	1212.00	27/10/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Saude	0002318	0000001	10933.06	27/10/2022	0000000078956	02242X	000000	1431.32	1	Conta Corrente	NULL
Secretaria de Saude	0002319	0000001	80486.50	27/10/2022	0000000078956	02242X	000000	7931.43	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	3720.00	27/10/2022	0000000078956	02242X	000000	298.44	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	19497.12	27/10/2022	0000000078956	02242X	000000	1355.57	1	Conta Corrente	NULL
Secretaria de Saude	0002348	0000001	64996.25	27/10/2022	0000000191809	02242X	000000	10082.67	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	2751.42	27/10/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0002350	0000001	42365.40	27/10/2022	0000000191809	02242X	000000	8828.13	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002311	0000001	5913.29	27/10/2022	0000000094706	02242X	000000	1622.97	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002317	0000001	11500.00	27/10/2022	0000000094706	02242X	000000	1273.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002326	0000001	119464.63	27/10/2022	0000000131237	02242X	000000	10919.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002327	0000001	3000.00	27/10/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002328	0000001	44241.47	27/10/2022	0000000131237	02242X	000000	4836.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002329	0000001	184618.55	27/10/2022	0000000131237	02242X	000000	48267.04	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002331	0000001	18349.61	27/10/2022	0000000131237	02242X	000000	1602.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002332	0000001	1525.25	27/10/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002333	0000001	4326.32	27/10/2022	0000000131237	02242X	000000	679.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002334	0000001	13339.18	27/10/2022	0000000131237	02242X	000000	3131.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002338	0000001	2712.00	27/10/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002355	0000001	71206.56	28/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002356	0000001	13003.30	28/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002357	0000001	1611.79	28/10/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002358	0000001	4427.56	28/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	22837.81	28/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	20564.37	28/10/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	300.00	28/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	5000.00	28/10/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	690.00	28/10/2022	0000000191809	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002360	0000001	3538.66	28/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002359	0000001	52610.17	28/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002364	0000001	3717.71	28/10/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002365	0000001	91.73	28/10/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002381	0000001	11.00	01/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002292	0000001	309.53	01/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002370	0000001	3.10	03/11/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002371	0000001	3.10	03/11/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002372	0000001	3.10	03/11/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002373	0000001	17.15	03/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002421	0000001	11.00	04/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	1264.80	04/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002456	0000001	55.00	04/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002454	0000001	547.40	04/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002455	0000001	690.20	04/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	11.00	04/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002300	0000001	1500.00	04/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002296	0000001	10000.00	04/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002307	0000001	1213.58	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002308	0000001	1215.01	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002309	0000001	1261.81	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002375	0000001	3384.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002377	0000001	1800.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002378	0000001	3384.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002385	0000001	1900.00	07/11/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002388	0000001	1212.00	07/11/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002390	0000001	300.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002301	0000001	2200.00	07/11/2022	0000000191809	02242X	000000	110.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	250.73	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002379	0000001	2480.00	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002380	0000001	1240.00	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002472	0000001	33.00	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	7261.54	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002384	0000001	3500.00	07/11/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0002386	0000001	3500.20	07/11/2022	0000000078956	02242X	000000	345.24	1	Conta Corrente	NULL
Secretaria de Saude	0002387	0000001	2299.88	07/11/2022	0000000078956	02242X	000000	144.68	1	Conta Corrente	NULL
Secretaria de Saude	0002395	0000001	500.00	07/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002389	0000001	500.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002330	0000001	29.56	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002398	0000001	350.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002278	0000001	7041.00	07/11/2022	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002299	0000001	22.95	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002465	0000001	780.00	07/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002306	0000001	32.83	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002466	0000001	11.00	07/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002469	0000001	55.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002289	0000001	1100.00	07/11/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002376	0000001	9200.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002392	0000001	1000.00	07/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002374	0000001	2950.00	07/11/2022	0000000094706	02242X	000000	147.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002383	0000001	1500.00	07/11/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002433	0000001	1050.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002470	0000001	11.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002413	0000001	160.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002414	0000001	176.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002415	0000001	165.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000001	150.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002420	0000001	400.00	08/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002412	0000001	1400.00	08/11/2022	0000000094706	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002417	0000001	4916.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002429	0000001	343.50	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002434	0000001	1600.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002435	0000001	1800.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002436	0000001	950.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002437	0000001	3000.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002401	0000001	43177.24	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002391	0000001	300.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002394	0000001	385.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002442	0000001	9971.60	09/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002297	0000001	1612.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002418	0000001	4052.25	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002393	0000001	1500.00	09/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002396	0000001	300.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002430	0000001	458.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	350.00	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	42643.96	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000001	337.60	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002427	0000001	8241.52	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002428	0000001	801.50	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	1468.55	09/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002419	0000001	3268.50	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002426	0000001	705.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002432	0000001	572.50	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002441	0000001	1214.30	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002310	0000001	500.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002399	0000001	300.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002411	0000001	1000.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002290	0000001	900.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002291	0000001	2000.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002293	0000001	3000.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002294	0000001	3360.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002303	0000001	3500.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002471	0000001	176.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002304	0000001	3890.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002305	0000001	5800.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002409	0000001	4411.20	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002410	0000001	1050.50	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002402	0000001	8919.92	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002403	0000001	10565.75	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002405	0000001	13710.29	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002406	0000001	8874.52	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002407	0000001	10074.44	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002431	0000001	229.00	09/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002473	0000001	7815.87	10/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002474	0000001	21870.38	10/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002475	0000001	780.00	10/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	22.00	11/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002450	0000001	1541.00	11/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	1808.33	11/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	2053.43	11/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	1999.09	11/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002467	0000001	578.00	11/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002295	0000001	5000.00	11/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002268	0000001	2520.00	11/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002439	0000001	960.30	11/11/2022	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002425	0000001	1450.00	11/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002444	0000001	3336.80	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002445	0000001	3809.56	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002446	0000001	2123.37	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002447	0000001	4110.44	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002448	0000001	3124.56	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002449	0000001	4647.38	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002459	0000001	900.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002460	0000001	2500.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002461	0000001	2500.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002462	0000001	2000.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002463	0000001	3000.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002464	0000001	1800.00	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002468	0000001	830.00	11/11/2022	0000000094706	02242X	000000	41.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002400	0000001	280.00	11/11/2022	0000000078379	02242X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002443	0000001	2275.34	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002452	0000001	2353.94	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002458	0000001	3718.28	11/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002479	0000001	1900.00	16/11/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002480	0000001	1150.00	16/11/2022	0000000094706	02242X	000000	57.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002484	0000001	21195.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002485	0000001	9420.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002481	0000001	758.19	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002483	0000001	17500.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002438	0000001	693.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	6733.64	16/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002487	0000001	4297.15	16/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002506	0000001	33.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002482	0000001	500.00	16/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002507	0000001	40.77	16/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002508	0000001	30.58	16/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002509	0000001	780.00	16/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002500	0000001	1400.00	17/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002501	0000001	1400.00	17/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000002	3627.80	17/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000003	3627.80	17/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002478	0000001	1900.00	17/11/2022	0000000078379	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002494	0000001	230.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002496	0000001	312.50	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002497	0000001	312.50	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002498	0000001	312.50	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002510	0000001	340.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002524	0000001	1876.21	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002525	0000001	55.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002502	0000001	1400.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002503	0000001	1400.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002504	0000001	1400.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002476	0000001	427.12	18/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002477	0000001	61.20	18/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	200.00	18/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002491	0000001	1050.60	18/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	169.61	18/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002511	0000001	1450.00	18/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002512	0000001	1470.00	18/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	698.00	18/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002499	0000001	100.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002495	0000001	23.87	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002505	0000001	687.00	18/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000001	3500.00	23/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	1900.00	23/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002537	0000001	192.08	23/11/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002539	0000001	22.00	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002526	0000001	6659.91	24/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002515	0000001	3685.88	24/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002518	0000001	338.13	24/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000001	2031.06	24/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002527	0000001	6911.93	24/11/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002493	0000001	3660.00	24/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002535	0000001	3215.90	24/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000001	147.00	24/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002538	0000001	1092.50	24/11/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002516	0000001	885.85	24/11/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002520	0000001	1215.01	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002521	0000001	1261.81	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002522	0000001	1213.58	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002523	0000001	1555.58	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002529	0000001	142241.38	24/11/2022	0000000131237	02242X	000000	2844.83	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002531	0000001	14575.00	24/11/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002534	0000001	9306.00	24/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002519	0000001	5765.10	24/11/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002532	0000001	88375.00	25/11/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002533	0000001	32750.00	25/11/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002543	0000001	74.10	25/11/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002566	0000001	1212.00	28/11/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0002574	0000001	10000.00	28/11/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Financas	0002583	0000001	4265.00	28/11/2022	0000000094706	02242X	000000	417.83	1	Conta Corrente	NULL
Secretaria de Administracao	0002567	0000001	5329.88	28/11/2022	0000000094706	02242X	000000	425.14	1	Conta Corrente	NULL
Secretaria de Administracao	0002575	0000001	22212.00	28/11/2022	0000000094706	02242X	000000	2618.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002584	0000001	6860.20	28/11/2022	0000000094706	02242X	000000	1306.94	1	Conta Corrente	NULL
Secretaria de Administracao	0002599	0000001	700.40	28/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002600	0000001	581.40	28/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002568	0000001	5001.11	28/11/2022	0000000094706	02242X	000000	395.55	1	Conta Corrente	NULL
Gabinete da Prefeito	0002576	0000001	18500.00	28/11/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0002578	0000001	18000.00	28/11/2022	0000000094706	02242X	000000	4302.07	1	Conta Corrente	NULL
Gabinete da Prefeito	0002585	0000001	2750.00	28/11/2022	0000000094706	02242X	000000	667.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002565	0000001	2712.00	28/11/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002573	0000001	11500.00	28/11/2022	0000000094706	02242X	000000	1273.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002582	0000001	6134.28	28/11/2022	0000000094706	02242X	000000	1664.81	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002591	0000001	1525.25	28/11/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002592	0000001	44241.47	28/11/2022	0000000131237	02242X	000000	4836.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002593	0000001	13988.09	28/11/2022	0000000131237	02242X	000000	3375.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002594	0000001	3000.00	28/11/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002595	0000001	4326.32	28/11/2022	0000000131237	02242X	000000	679.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002596	0000001	122056.22	28/11/2022	0000000131237	02242X	000000	11373.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002597	0000001	192687.05	28/11/2022	0000000131237	02242X	000000	50513.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002598	0000001	18348.99	28/11/2022	0000000131237	02242X	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Saude	0002555	0000001	5580.00	28/11/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0002556	0000001	74066.61	28/11/2022	0000000078956	02242X	000000	7914.93	1	Conta Corrente	NULL
Secretaria de Saude	0002557	0000001	14500.00	28/11/2022	0000000078956	02242X	000000	1238.75	1	Conta Corrente	NULL
Secretaria de Saude	0002558	0000001	10353.60	28/11/2022	0000000078956	02242X	000000	1348.95	1	Conta Corrente	NULL
Secretaria de Saude	0002586	0000001	33451.20	28/11/2022	0000000191809	02242X	000000	8828.13	1	Conta Corrente	NULL
Secretaria de Saude	0002587	0000001	1860.00	28/11/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0002588	0000001	57757.23	28/11/2022	0000000191809	02242X	000000	10061.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002559	0000001	10367.60	28/11/2022	0000000094706	02242X	000000	787.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002563	0000001	3000.00	28/11/2022	0000000094706	02242X	000000	331.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002564	0000001	5524.84	28/11/2022	0000000094706	02242X	000000	424.51	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002572	0000001	11000.00	28/11/2022	0000000094706	02242X	000000	1057.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002577	0000001	7272.00	28/11/2022	0000000094706	02242X	000000	545.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002580	0000001	4220.19	28/11/2022	0000000094706	02242X	000000	394.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002589	0000001	3636.00	28/11/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002590	0000001	1212.00	28/11/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002562	0000001	49895.48	28/11/2022	0000000094706	02242X	000000	3973.73	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002571	0000001	10886.00	28/11/2022	0000000094706	02242X	000000	949.85	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002579	0000001	17286.61	28/11/2022	0000000094706	02242X	000000	4746.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002561	0000001	7924.77	28/11/2022	0000000094706	02242X	000000	604.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002570	0000001	12500.00	28/11/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Transportes	0002560	0000001	1500.00	28/11/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Transportes	0002569	0000001	14000.00	28/11/2022	0000000094706	02242X	000000	1309.30	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002542	0000001	52310.35	29/11/2022	0000000094706	02242X	000000	1307.76	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002581	0000001	7766.93	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002548	0000001	9957.59	30/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002656	0000001	748.00	30/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002657	0000001	3019.83	30/11/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002691	0000001	15.75	01/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002554	0000001	1270.00	01/12/2022	0000000094706	02242X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002553	0000001	17500.00	01/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002643	0000001	640.00	02/12/2022	0000000094706	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002623	0000001	4600.00	02/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002602	0000001	1140.00	02/12/2022	0000000094706	02242X	000000	57.00	1	Conta Corrente	NULL
Secretaria de Saude	0002601	0000001	1000.00	02/12/2022	0000000078956	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	7261.54	02/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002693	0000001	11.00	02/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002692	0000001	34.40	02/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002688	0000001	3.10	02/12/2022	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002689	0000001	3.10	02/12/2022	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002690	0000001	3.10	02/12/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002603	0000001	88.78	05/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002613	0000001	1500.00	07/12/2022	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002620	0000001	6727.80	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002651	0000001	946.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002629	0000001	1000.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002645	0000001	420.00	07/12/2022	0000000094706	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002610	0000001	229.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002695	0000001	88.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002621	0000001	5800.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002626	0000001	3890.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002540	0000001	900.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002549	0000001	2000.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002605	0000001	978.79	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002609	0000001	572.50	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002624	0000001	3500.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002638	0000001	300.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002641	0000001	3000.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002642	0000001	3360.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002646	0000001	1000.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002647	0000001	500.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002514	0000001	705.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002694	0000001	44.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002639	0000001	1395.00	07/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	269.00	07/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	450.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	672.30	07/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000001	1500.00	07/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002546	0000001	3636.62	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000001	3222.90	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002541	0000001	1581.27	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002606	0000001	687.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002612	0000001	3500.00	07/12/2022	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	1450.00	07/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002615	0000001	2400.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002616	0000001	3818.40	07/12/2022	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002618	0000001	2508.96	07/12/2022	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	500.50	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002633	0000001	500.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	350.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000001	500.00	07/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002608	0000001	458.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002625	0000001	500.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002631	0000001	1500.00	07/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002634	0000001	300.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002649	0000001	300.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002652	0000001	4750.00	07/12/2022	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002607	0000001	343.50	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002611	0000001	1212.00	07/12/2022	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002617	0000001	1600.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002622	0000001	1900.00	07/12/2022	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002632	0000001	385.00	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002644	0000001	130.80	07/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002653	0000001	34570.00	07/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002654	0000001	9855.00	07/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002681	0000001	6147.02	08/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002682	0000001	6088.43	09/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002683	0000001	22026.89	09/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002696	0000001	748.00	09/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002668	0000001	560.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002677	0000001	840.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002659	0000001	181.70	12/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002664	0000001	40998.09	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002671	0000001	4928.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002678	0000001	1036.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002667	0000001	112.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002669	0000001	7056.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002670	0000001	1344.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002674	0000001	70.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002675	0000001	560.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002660	0000001	7162.54	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002662	0000001	10855.25	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002663	0000001	9585.09	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002665	0000001	9890.08	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002666	0000001	8418.37	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002676	0000001	28.00	12/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002658	0000001	3660.00	13/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002661	0000001	35933.40	13/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002672	0000001	336.00	13/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002673	0000001	1680.00	13/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002679	0000001	245.00	13/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002680	0000001	231.00	14/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002702	0000001	4490.00	14/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	20459.06	14/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000001	14125.70	14/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002619	0000001	1000.00	14/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	2520.00	14/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002772	0000001	16133.00	14/12/2022	0000000191809	02242X	000000	2460.70	1	Conta Corrente	NULL
Secretaria de Saude	0002773	0000001	5032.93	14/12/2022	0000000078956	02242X	000000	902.41	1	Conta Corrente	NULL
Secretaria de Saude	0002787	0000001	11875.00	14/12/2022	0000000078956	02242X	000000	935.86	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002699	0000001	1200.00	14/12/2022	0000000078379	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002701	0000001	530.00	14/12/2022	0000000078379	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002775	0000001	1569.14	14/12/2022	0000000094706	02242X	000000	235.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002779	0000001	6767.00	14/12/2022	0000000094706	02242X	000000	507.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002783	0000001	10681.81	14/12/2022	0000000094706	02242X	000000	1028.84	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002788	0000001	1212.00	14/12/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002706	0000001	4919.89	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002708	0000001	3092.19	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002709	0000001	4372.65	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002710	0000001	729.64	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002771	0000001	2660.00	14/12/2022	0000000094706	02242X	000000	531.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002789	0000001	8138.88	14/12/2022	0000000094706	02242X	000000	738.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002790	0000001	1175.25	14/12/2022	0000000131237	02242X	000000	88.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002791	0000001	11914.05	14/12/2022	0000000131237	02242X	000000	911.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002792	0000001	2123.83	14/12/2022	0000000131237	02242X	000000	637.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002793	0000001	80008.48	14/12/2022	0000000131237	02242X	000000	23837.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002794	0000001	6548.39	14/12/2022	0000000131237	02242X	000000	2076.36	1	Conta Corrente	NULL
Secretaria de Administracao	0002703	0000001	1400.00	14/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002777	0000001	3360.30	14/12/2022	0000000094706	02242X	000000	606.41	1	Conta Corrente	NULL
Secretaria de Administracao	0002785	0000001	20587.00	14/12/2022	0000000094706	02242X	000000	1908.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002796	0000001	780.00	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002778	0000001	1330.00	14/12/2022	0000000094706	02242X	000000	265.91	1	Conta Corrente	NULL
Gabinete da Prefeito	0002786	0000001	16333.33	14/12/2022	0000000094706	02242X	000000	1756.86	1	Conta Corrente	NULL
Secretaria de Financas	0002776	0000001	2062.70	14/12/2022	0000000094706	02242X	000000	379.12	1	Conta Corrente	NULL
Secretaria de Financas	0002784	0000001	9318.18	14/12/2022	0000000094706	02242X	000000	924.29	1	Conta Corrente	NULL
Secretaria de Financas	0002812	0000001	33.00	14/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002707	0000001	4693.16	14/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002781	0000001	12000.00	14/12/2022	0000000094706	02242X	000000	1132.48	1	Conta Corrente	NULL
Secretaria de Transportes	0002780	0000001	12166.66	14/12/2022	0000000094706	02242X	000000	1154.97	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002774	0000001	7682.26	14/12/2022	0000000094706	02242X	000000	1367.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002782	0000001	9910.00	14/12/2022	0000000094706	02242X	000000	863.52	1	Conta Corrente	NULL
Secretaria de Administracao	0002655	0000001	806.40	15/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002704	0000001	5347.91	15/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002705	0000001	5166.53	15/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002757	0000001	44270.00	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002722	0000001	4323.97	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002723	0000001	3705.40	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002724	0000001	4360.19	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002725	0000001	3413.45	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002726	0000001	3639.30	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002798	0000001	66578.45	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002799	0000001	3328.92	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002800	0000001	1465.26	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002801	0000001	73.26	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002802	0000001	4069.26	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002803	0000001	203.46	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002806	0000001	11950.96	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002807	0000001	597.55	16/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002698	0000001	1050.00	16/12/2022	0000000078379	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002808	0000001	2674.57	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002809	0000001	133.73	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002728	0000001	1862.31	16/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002729	0000001	2234.32	16/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002730	0000001	2038.02	16/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002733	0000001	2577.79	16/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000001	39473.73	16/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	1973.69	16/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002813	0000001	11.00	16/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002804	0000001	48036.57	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002805	0000001	2401.83	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000004	3627.80	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002727	0000001	2329.52	16/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002713	0000001	4800.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002745	0000001	5418.69	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002746	0000001	5800.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002795	0000001	193.81	19/12/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002853	0000001	33.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002604	0000001	1170.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002715	0000001	500.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002741	0000001	4446.51	19/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002744	0000001	330.38	19/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002737	0000001	180.00	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002743	0000001	2260.73	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002552	0000001	160.00	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002760	0000001	5793.00	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	4207.35	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	982.54	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	584.11	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	3531.56	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002720	0000001	3985.39	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002686	0000001	897.00	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002768	0000001	468.86	19/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002714	0000001	954.54	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002735	0000001	80.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002736	0000001	80.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002684	0000001	26.09	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002685	0000001	48.41	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002637	0000001	350.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002716	0000001	8951.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002721	0000001	933.91	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002754	0000001	1300.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002755	0000001	1900.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002756	0000001	3150.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002742	0000001	937.12	19/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002763	0000001	50.00	19/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002866	0000001	34030.67	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002867	0000001	2825.32	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002868	0000001	1701.53	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002869	0000001	141.27	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002874	0000001	840.09	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002875	0000001	42.00	20/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002878	0000001	134.39	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002879	0000001	2687.78	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002748	0000001	32310.50	20/12/2022	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002766	0000001	1200.00	20/12/2022	0000000094706	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002734	0000001	3300.00	20/12/2022	0000000199109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002747	0000001	12160.05	20/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002752	0000001	8026.40	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000001	6000.00	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002687	0000001	270.00	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	3500.00	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002751	0000001	8123.55	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002731	0000001	4800.00	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002732	0000001	4800.00	20/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002870	0000001	254.33	20/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002871	0000001	219.09	20/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002872	0000001	5086.60	20/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002873	0000001	4381.79	20/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002749	0000001	5008.15	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002750	0000001	2060.20	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002854	0000001	55.00	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002852	0000001	11.00	20/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002856	0000001	3961.11	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002876	0000001	1307.96	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002877	0000001	26159.24	20/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002765	0000001	2730.00	20/12/2022	0000000094706	02242X	000000	136.50	1	Conta Corrente	NULL
Secretaria de Financas	0002832	0000001	89.49	21/12/2022	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002855	0000001	55.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002814	0000001	192.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002815	0000001	180.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002880	0000001	44.00	21/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002739	0000001	2200.00	21/12/2022	0000000078956	02242X	000000	110.00	1	Conta Corrente	NULL
Secretaria de Saude	0002767	0000001	1500.00	21/12/2022	0000000078956	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	4035.80	21/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002740	0000001	2000.00	21/12/2022	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002759	0000001	5200.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002762	0000001	3500.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002738	0000001	2300.00	21/12/2022	0000000094706	02242X	000000	115.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002764	0000001	3800.00	21/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002697	0000001	600.00	22/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002753	0000001	3381.00	22/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002551	0000001	480.00	22/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002882	0000001	11.00	22/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002883	0000001	11.00	23/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002825	0000001	7600.52	23/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002828	0000001	350.00	23/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002700	0000001	420.00	23/12/2022	0000000078379	02242X	000000	20.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002846	0000001	710.90	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002897	0000001	6060.00	26/12/2022	0000000094706	02242X	000000	454.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002899	0000001	3000.00	26/12/2022	0000000094706	02242X	000000	331.01	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002913	0000001	1212.00	26/12/2022	0000000189499	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002914	0000001	3636.00	26/12/2022	0000000189499	02242X	000000	272.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002952	0000001	4220.19	26/12/2022	0000000094706	02242X	000000	394.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002953	0000001	11000.00	26/12/2022	0000000094706	02242X	000000	1057.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002954	0000001	10367.60	26/12/2022	0000000094706	02242X	000000	787.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002964	0000001	5524.84	26/12/2022	0000000094706	02242X	000000	424.51	1	Conta Corrente	NULL
Secretaria de Saude	0002833	0000001	300.00	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002840	0000001	5115.51	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	3069.14	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002847	0000001	1802.90	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002848	0000001	1939.64	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002849	0000001	3310.60	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002850	0000001	8940.00	26/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002851	0000001	4000.00	26/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002928	0000001	10353.60	26/12/2022	0000000078956	02242X	000000	1348.95	1	Conta Corrente	NULL
Secretaria de Saude	0002929	0000001	14500.00	26/12/2022	0000000078956	02242X	000000	1238.75	1	Conta Corrente	NULL
Secretaria de Saude	0002949	0000001	75029.88	26/12/2022	0000000078956	02242X	000000	8052.01	1	Conta Corrente	NULL
Secretaria de Saude	0002950	0000001	1860.00	26/12/2022	0000000191809	02242X	000000	149.22	1	Conta Corrente	NULL
Secretaria de Saude	0002951	0000001	5580.00	26/12/2022	0000000078956	02242X	000000	447.66	1	Conta Corrente	NULL
Secretaria de Saude	0002965	0000001	58505.84	26/12/2022	0000000191809	02242X	000000	10029.37	1	Conta Corrente	NULL
Secretaria de Saude	0002966	0000001	33451.20	26/12/2022	0000000191809	02242X	000000	9156.61	1	Conta Corrente	NULL
Secretaria de Saude	0002972	0000001	11.00	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002770	0000001	7000.00	26/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002917	0000001	18348.99	26/12/2022	0000000131237	02242X	000000	1602.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002919	0000001	124425.04	26/12/2022	0000000131237	02242X	000000	11851.91	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002967	0000001	6464.40	26/12/2022	0000000094706	02242X	000000	1749.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002968	0000001	11500.00	26/12/2022	0000000094706	02242X	000000	1273.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002969	0000001	2712.00	26/12/2022	0000000094706	02242X	000000	207.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002970	0000001	189551.35	26/12/2022	0000000131237	02242X	000000	48444.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002834	0000001	730.00	26/12/2022	0000000094706	02242X	000000	36.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002835	0000001	300.00	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002836	0000001	550.00	26/12/2022	0000000094706	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002838	0000001	34716.60	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002839	0000001	40150.50	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002842	0000001	32948.00	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002843	0000001	5000.00	26/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002921	0000001	4326.32	26/12/2022	0000000131237	02242X	000000	679.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002922	0000001	3000.00	26/12/2022	0000000131237	02242X	000000	233.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002925	0000001	13988.09	26/12/2022	0000000131237	02242X	000000	3375.32	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002926	0000001	1525.25	26/12/2022	0000000131237	02242X	000000	119.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002927	0000001	44241.47	26/12/2022	0000000131237	02242X	000000	4836.56	1	Conta Corrente	NULL
Secretaria de Administracao	0002845	0000001	580.20	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002957	0000001	22212.00	26/12/2022	0000000094706	02242X	000000	2618.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002959	0000001	5339.88	26/12/2022	0000000094706	02242X	000000	426.04	1	Conta Corrente	NULL
Secretaria de Administracao	0002960	0000001	7190.32	26/12/2022	0000000094706	02242X	000000	1368.35	1	Conta Corrente	NULL
Secretaria de Administracao	0002796	0000002	780.00	26/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002955	0000001	5001.11	26/12/2022	0000000094706	02242X	000000	395.55	1	Conta Corrente	NULL
Gabinete da Prefeito	0002961	0000001	18000.00	26/12/2022	0000000094706	02242X	000000	4302.07	1	Conta Corrente	NULL
Gabinete da Prefeito	0002962	0000001	18500.00	26/12/2022	0000000094706	02242X	000000	2223.51	1	Conta Corrente	NULL
Gabinete da Prefeito	0002963	0000001	3666.66	26/12/2022	0000000094706	02242X	000000	875.44	1	Conta Corrente	NULL
Secretaria de Financas	0002898	0000001	1212.00	26/12/2022	0000000094706	02242X	000000	90.90	1	Conta Corrente	NULL
Secretaria de Financas	0002956	0000001	10000.00	26/12/2022	0000000094706	02242X	000000	1059.49	1	Conta Corrente	NULL
Secretaria de Financas	0002958	0000001	5181.66	26/12/2022	0000000094706	02242X	000000	625.59	1	Conta Corrente	NULL
Secretaria de Financas	0002973	0000001	22.00	26/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002974	0000001	33.00	26/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002837	0000001	16000.00	26/12/2022	0000000094706	02242X	000000	1600.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002881	0000001	8600.00	26/12/2022	0000000078379	02242X	000000	430.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002905	0000001	12500.00	26/12/2022	0000000094706	02242X	000000	1174.30	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002907	0000001	8449.13	26/12/2022	0000000094706	02242X	000000	660.34	1	Conta Corrente	NULL
Secretaria de Transportes	0002909	0000001	14000.00	26/12/2022	0000000094706	02242X	000000	1309.30	1	Conta Corrente	NULL
Secretaria de Transportes	0002910	0000001	1500.00	26/12/2022	0000000094706	02242X	000000	116.82	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002900	0000001	17286.61	26/12/2022	0000000094706	02242X	000000	4746.23	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002901	0000001	10886.00	26/12/2022	0000000094706	02242X	000000	949.85	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002903	0000001	48261.37	26/12/2022	0000000094706	02242X	000000	3826.66	1	Conta Corrente	NULL
Secretaria de Administracao	0002975	0000001	30.60	27/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002919	0000002	124425.04	27/12/2022	0000000131237	02242X	000000	11806.91	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002886	0000001	67000.00	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002884	0000001	67000.00	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002999	0000001	68955.75	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003000	0000001	3321.25	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003001	0000001	12548.51	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003002	0000001	597.55	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003003	0000001	1538.53	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003004	0000001	73.26	28/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003006	0000001	4135.28	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003007	0000001	206.76	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002857	0000001	3600.00	28/12/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002858	0000001	6588.00	28/12/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002859	0000001	6588.00	28/12/2022	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002860	0000001	1312.00	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002865	0000001	1312.00	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002997	0000001	33.00	28/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	33.00	28/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002861	0000001	1240.00	28/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002862	0000001	1312.00	28/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002864	0000001	1240.00	28/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002998	0000001	33.00	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002863	0000001	2300.00	28/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002896	0000001	1100.00	29/12/2022	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002902	0000001	8900.00	29/12/2022	0000000094706	02242X	000000	445.00	1	Conta Corrente	NULL
Secretaria de Financas	0002995	0000001	3555.22	29/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002996	0000001	22.00	29/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002895	0000001	1400.00	29/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002885	0000001	67000.00	29/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002887	0000001	76000.00	29/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002888	0000001	76000.00	29/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002889	0000001	76000.00	29/12/2022	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002890	0000001	5960.00	29/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003019	0000001	1573.45	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003020	0000001	2313.78	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003021	0000001	2805.76	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003022	0000001	758.19	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003023	0000001	1555.58	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003024	0000001	3155.08	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003025	0000001	838.03	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002940	0000001	3225.00	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002947	0000001	235044.39	30/12/2022	0000000131237	02242X	000000	4700.89	1	Conta Corrente	NULL
Secretaria de Saude	0002891	0000001	770.00	30/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002892	0000001	770.00	30/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002893	0000001	770.00	30/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002894	0000001	770.00	30/12/2022	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003011	0000001	20488.00	30/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003012	0000001	1052.63	30/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003013	0000001	18763.41	30/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003014	0000001	938.17	30/12/2022	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003015	0000001	2392.99	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003016	0000001	133.73	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002941	0000001	6875.00	30/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003026	0000001	61.44	30/12/2022	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003017	0000001	47159.86	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003018	0000001	2400.35	30/12/2022	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003027	0000001	7351.15	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2936

Última atualização: 11/06/2024